Civic Intelligence

Garden Gate Ministry Inc

EIN 20-5935475 • 501(c)3 • Cottontown, TN

Profile

TO MINISTER TO OTHERS

145 Green Acres RoadCottontown, TN 37048

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$26,427

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 97.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

691%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$307

Down $2,541 (-89%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$307

Down $2,541 (-89%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$27,025

Up $23,610 (+691%) from 2014

Expenses

Up

$29,567

Up $28,049 (+1848%) from 2014

Net Income

Down

-$2,542

Down $4,439 (-234%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$10K$5.0K$0Assets 2010: $5,826Net Assets 2010: $5,8262010Assets 2011: $9,478Liabilities 2011: $02011Assets 2012: $5,973Net Assets 2012: $5,9732012Assets 2013: $951Net Assets 2013: $9512013Assets 2014: $2,848Net Assets 2014: $2,8482014Assets 2015: $307Net Assets 2015: $3072015

Highlighted filing

2015

Assets$307
Liabilities-
Net Assets$307
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $42,793Expenses 2010: $43,169Net Income 2010: -$3762010Revenue 2011: $47,801Expenses 2011: $44,149Net Income 2011: $3,6522011Revenue 2012: $39,343Expenses 2012: $42,848Net Income 2012: -$3,5052012Revenue 2013: $5,175Expenses 2013: $10,197Net Income 2013: -$5,0222013Revenue 2014: $3,415Expenses 2014: $1,518Net Income 2014: $1,8972014Revenue 2015: $27,025Expenses 2015: $29,567Net Income 2015: -$2,5422015

Highlighted filing

2015

Revenue$27,025
Expenses$29,567
Net Income-$2,542
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307
Liabilities
-
Net assets
$307
Revenue
$27,025
Expenses
$29,567
Net income
-$2,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$27.0$29.6$2.54
2014Detailed filing. Detailed filing data is available for this year.$2.85$2.85$3.42$1.52$1.90
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.95$5.18$10.2$5.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$5.97$39.3$42.8$3.51
2011Summary only. Only limited summary data is available for this year.$9.48$0.00$47.8$44.1$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$5.83$42.8$43.2$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$27,025
Mission and Program Overview

Mission

TO MINISTER TO OTHERS

Program Services

DescriptionGrantsExpenses
SPEAKING AT CONFERENCES, WEEKLY COUNSELING, BIBLE STUDIES AND MENTORING NEW CHRISTIANS. BENEFITED SEVERAL HUNDRED INDIVIDUALS-$29,567
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH MCMILLANExecutive Di-$26,427-$26,427
REBECCA ELRODSecretary, T-$0--
MYRA SUMNERDirector-$0--
JON BELCHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Garden Gate Ministry Inc
EIN
20-5935475
Phone
6156722996
Address
145 GREEN ACRES ROAD, COTTONTOWN, TN 37048

Signing Officer

Name
Deborah Mcmillan
Title
Executive Director
Phone
6156722996
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Mcceney & Martin Cpas LLC
Address
1804 WILLIAMSON CT STE 207, BRENTWOOD, TN 37027
Preparer
Keith Mcceney
Phone
6153099940
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 31 conferences /conventions 345 supplies 139 contributions 2,375 dues and subscriptions 250 total 3,140”

Raw XML Appendix125 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/BooksInCareOfDetail/PersonNm0REBECCA ELROD
IRS990EZ/BooksInCareOfDetail/PhoneNum06156722996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04030 HWY 31W NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTONTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2542
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0307
IRS990EZ/GrossReceiptsAmt027025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA ELROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYRA SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY, T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MINISTER TO OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPEAKING AT CONFERENCES, WEEKLY COUNSELING, BIBLE STUDIES AND MENTORING NEW CHRISTIANS. BENEFITED SEVERAL HUNDRED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029567
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029567
IRS990EZ/TotalProgramServiceExpensesAmt029567
IRS990EZ/TotalRevenueAmt027025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047801
IRS990ScheduleA/Total509Grp/TotalAmt0117359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 31 CONFERENCES /CONVENTIONS 345 SUPPLIES 139 CONTRIBUTIONS 2,375 DUES AND SUBSCRIPTIONS 250 TOTAL 3,140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06156722996
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDEN GATE MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0205935475
ReturnHeader/Filer/PhoneNum06156722996
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 GREEN ACRES ROAD
ReturnHeader/Filer/USAddress/CityNm0COTTONTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621839079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCENEY & MARTIN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01804 WILLIAMSON CT STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153099940
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH MCCENEY
ReturnHeader/ReturnTs02016-11-15T09:17:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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