Civic Intelligence

Gateway Missions Inc

990 • Fiscal year 2013 • EIN 20-3088754

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.GATEWAYMISSIONS.ORG
PO Box 5366079453

(806) 928-0986

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$45,257

Up $9,127 (+25%) from 2012

Net Assets

Up

$38,255

Up $2,690 (+7.6%) from 2012

Liabilities

Up

$7,002

Up $6,437 (+1139%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Down

$177,960

Down $2,728 (-1.5%) from 2012

Expenses

Up

$175,270

Up $6,203 (+3.7%) from 2012

Net Income

Down

$2,690

Down $8,931 (-77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2011: $23,944Liabilities 2011: $0Net Assets 2011: $23,9442011Assets 2012: $36,130Liabilities 2012: $565Net Assets 2012: $35,5652012Assets 2013: $45,257Liabilities 2013: $7,002Net Assets 2013: $38,2552013Assets 2014: $60,462Liabilities 2014: $8,495Net Assets 2014: $51,9672014Assets 2015: $37,357Liabilities 2015: $2,550Net Assets 2015: $34,8072015Assets 2016: $34,364Liabilities 2016: $1,903Net Assets 2016: $32,4612016Assets 2017: $21,770Liabilities 2017: $1,833Net Assets 2017: $19,9372017Assets 2018: $11,130Liabilities 2018: $295Net Assets 2018: $10,8352018Assets 2019: $32,525Liabilities 2019: $842Net Assets 2019: $31,6832019Assets 2020: $30,396Liabilities 2020: $1,028Net Assets 2020: $29,3682020Assets 2021: $45,625Liabilities 2021: $692Net Assets 2021: $44,9332021Assets 2022: $33,366Liabilities 2022: $342Net Assets 2022: $33,0242022Assets 2023: $21,388Liabilities 2023: $1,157Net Assets 2023: $20,2312023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$45,257
Liabilities$7,002
Net Assets$38,255
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $127,307Expenses 2011: $110,682Net Income 2011: $16,6252011Revenue 2012: $180,688Expenses 2012: $169,067Net Income 2012: $11,6212012Revenue 2013: $177,960Expenses 2013: $175,270Net Income 2013: $2,6902013Revenue 2014: $203,542Expenses 2014: $189,830Net Income 2014: $13,7122014Revenue 2015: $171,970Expenses 2015: $189,130Net Income 2015: -$17,1602015Revenue 2016: $149,240Expenses 2016: $151,586Net Income 2016: -$2,3462016Revenue 2017: $97,181Expenses 2017: $109,705Net Income 2017: -$12,5242017Revenue 2018: $111,817Expenses 2018: $120,919Net Income 2018: -$9,1022018Revenue 2019: $150,323Expenses 2019: $129,475Net Income 2019: $20,8482019Revenue 2020: $84,757Expenses 2020: $87,071Net Income 2020: -$2,3142020Revenue 2021: $111,043Expenses 2021: $95,478Net Income 2021: $15,5652021Revenue 2022: $70,869Expenses 2022: $82,779Net Income 2022: -$11,9102022Revenue 2023: $60,793Expenses 2023: $73,586Net Income 2023: -$12,7932023Revenue 2024: $39,385Expenses 2024: $55,979Net Income 2024: -$16,5942024

Highlighted filing

2013

Revenue$177,960
Expenses$175,270
Net Income$2,690
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 12, 2014
Return Version
2013v3.0
Gross Receipts
$177,960
Mission and Program Overview

Mission

Gateway missions purpose is to train and encourage international pastors and church leaders to reach their nations with the gospel, as well as demonstrating god's love toward the international student population in our local universities by providing basic living and study needs and to provide ministry and service opportunites to the local churches through short term missions.

To conduct local church services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,473$44,861▲ $9,388
Land, Buildings, and Equipment, Net$582$321▼ $261
Receivables From Officers Etc$75$75→ $0
Total Assets$36,130$45,257▲ $9,127
Liabilities
Other Liabilities$565$7,002▲ $6,437
Total Liabilities$565$7,002▲ $6,437
Net Assets / Fund Balance
Unrestricted Net Assets$35,565$38,255▲ $2,690
Total Net Assets Fund Balance$35,565$38,255▲ $2,690
Total Liabilities and Net Assets / Fund Balance$36,130$45,257▲ $9,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$321$3,123$3,444
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary CaseyPresidentFT$30,000$30,000$60,000

Board Members and Trustees

NameTitle
Bob HunterVice President/treasurer
Gary DelayMember
Tab DanielMember
Tom HeadMember
Warren HavesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,205
All Other Contributions
$172,755
Change in Net Assets
$2,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,270
Salaries, Compensation, and Employee Benefits$60,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Travel$29,038--$29,038
Conferences and Meetings$13,868--$13,868
Office Expenses$13,317--$13,317
Fees for Services Accounting$995--$995
Other Expenses$781--$781
Fees for Services Other$649--$649
Depreciation Depletion$261--$261
Total Functional Expenses$175,270$0$0$175,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,205
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$75$75→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

“Gateway missions members consist of the board of directors”

Form 990, Part VI, Section A, Line 7A

“The officers of the corporation are appointed by the director. As other officers are deemed necessary they shall be elected by the membership of board.”

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are distributed to the board of directors. The form is reviewed at board meetings.”

Form 990, Part VI, Section C, Line 19

“Gateway missions makes its documents, conflict of interest policy and financial statements available upon request by the public.”

Filing and Contact Details

Filer

EIN
20-3088754
Phone
8069280986

Signing Officer

Name
Gary Casey
Title
President
Phone
8069280986
Signed
2014-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Casey
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Charles W Darter Jr CPA
Phone
8067988194
Raw XML Appendix343 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/ExplanationTxt0GATEWAY MISSIONS MEMBERS CONSIST OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE CORPORATION ARE APPOINTED BY THE DIRECTOR. AS OTHER OFFICERS ARE DEEMED NECESSARY THEY SHALL BE ELECTED BY THE MEMBERSHIP OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS. THE FORM IS REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GATEWAY MISSIONS MAKES ITS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0565
IRS990/TotalLiabilitiesEOYAmt07002
IRS990/TotalLiabilitiesGrp/BOYAmt0565
IRS990/TotalLiabilitiesGrp/EOYAmt07002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038255
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalProgramServiceExpensesAmt0175270
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt05205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029038
IRS990/TravelGrp/TotalAmt029038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038255
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 53660
IRS990/USAddress/City0LUBBOCK
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079453
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GATEWAYMISSIONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08069280986
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10GATEWAY MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0203088754
ReturnHeader/Filer/PhoneNum08069280986
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 53660
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752282880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES W DARTER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 64658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0794644658
ReturnHeader/PreparerPersonGrp/PhoneNum08067988194
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W DARTER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-13T15:27:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,257
Liabilities
$7,002
Net assets
$38,255
Revenue
$177,960
Expenses
$175,270
Net income
$2,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.56$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.61$0.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.71$0.83$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.11$0.95$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.85$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.50$1.29$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.12$1.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.97$1.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.49$1.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$1.72$1.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$2.04$1.90$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$1.78$1.75$0.03
2012Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$1.81$1.69$0.12
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.27$1.11$0.17