Civic Intelligence

Living Gateways

990EZ • Fiscal year 2025 • EIN 83-2809211

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 04, 2026

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,752

Up $10,794 (+99%) from 2024

Net Assets

Up

$21,752

Up $10,794 (+99%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$165,170

Up $20,126 (+14%) from 2024

Expenses

Up

$154,376

Up $9,867 (+6.8%) from 2024

Net Income

Up

$10,794

Up $10,259 (+1918%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2025

Assets$21,752
Liabilities-
Net Assets$21,752
Open 2025 Filing

Operations Trend

Revenue Growth66th 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

2025

Revenue$165,170
Expenses$154,376
Net Income$10,794
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$165,170
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.-$154,375
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE SMITHPresidentPT$0--
DAVE TURNERDirector-$0--
KAREN SMITHVice PresidentPT$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
2026-03-04
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 $17786”

Other Expenses.1

“MISSIONARY COSTS $132820”

Other Expenses.2

“OUTSIDE SERVICES $1500”

Other Expenses.3

“BANK FEES $1295”

Raw XML Appendix134 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/BOYAmt010958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164341
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021752
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0165170
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0829
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0153401
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 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/ProgramServiceExpensesAmt0154375
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/TotalExpensesAmt0154376
IRS990EZ/TotalProgramServiceExpensesAmt0154375
IRS990EZ/TotalRevenueAmt0165170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0534011
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534011
IRS990ScheduleA/TotalSupportAmt0534011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $17786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSIONARY COSTS $132820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $1295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-04
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/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/ReturnTs02026-03-04T08:10:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,752
Liabilities
-
Net assets
$21,752
Revenue
$165,170
Expenses
$154,376
Net income
$10,794
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