Civic Intelligence

Living Gateways

990EZ • Fiscal year 2024 • EIN 83-2809211

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 21, 2025

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,958

Up $535 (+5.1%) from 2023

Net Assets

Up

$10,958

Up $535 (+5.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$145,044

Up $51,734 (+55%) from 2023

Expenses

Up

$144,509

Up $56,196 (+64%) from 2023

Net Income

Down

$535

Down $4,462 (-89%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2024

Assets$10,958
Liabilities-
Net Assets$10,958
Open 2024 Filing

Operations Trend

Revenue Growth85th 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

2024

Revenue$145,044
Expenses$144,509
Net Income$535
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$145,044
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 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.-$144,510
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE SMITHPresidentPT$0--
BRADEN CONNORVice President-$0--
PAMELA DAVENPORTDirector-$0--
MARK DAVENPORTVice President-$0--
KAREN SMITHTreasurerPT$0--
EDDI BEATYSecretary-$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
2025-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Mvp Cpas
Address
1150 EASTLAND DR N, TWIN FALLS, ID 83301
Preparer
Shelby Pinch CPA
Phone
2087340598
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2727”

Other Expenses.1

“MISSIONARY COSTS $127870”

Other Expenses.3

“SPECIAL EVENTS $1000”

Other Expenses.4

“MINISTRY EXPENSES $654”

Other Expenses.5

“MEALS $276”

Raw XML Appendix148 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/BOYAmt010423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145044
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010958
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0145044
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADEN CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDDI BEATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0132527
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/PrintingPublicationsPostageAmt09754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramServiceExpensesAmt0144510
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/TotalExpensesAmt0144509
IRS990EZ/TotalProgramServiceExpensesAmt0144510
IRS990EZ/TotalRevenueAmt0145044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0453633
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453633
IRS990ScheduleA/TotalSupportAmt0453633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSIONARY COSTS $127870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTRY EXPENSES $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
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/BusinessNameLine1Txt0MVP CPAS
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/PreparerPersonNm0Shelby Pinch CPA
ReturnHeader/ReturnTs02025-02-21T11:07:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,958
Liabilities
-
Net assets
$10,958
Revenue
$145,044
Expenses
$144,509
Net income
$535
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits