Civic Intelligence

Gateway Outreach Inc

EIN 20-4170894 • 501(c)3

4617 Lennox Place32514
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$9,118

Down $3,811 (-29%) from 2011

Liabilities

Down

$9,350

Down $3,724 (-28%) from 2011

Net Assets

Down

-$232

Down $87 (-60%) from 2011

Revenue

$112,134

No earlier filing loaded for comparison.

Expenses

Down

$107,598

Down $126,169 (-54%) from 2011

Net Income

$4,536

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2010: $11,837Liabilities 2010: $29,332Net Assets 2010: -$17,4952010Assets 2011: $12,929Liabilities 2011: $13,074Net Assets 2011: -$1452011Assets 2012: $9,118Liabilities 2012: $9,350Net Assets 2012: -$2322012

Highlighted filing

2012

Assets$9,118
Liabilities$9,350
Net Assets-$232

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2010: $214,2172010Expenses 2011: $233,7672011Revenue 2012: $112,134Expenses 2012: $107,598Net Income 2012: $4,5362012

Highlighted filing

2012

Revenue$112,134
Expenses$107,598
Net Income$4,536

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 26, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-4170894
Raw XML Appendix199 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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IRS990EZ/ContributionsGiftsGrantsEtc065197
IRS990EZ/CostOfGoodsSold018986
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04536
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IRS990EZ/NetAssetsOrFundBalancesEOY0-232
IRS990EZ/OccupancyRentUtilitiesAndMaint07372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AARON BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMILA JAYAKODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATIE WHITENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENTON MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXEC DIRECTOR/MISSIONARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
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IRS990EZ/OtherChangesInNetAssets0-4623
IRS990EZ/OtherExpensesTotal031386
IRS990EZ/OtherRevenueTotal0118
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SPREAD THE GOSPEL OF THE LORD JESUS CHRIST THROUGHOUT THE WORLD AND EQUIP THE CHURCH OF JESUS CHRIST WITH THE MESSAGE OF HOLINESS AND HOPE. TO ASSURE OUR SHARE OF RESPONSIBILITY AND PRIVILEGE OF PROPAGATING THE GOSPEL BY ALL AVAILABLE MEANS. TO HELP FURTHER TRAIN AND EQUIP THOSE ALREADY IN MINISTRY AND THOSE WHO ARE PREPARING FOR MINISTRY.
IRS990EZ/PrintingPublicationsPostage01307
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GATEWAY OUTREACH SUPER THRIFT STORE IS USED TO RAISE FUNDS FOR CHILDCARE WORK DONE IN SRI LANKA AND INDIA. GATEWAY SPONSORS OVER 20 PASTORS IN INDIA AND 4 PASTORS IN SRI LANKA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019650
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078136
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits043079
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY013074
IRS990EZ/SumOfTotalLiabilities/EOY09350
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104617 LENNOX PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENSACOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032514
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AARON BURKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08507128817
IRS990EZ/TotalAssets/BOY012929
IRS990EZ/TotalAssets/EOY09118
IRS990EZ/TotalExpenses0107598
IRS990EZ/TotalProgramServiceExpenses078136
IRS990EZ/TotalRevenue0112134
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GATEWAYOUTREACH.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020594
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0120368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossInvestmentIncome170/Total01024
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01335606
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0118
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01563
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0913
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0393
IRS990ScheduleA/OtherIncome170/Total02987
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96780
IRS990ScheduleA/PublicSupportTotal1700120368
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IRS990ScheduleA/Total170/CurrentTaxYear065197
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07954
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020594
IRS990ScheduleA/Total170/Total0120368
IRS990ScheduleA/TotalSupport0124379
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 65,805. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,986. GROSS PROFIT: 46,819. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,593. OTHER COSTS: 15,393. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 18,986.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RECONCILIATION DISCREPANCIES. AMOUNT: 118.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: MISSIONS . GRANTEE NAME: CHRISTIAN OUTREACH MINISTRIES. GRANTEE ADDRESS: GOPANKOPPA EXTN. LAST BUS STOP, HUBLI,KARNATAKA, INDIA , INDIA, INDIA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 18,300.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: MISSIONS. GRANTEE NAME: ASSEMBLIES OF GOD ANAMADUWA. GRANTEE ADDRESS: NO#47, RANAWIRU MAHINDA MW, ANAMADUA, SRI LANKA , SRI LANKA, SRI LANKA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,650.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEPRECIATION. AMOUNT: 692. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,680. TOTAL TO FORM 990-EZ, LINE 14: 7,372.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,620. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 740. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 93. DESCRIPTION: COMPUTER AND INTERNET EXPENSE. AMOUNT: 2,191. DESCRIPTION: INSURANCE. AMOUNT: 342. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 314. DESCRIPTION: MISC EXP. AMOUNT: 5. DESCRIPTION: MISSIONS EXPENSE. AMOUNT: 15,701. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 313. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 411. DESCRIPTION: TAXES. AMOUNT: 6,926. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 393. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 79. DESCRIPTION: WEB DESIGN. AMOUNT: 258. TOTAL TO FORM 990-EZ, LINE 16: 31,386.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -4,623.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 0. DESCRIPTION: EMPLOYEE LOANS. BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 1,570. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 662. END OF YEAR AMOUNT: 94.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 404. END OF YEAR AMOUNT: 2,095. DESCRIPTION: PAYABLES TO OFFICERS. BEG. OF YEAR AMOUNT: 10,951. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 443. END OF YEAR AMOUNT: 6,368. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,216. END OF YEAR AMOUNT: 887.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204170894
ReturnHeader/Filer/Name/BusinessNameLine10GATEWAY OUTREACH INC
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone08509346892
ReturnHeader/Filer/USAddress/AddressLine104617 LENNOX PLACE
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032514
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-26
ReturnHeader/Officer/Name0SUSAN BURKE
ReturnHeader/Officer/Phone08509346892
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0454084437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 SOUTH BAYLEN ST SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENSACOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032502
ReturnHeader/Preparer/Name0MARGARET N 'MCGEE' LORREN
ReturnHeader/Preparer/Phone08504357400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T07:42:48-06:00

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