Civic Intelligence

Gateway Transition Center Inc

990EZ • Fiscal year 2019 • EIN 47-1623981

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-780%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $42,611 (-100%) from 2018

Net Assets

Down

$0

Down $42,611 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$5,461

Down $28,184 (-84%) from 2018

Expenses

Down

$48,072

Down $87,526 (-65%) from 2018

Net Income

Up

-$42,611

Up $59,342 (+58%) from 2018

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

2019

Assets$0
Liabilities$0
Net Assets$0

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

2019

Revenue$5,461
Expenses$48,072
Net Income-$42,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$5,461
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$9,612
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$1,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN WHITLOWBoard Chair-$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
2020-04-28
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 8 - Other Revenue

Description: dividend income. Amount: 497. Total to form 990-ez, line 14: 3,927.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: unlocking autism. Grantee address: 319 wilton dr baton rouge, la 70815. Property description: corporate assets. Method used to determine book value: cost. Book value of property: 36,539. Date of gift: 12/31/19. Amount given: 36,539.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,539. Description: other expenses. Amount: 388.

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

Description: payroll taxes. Amount: 110.

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

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

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02255903168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010510 JOOR RD 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070818
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN WHITLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt0497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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.
IRS990EZ/PrintingPublicationsPostageAmt01747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09612
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11922
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01434
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048072
IRS990EZ/TotalProgramServiceExpensesAmt011534
IRS990EZ/TotalRevenueAmt05461
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GTCBR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04964
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428594
IRS990ScheduleA/TotalSupportAmt0429091
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH & OFFICE EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNLOCKING AUTISM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0721437282
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt036589
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0319 WILTON DR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BATON ROUGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0LA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd070815
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 497. TOTAL TO FORM 990-EZ, LINE 14: 3,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNLOCKING AUTISM. GRANTEE ADDRESS: 319 WILTON DR BATON ROUGE, LA 70815. PROPERTY DESCRIPTION: CORPORATE ASSETS. METHOD USED TO DETERMINE BOOK VALUE: COST. BOOK VALUE OF PROPERTY: 36,539. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 36,539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 3,539. DESCRIPTION: OTHER EXPENSES. AMOUNT: 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. AMOUNT: 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 317. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,017. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,437. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WHITLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02255903168
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011E0B1AAB11DF73FCA8910C3DA0F1D8BF2446D67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.124.199.130
ReturnHeader/FilingSecurityInformation/IPDt02020-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:22:57
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/ReturnTs02020-05-11T11:30:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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