Civic Intelligence

Operation Gateway Inc.

990EZ • Fiscal year 2022 • EIN 86-2870516

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

50 South French Broad Ave Suite 217Asheville, NC 28801

(980) 295-9094

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • NTEE F60 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$46,571

No earlier filing loaded for comparison.

Net Assets

$46,571

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$98,529

No earlier filing loaded for comparison.

Expenses

$51,958

No earlier filing loaded for comparison.

Net Income

$46,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $46,571Net Assets 2022: $46,5712022Assets 2023: $155,912Liabilities 2023: $15,291Net Assets 2023: $140,6212023

Highlighted filing

2022

Assets$46,571
Liabilities-
Net Assets$46,571

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2022: $98,529Expenses 2022: $51,958Net Income 2022: $46,5712022Revenue 2023: $374,377Expenses 2023: $280,327Net Income 2023: $94,0502023

Highlighted filing

2022

Revenue$98,529
Expenses$51,958
Net Income$46,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$98,529
Mission and Program Overview

Mission

Decreasing the recidivism by addressing the social determinants of health of returning citizens.

Decreasing recidivism by addressing the social determinants of the health of citizens returning from incarceration. Operation gateway has developed a model to leverage the lived experience of certified community health workers, who are formerly incarcerated and active in addiciton recovery, to assist in navagating the barriers faced when reentering society. Operation gateway is currently an all volunteer organization with deep roots in the affected community.

Program Services

DescriptionGrantsExpenses
DECREASING RECIDIVISM BY ADDRESSING THE SOCIAL DETERMINANTS OF THE HEALTH OF CITIZENS RETURNING TO SOCIETY FROM INCARCERATION. THE ORGANIZATION LEVERAGES THE LIVED EXPERIENCE OF CERTIFIED COMMUNITY HEALTH WORKERS WHO ARE FORMERLY INCARCERATED AND ACTIVE IN ADDICTION RECOVERY TO ASSIST IN NAVIGATING THE BARRIERS FACED WHEN REENTERING SOCIETY.-$49,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE ETTISONPresident-$0--
DUSTIN MAILMANSecretary-$0--
RAMIN SADEGHIANTreasurer-$0--
BO BENNETTDirector-$0--
ERIN BOWMANDirector-$0--
DESTINY BURGESSDirector-$0--
RENEE COOPERDirector-$0--
LIBBY FISHERDirectorPT$0--
CORYN HARRISDirector-$0--
LIONELL HIGHTOWERDirector-$0--
DAN PIZZODirectorPT$0--
KELLY WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Gateway Inc
EIN
86-2870516
Phone
9802959094
Address
50 SOUTH FRENCH BROAD AVE SUITE 217, ASHEVILLE, NC 28801

Signing Officer

Name
Gene Ettison
Title
President
Phone
9802959094
Signed
2023-08-31

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
Preparer
Terry B Andersen CPA
Phone
8286922583
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing expense 7,632 office supplies 200 information technology 558 staff training & developm 990 vehicle expenses 3,470 miscellaneous expenses 462 bank/cc fees 19 housing services 13,030 transportation services 8,642 health services 903 vocational rehab services 8,943 other client services 3,867 non-investment depreciation 17 total 48,733

Form 990-ez, Part II, Line 24

Accounts receivable 0 2,400 copy machine 0 1,000 less accumulated depreciation 0 17 total 0 3,383

Form 990-ez, Part III

Decreasing recidivism by addressing the social determinants of the health of citizens returning from incarceration. Operation gateway has developed a model to leverage the lived experience of certified community health workers, who are formerly incarcerated and active in addiciton recovery, to assist in navagating the barriers faced when reentering society. Operation gateway is currently an all volunteer organization with deep roots in the affected community.

Form 990-ez, Part III, Line 28

Decreasing recidivism by addressing the social determinants of the health of citizens returning to society from incarceration. The organization leverages the lived experience of certified community health workers who are formerly incarcerated and active in addiction recovery to assist in navigating the barriers faced when reentering society.

Raw XML Appendix151 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING EXPENSE 7,632 OFFICE SUPPLIES 200 INFORMATION TECHNOLOGY 558 STAFF TRAINING & DEVELOPM 990 VEHICLE EXPENSES 3,470 MISCELLANEOUS EXPENSES 462 BANK/CC FEES 19 HOUSING SERVICES 13,030 TRANSPORTATION SERVICES 8,642 HEALTH SERVICES 903 VOCATIONAL REHAB SERVICES 8,943 OTHER CLIENT SERVICES 3,867 NON-INVESTMENT DEPRECIATION 17 TOTAL 48,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 2,400 COPY MACHINE 0 1,000 LESS ACCUMULATED DEPRECIATION 0 17 TOTAL 0 3,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASING RECIDIVISM BY ADDRESSING THE SOCIAL DETERMINANTS OF THE HEALTH OF CITIZENS RETURNING FROM INCARCERATION. OPERATION GATEWAY HAS DEVELOPED A MODEL TO LEVERAGE THE LIVED EXPERIENCE OF CERTIFIED COMMUNITY HEALTH WORKERS, WHO ARE FORMERLY INCARCERATED AND ACTIVE IN ADDICITON RECOVERY, TO ASSIST IN NAVAGATING THE BARRIERS FACED WHEN REENTERING SOCIETY. OPERATION GATEWAY IS CURRENTLY AN ALL VOLUNTEER ORGANIZATION WITH DEEP ROOTS IN THE AFFECTED COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASING RECIDIVISM BY ADDRESSING THE SOCIAL DETERMINANTS OF THE HEALTH OF CITIZENS RETURNING TO SOCIETY FROM INCARCERATION. THE ORGANIZATION LEVERAGES THE LIVED EXPERIENCE OF CERTIFIED COMMUNITY HEALTH WORKERS WHO ARE FORMERLY INCARCERATED AND ACTIVE IN ADDICTION RECOVERY TO ASSIST IN NAVIGATING THE BARRIERS FACED WHEN REENTERING SOCIETY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09802959094
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
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ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0862870516
ReturnHeader/Filer/PhoneNum09802959094
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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