Civic Intelligence

Operation Gateway Inc.

990 • Fiscal year 2023 • EIN 86-2870516

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

Organization ProfileOPERATIONGATEWAY.ORG
50 South French Broad Ave Suite 217Asheville, NC 28801

(828) 989-4472

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

25%

Higher net margin than 66% of similar nonprofits.

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

235%

Faster asset growth than 91% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

280%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$155,912

Up $109,341 (+235%) from 2022

Net Assets

Up

$140,621

Up $94,050 (+202%) from 2022

Liabilities

$15,291

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$374,377

Up $275,848 (+280%) from 2022

Expenses

Up

$280,327

Up $228,369 (+440%) from 2022

Net Income

Up

$94,050

Up $47,479 (+102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2023

Assets$155,912
Liabilities$15,291
Net Assets$140,621
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

2023

Revenue$374,377
Expenses$280,327
Net Income$94,050
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.0
Gross Receipts
$374,377
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$78,194-
Cash and Non-Interest-Bearing Accounts$43,188$67,943▲ $24,755
Prepaid Expenses and Deferred Charges-$6,229-
Land, Buildings, and Equipment, Net$983$3,546▲ $2,563
Accounts Receivable$2,400--
Total Assets$46,571$155,912▲ $109,341
Liabilities
Accounts Payable and Accrued Expenses-$15,291-
Total Liabilities$0$15,291▲ $15,291
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$73,440-
Net Assets Without Donor Restrictions$46,571$67,181▲ $20,610
Total Net Assets Fund Balance$46,571$140,621▲ $94,050
Total Liabilities and Net Assets / Fund Balance$46,571$155,912▲ $109,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,546$769$4,315
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Dr Bo BennettChairman
Lionel HightowerCo Chairman
Coryn HarrisDirector
Destiny BurgessDirector
Erin BowmanDirector
Kelly WhiteDirector
Dustin MailmanSecretary
Ramin SadeghianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,377
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,600
Change in Net Assets
$94,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,377
Total Revenue per Audited Statements
$374,377
Total Revenue per Form 990
$374,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,753
Salaries, Compensation, and Employee Benefits$111,574
Total Fundraising Expense$3,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,795$14,226$2,845$99,866
Fees for Services Other$46,274--$46,274
Advertising$14,813--$14,813
Fees for Services Accounting-$12,000-$12,000
Office Expenses$3,890$7,486-$11,376
Other Expenses$9,103--$9,103
Payroll Taxes$5,995$1,028$205$7,228
Occupancy$6,365$376-$6,741
All Other Expenses$6,287$364-$6,651
Information Technology-$6,201-$6,201
Other Employee Benefits$2,958$1,413$109$4,480
Travel$2,292--$2,292
Conferences and Meetings$1,729--$1,729
Insurance-$878-$878
Depreciation Depletion-$752-$752
Total Functional Expenses$232,444$44,724$3,159$280,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,327
Total Expenses per Audited Statements$280,327
Total Expenses per Form 990$280,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive committee and then presented and reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors has a policy to review all compensation for employees of the organization, including top management and key staff positions. This review may include at the discretion of the board, comparability data among other factors.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors has a policy to review all compensation for employees of the organization, including key staff positions. This review may include at the discretion of the board, comparability data among other factors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, public inspection form 990, and financial statements are available upon request at the organization's business office.”

Filing and Contact Details

Filer

Filer Name
Operation Gateway Inc
EIN
86-2870516
Phone
8289894472
Address
50 SOUTH FRENCH BROAD AVE SUITE 217, ASHEVILLE, NC 28801

Signing Officer

Name
Ramin Sadeghian
Title
Treasurer
Phone
9802959094
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Bo Bennett
Formed
2021
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Terry B Andersen CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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, Part IX, Line 11G

“Consulting services 28,874 0 0 contract peer support service 17,400 0 0 total 46,274 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“It is the organization's policy to evaluate all tax positions in order to identify any that may be considered uncertain, all identified material tax positions are assessed and measured by a "more likely than not" threshold to determine if the tax position is uncertain, and what if any, the effect of the uncertain tax position may have on the financial statements. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of dwecember 31, 2023.”

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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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IRS990ScheduleD/ExpensesSubtotalAmt0280327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0374377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS IN ORDER TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN, ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE LIKELY THAN NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DWECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280327
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECREASING 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/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A POLICY TO REVIEW ALL COMPENSATION FOR EMPLOYEES OF THE ORGANIZATION, INCLUDING TOP MANAGEMENT AND KEY STAFF POSITIONS. THIS REVIEW MAY INCLUDE AT THE DISCRETION OF THE BOARD, COMPARABILITY DATA AMONG OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS A POLICY TO REVIEW ALL COMPENSATION FOR EMPLOYEES OF THE ORGANIZATION, INCLUDING KEY STAFF POSITIONS. THIS REVIEW MAY INCLUDE AT THE DISCRETION OF THE BOARD, COMPARABILITY DATA AMONG OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, PUBLIC INSPECTION FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING SERVICES 28,874 0 0 CONTRACT PEER SUPPORT SERVICE 17,400 0 0 TOTAL 46,274 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280327
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt015291
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155912
IRS990/TravelGrp/ProgramServicesAmt02292
IRS990/TravelGrp/TotalAmt02292
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 SOUTH FRENCH BROAD AVENUE
IRS990/USAddress/AddressLine2Txt0SUITE 217
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028801
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0OPERATIONGATEWAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMIN SADEGHIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09802959094
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION GATEWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0862870516
ReturnHeader/Filer/PhoneNum08289894472
ReturnHeader/Filer/USAddress/AddressLine1Txt050 SOUTH FRENCH BROAD AVE SUITE 217
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561042836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOULD KILLIAN CPA GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 COXE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288012354
ReturnHeader/PreparerPersonGrp/PhoneNum08282580363
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY B ANDERSEN CPA
ReturnHeader/ReturnTs02024-11-19T12:40:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,912
Liabilities
$15,291
Net assets
$140,621
Revenue
$374,377
Expenses
$280,327
Net income
$94,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$3.74$2.80$0.94
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.99$0.52$0.47