Civic Intelligence

Living Gateways

990EZ • Fiscal year 2020 • EIN 83-2809211

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileN/A
1152 Stevens Ave STwin Falls, ID 83301

(509) 366-9933

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,571

Up $5,069 (+48%) from 2019

Net Assets

Up

$15,571

Up $5,269 (+51%) from 2019

Liabilities

Down

$0

Down $200 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$83,963

Down $9,577 (-10%) from 2019

Expenses

Down

$78,694

Down $4,544 (-5.5%) from 2019

Net Income

Down

$5,269

Down $5,033 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30K$20K$10K$0Assets 2019: $10,502Liabilities 2019: $200Net Assets 2019: $10,3022019Assets 2020: $15,571Liabilities 2020: $0Net Assets 2020: $15,5712020Assets 2021: $2,239Liabilities 2021: $0Net Assets 2021: $2,2392021Assets 2022: $5,426Liabilities 2022: $0Net Assets 2022: $5,4262022Assets 2023: $10,423Liabilities 2023: $0Net Assets 2023: $10,4232023Assets 2024: $10,958Net Assets 2024: $10,9582024Assets 2025: $21,752Net Assets 2025: $21,7522025

Highlighted filing

2020

Assets$15,571
Liabilities$0
Net Assets$15,571
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $93,540Expenses 2019: $83,238Net Income 2019: $10,3022019Revenue 2020: $83,963Expenses 2020: $78,694Net Income 2020: $5,2692020Revenue 2021: $51,168Expenses 2021: $64,700Net Income 2021: -$13,5322021Revenue 2022: $80,148Expenses 2022: $76,961Net Income 2022: $3,1872022Revenue 2023: $93,310Expenses 2023: $88,313Net Income 2023: $4,9972023Revenue 2024: $145,044Expenses 2024: $144,509Net Income 2024: $5352024Revenue 2025: $165,170Expenses 2025: $154,376Net Income 2025: $10,7942025

Highlighted filing

2020

Revenue$83,963
Expenses$78,694
Net Income$5,269
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$83,963
Mission and Program Overview

Mission

The organization's primary purpose is to provide goods and services to the homeless, orphans, widows, and victims of disasters through school meals and programs, and leper colony meals and treatments.

To provide goods and services to the homeless, orphans, widows, victims of disasters. Meals and school progreams, leper colony meals and treatments.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO PERFORM CHARITABLE SERVICES IN BOTH INDIA AND PHILLIPINES; PROVIDED GOODS AND SERVICES TO THE HOMELESS, ORPHANS, WIDOWS, AND DISASTER VICTIMS.-$78,611
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE SMITHPresidentPT$0--
GLENN BARLINGVice PresidePT$0--
PAMELA DAVENPORTSec/Treasure-$0--
Filing and Contact Details

Filer

Filer Name
Living Gateways
EIN
83-2809211
Phone
5093669933
Address
1152 STEVENS AVE S, TWIN FALLS, ID 83301

Signing Officer

Name
Duane Smith
Title
President
Phone
5093669933
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Ware & Associates
Address
149 3RD AVE E, TWIN FALLS, ID 83301-6250
Preparer
Raymond T Ware
Phone
2087338314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 200 0”

Form 990-ez, Part III

“To provide goods and services to the homeless, orphans, widows, victims of disasters. Meals and school progreams, leper colony meals and treatments.”

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DUANE SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1GLENN BARLING
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAMELA DAVENPORT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DUANE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05093669933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01152 S STEVENS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FILER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083963
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078694
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015571
IRS990EZ/GrossReceiptsAmt083963
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN BARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GOODS AND SERVICES TO THE HOMELESS, ORPHANS, WIDOWS, VICTIMS OF DISASTERS. MEALS AND SCHOOL PROGREAMS, LEPER COLONY MEALS AND TREATMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO PERFORM CHARITABLE SERVICES IN BOTH INDIA AND PHILLIPINES; PROVIDED GOODS AND SERVICES TO THE HOMELESS, ORPHANS, WIDOWS, AND DISASTER VICTIMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078694
IRS990EZ/TotalProgramServiceExpensesAmt078611
IRS990EZ/TotalRevenueAmt083963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt083963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083963
IRS990ScheduleA/TotalSupportAmt083963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNSECURED NOTES AND LOANS PAYABLE 200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE GOODS AND SERVICES TO THE HOMELESS, ORPHANS, WIDOWS, VICTIMS OF DISASTERS. MEALS AND SCHOOL PROGREAMS, LEPER COLONY MEALS AND TREATMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093669933
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING GATEWAYS
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0832809211
ReturnHeader/Filer/PhoneNum05093669933
ReturnHeader/Filer/USAddress/AddressLine1Txt01152 STEVENS AVE S
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820489237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 3RD AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833016250
ReturnHeader/PreparerPersonGrp/PhoneNum02087338314
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND T WARE
ReturnHeader/ReturnTs02021-10-15T23:23:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,571
Liabilities
$0
Net assets
$15,571
Revenue
$83,963
Expenses
$78,694
Net income
$5,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.65$1.54$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.45$1.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.93$0.88$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.80$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.51$0.65$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.84$0.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.94$0.83$0.10