Civic Intelligence

Holy Water Group

990EZ • Fiscal year 2021 • EIN 20-1058545

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileNARROWGATEMISSIONS.COM
2607 Woodruff Rd E1226Simpsonville, SC 29681

(864) 884-6580

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$11,210

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,728

No earlier filing loaded for comparison.

Net Assets

$6,728

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$52,254

No earlier filing loaded for comparison.

Expenses

$45,921

No earlier filing loaded for comparison.

Net Income

$6,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2021: $6,728Net Assets 2021: $6,7282021Assets 2022: $13,646Net Assets 2022: $13,6462022Assets 2023: $5,554Net Assets 2023: $5,5542023Assets 2024: $10,193Net Assets 2024: $10,1932024

Highlighted filing

2021

Assets$6,728
Liabilities-
Net Assets$6,728
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2021: $52,254Expenses 2021: $45,921Net Income 2021: $6,3332021Revenue 2022: $54,004Expenses 2022: $47,086Net Income 2022: $6,9182022Revenue 2023: $36,984Expenses 2023: $45,076Net Income 2023: -$8,0922023Revenue 2024: $53,325Expenses 2024: $48,686Net Income 2024: $4,6392024

Highlighted filing

2021

Revenue$52,254
Expenses$45,921
Net Income$6,333
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$52,254
Mission and Program Overview

Mission

Christian water well drilling

Program Services

DescriptionGrantsExpenses
PROVIDE BIBLES-$417
ASSIST BURMEESE REFUGEES-$315
PROVIDE EYEGLASSES-$33
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY DELORENZIPresidentFT$11,210-$11,210
ERIC HANSBOROUGHTreasurerPT$0--
DAVID DAVISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Narrow Gate Missions
EIN
20-1058545
Phone
8648846580
Address
2607 WOODRUFF RD E1226, SIMPSONVILLE, SC 29681

Signing Officer

Name
Anthony Delorenzi
Title
President
Phone
8648846580
Signed
2022-05-04
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
313 MARKET ST, SENECA, SC 29678
Preparer
Mary Shannon-Vos
Phone
8648851883
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Transportation 19090, platform fees 2263”

Part I Line 9 & 17

“Organization is now doing missionary work in thailand which accounts for the increase in support and expenses.”

Amended Return

“Page 2 was changed. No grants were paid out. The original showed grants received and expenses for those particular program services.”

Raw XML Appendix122 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/AddressChangeInd0X
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY DELORENZI
IRS990EZ/BooksInCareOfDetail/PhoneNum08648846580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02607 WOODRUFF RD E 1226
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Simpsonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043459
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011210
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01508
IRS990EZ/GrossReceiptsAmt052254
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06728
IRS990EZ/OccupancyRentUtltsAndMaintAmt011850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt211210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC HANSBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY DELORENZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN WATER WELL DRILLING
IRS990EZ/ProgramServiceRevenueAmt08795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST BURMEESE REFUGEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE BIBLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE EYEGLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0315
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1417
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045921
IRS990EZ/TotalProgramServiceExpensesAmt0765
IRS990EZ/TotalRevenueAmt052254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NARROWGATEMISSIONS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052649
IRS990ScheduleA/TotalSupportAmt052649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION 19090, PLATFORM FEES 2263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS NOW DOING MISSIONARY WORK IN THAILAND WHICH ACCOUNTS FOR THE INCREASE IN SUPPORT AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE 2 WAS CHANGED. NO GRANTS WERE PAID OUT. THE ORIGINAL SHOWED GRANTS RECEIVED AND EXPENSES FOR THOSE PARTICULAR PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 9 & 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AMENDED RETURN
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DELORENZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648846580
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARROW GATE MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0NARR
ReturnHeader/Filer/EIN0201058545
ReturnHeader/Filer/PhoneNum08648846580
ReturnHeader/Filer/USAddress/AddressLine1Txt02607 WOODRUFF RD E1226
ReturnHeader/Filer/USAddress/CityNm0SIMPSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570659566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648851883
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Shannon-Vos
ReturnHeader/ReturnTs02022-06-24T14:34:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELORENZI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,728
Liabilities
-
Net assets
$6,728
Revenue
$52,254
Expenses
$45,921
Net income
$6,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$10.2$53.3$48.7$4.64
2023Detailed filing. Detailed filing data is available for this year.$5.55$5.55$37.0$45.1$8.09
2022Detailed filing. Detailed filing data is available for this year.$13.6$13.6$54.0$47.1$6.92
2021Detailed filing. Detailed filing data is available for this year.$6.73$6.73$52.3$45.9$6.33