Civic Intelligence

Living Gateways

990EZ • Fiscal year 2022 • EIN 83-2809211

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
1152 S Stevens StFiler, ID 83328

(509) 366-9933

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,426

Up $3,187 (+142%) from 2021

Net Assets

Up

$5,426

Up $3,187 (+142%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$80,148

Up $28,980 (+57%) from 2021

Expenses

Up

$76,961

Up $12,261 (+19%) from 2021

Net Income

Up

$3,187

Up $16,719 (+124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$5,426
Liabilities$0
Net Assets$5,426
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$80,148
Expenses$76,961
Net Income$3,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$80,148
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.

Program Services

DescriptionGrantsExpenses
The orginaization was able to perform charitable services in both India and Phillipines; it provided goods and services to the homeless, orphans, widos, and disaster victims.-$76,961
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE SMITHPresidentPT$0--
GLENN BARLINGVice President-$0--
PAMELA DAVENPORTDirector-$0--
MARK DAVENPORTVice President-$0--
KAREN SMITHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Living Gateways
EIN
83-2809211
Phone
5093669933
Address
1152 S STEVENS ST, FILER, ID 83328

Signing Officer

Name
Duane Smith
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Moore Van Engelen Pollow CPAs Chtd
Address
1150 Eastland Dr N, Twin Falls, ID 83301
Preparer
Julia Pollow
Phone
2087340598
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MISSIONARY COSTS $74410”

Other Expenses.2

“Bank charges & fees $1315”

Other Expenses.3

“FILING FEES $141”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt02239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080148
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05426
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080148
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN BARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The orginaization was able to perform charitable services in both India and Phillipines; it provided goods and services to the homeless, orphans, widos, and disaster victims.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076961
IRS990EZ/TotalProgramServiceExpensesAmt076961
IRS990EZ/TotalRevenueAmt080148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215279
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215279
IRS990ScheduleA/TotalSupportAmt0215279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSIONARY COSTS $74410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES & FEES $1315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING GATEWAYS
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0832809211
ReturnHeader/Filer/PhoneNum05093669933
ReturnHeader/Filer/USAddress/AddressLine1Txt01152 S STEVENS ST
ReturnHeader/Filer/USAddress/CityNm0FILER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200464370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore Van Engelen Pollow CPAs Chtd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 Eastland Dr N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087340598
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia Pollow
ReturnHeader/ReturnTs02023-05-15T07:05:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,426
Liabilities
$0
Net assets
$5,426
Revenue
$80,148
Expenses
$76,961
Net income
$3,187
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