Civic Intelligence

Gateway Transition Center Inc

990EZ • Fiscal year 2018 • EIN 47-1623981

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

10510 Joor Rd 100Baton Rouge, LA 70818

(225) 590-3168

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-303%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$42,611

Down $101,953 (-71%) from 2017

Net Assets

Down

$42,611

Down $101,953 (-71%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$33,645

Down $189,552 (-85%) from 2017

Expenses

Down

$135,598

Down $597 (-0.4%) from 2017

Net Income

Down

-$101,953

Down $188,955 (-217%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $79,031Liabilities 2015: $38,0272015Assets 2016: $61,277Liabilities 2016: $3,715Net Assets 2016: $57,5622016Assets 2017: $144,564Liabilities 2017: $0Net Assets 2017: $144,5642017Assets 2018: $42,611Liabilities 2018: $0Net Assets 2018: $42,6112018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$42,611
Liabilities$0
Net Assets$42,611

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2015: $90,807Expenses 2015: $49,803Net Income 2015: $41,0042015Revenue 2016: $180,582Expenses 2016: $164,225Net Income 2016: $16,3572016Revenue 2017: $223,197Expenses 2017: $136,195Net Income 2017: $87,0022017Revenue 2018: $33,645Expenses 2018: $135,598Net Income 2018: -$101,9532018Revenue 2019: $5,461Expenses 2019: $48,072Net Income 2019: -$42,6112019

Highlighted filing

2018

Revenue$33,645
Expenses$135,598
Net Income-$101,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$48,032
Mission and Program Overview

Mission

Offer programs to help individuals with autism and their families during the transition out of high school and into the adult world.

Program Services

DescriptionGrantsExpenses
THE DAY PROGRAM IS FOCUSED ON HELPING YOUNG ADULTS DEVELOP FUNDAMENTAL SOCIAL, PRE-VOCATIONAL, LIFE AND LEISURE SKILLS NEEDED TO LIVE AND WORK IN THE COMMUNITY.$0$71,255
GATEWAY INK IS A SOCIAL ENTERPRISE SCREEN PRINTING BUSINESS, WHICH PROVIDES A JOB TRAINING PROGRAM FOR YOUNG ADULTS WITH AUTISM. EMPLOYEE-TRAINEES HAVE THE OPPORTUNITY TO EARN A REAL PAYCHECK IN A SUPPORTED ENVIRONMENT WHILE DEVELOPING BASIC VOCATIONAL AND SOCIAL SKILLS THAT ARE TRANSFERABLE TO OTHER JOBS IN THE COMMUNITY. EMPLOYEE-TRAINEES ALSO PARTICIPATE IN FINANCIAL LITERACY CLASSES WHICH TEACHES THEM HOW TO MANAGE MONEY, INCLUDING SKILLS SUCH AS ONLINE BANKING, SETTING UP A BANK ACCOUNT AND MAKING AND FOLLOWING A BUDGET.$0$14,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN WHITLOWBoard Chair-$0--
BEAU WOLFEBoard Member-$0--
TODD GUERINBoard Member-$0--
SHELLEY HENDRIXBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Transition Center Inc
EIN
47-1623981
Phone
2255903168
Address
10510 JOOR RD 100, BATON ROUGE, LA 70818

Signing Officer

Name
Stephen Whitlow
Title
President
Phone
2255903168
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Guy Reddick
Phone
2259276811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 24,131. Returns and allowances: 0. Less cost of goods sold: 14,387. Gross profit: 9,744. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 14,704. Other costs: 0. Inventory at end of year: 317. Cost of goods sold: 14,387. Total to form 990-ez, line 14: 52,250.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,539. Description: other expenses. Amount: 48,711.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 34. Description: insurance. Amount: 624. Description: program business expenses. Amount: 218. Total to form 990-ez, line 16: 876.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 0. End of year amount: 317. Description: accrued expenses. Beg. Of year amount: 1,733. End of year amount: 6,017. Description: other depreciable assets. Beg. Of year amount: 18,976. End of year amount: 15,437.

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN WHITLOW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD GUERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLEY HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0876
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OFFER PROGRAMS TO HELP INDIVIDUALS WITH AUTISM AND THEIR FAMILIES DURING THE TRANSITION OUT OF HIGH SCHOOL AND INTO THE ADULT WORLD.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GATEWAY INK IS A SOCIAL ENTERPRISE SCREEN PRINTING BUSINESS, WHICH PROVIDES A JOB TRAINING PROGRAM FOR YOUNG ADULTS WITH AUTISM. EMPLOYEE-TRAINEES HAVE THE OPPORTUNITY TO EARN A REAL PAYCHECK IN A SUPPORTED ENVIRONMENT WHILE DEVELOPING BASIC VOCATIONAL AND SOCIAL SKILLS THAT ARE TRANSFERABLE TO OTHER JOBS IN THE COMMUNITY. EMPLOYEE-TRAINEES ALSO PARTICIPATE IN FINANCIAL LITERACY CLASSES WHICH TEACHES THEM HOW TO MANAGE MONEY, INCLUDING SKILLS SUCH AS ONLINE BANKING, SETTING UP A BANK ACCOUNT AND MAKING AND FOLLOWING A BUDGET.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 24,131. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,387. GROSS PROFIT: 9,744. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 14,704. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 317. COST OF GOODS SOLD: 14,387. TOTAL TO FORM 990-EZ, LINE 14: 52,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,539. DESCRIPTION: OTHER EXPENSES. AMOUNT: 48,711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 34. DESCRIPTION: INSURANCE. AMOUNT: 624. DESCRIPTION: PROGRAM BUSINESS EXPENSES. AMOUNT: 218. TOTAL TO FORM 990-EZ, LINE 16: 876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 317. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,733. END OF YEAR AMOUNT: 6,017. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,976. END OF YEAR AMOUNT: 15,437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WHITLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02255903168
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY TRANSITION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0471623981
ReturnHeader/Filer/PhoneNum02255903168
ReturnHeader/Filer/USAddress/AddressLine1Txt010510 JOOR RD 100
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070818
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.124.199.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:04:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720999988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULK & WINKLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06811 JEFFERSON HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259276811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY REDDICK
ReturnHeader/ReturnTs02019-11-11T09:14:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings