Civic Intelligence

Gateway Apostolic Ministries Inc

EIN 20-8064054 • 501(c)3 • Port Orange, FL

Profile

Forming and establishing churches

1603 Taylorwood DrPort Orange, FL 32128

www.billdickerson.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

42nd percentile

-9.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$29,596

Down $7 (-0.0%) from 2014

Liabilities

Down

$13,600

Down $973 (-6.7%) from 2014

Net Assets

Up

$15,996

Up $966 (+6.4%) from 2014

Operations
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Down

$87,200

Down $9,448 (-9.8%) from 2014

Expenses

Down

$86,234

Down $1,699 (-1.9%) from 2014

Net Income

Down

$966

Down $7,749 (-89%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0Assets 2010: $29,884Liabilities 2010: $0Net Assets 2010: $29,8842010Assets 2011: $26,791Liabilities 2011: $0Net Assets 2011: $26,7912011Assets 2012: $40,133Liabilities 2012: $0Net Assets 2012: $40,1332012Assets 2013: $45,127Liabilities 2013: $0Net Assets 2013: $45,1272013Assets 2014: $29,603Liabilities 2014: $14,573Net Assets 2014: $15,0302014Assets 2015: $29,596Liabilities 2015: $13,600Net Assets 2015: $15,9962015

Highlighted filing

2015

Assets$29,596
Liabilities$13,600
Net Assets$15,996
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $75,273Expenses 2010: $73,492Net Income 2010: $1,7812010Revenue 2011: $84,059Expenses 2011: $87,152Net Income 2011: -$3,0932011Revenue 2012: $95,349Expenses 2012: $82,007Net Income 2012: $13,3422012Revenue 2013: $106,922Expenses 2013: $101,639Net Income 2013: $5,2832013Revenue 2014: $96,648Expenses 2014: $87,933Net Income 2014: $8,7152014Revenue 2015: $87,200Expenses 2015: $86,234Net Income 2015: $9662015

Highlighted filing

2015

Revenue$87,200
Expenses$86,234
Net Income$966
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$29,596
Liabilities
$13,600
Net assets
$15,996
Revenue
$87,200
Expenses
$86,234
Net income
$966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.15$0.15$0.97$0.88$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.07$1.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.95$0.82$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.84$0.87$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.75$0.73$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$87,200
Mission and Program Overview

Mission

Forming and establishing churches

Program Services

DescriptionGrantsExpenses
MINISTRY OF THE GOSPEL BY PREACHING AND WORKING WITH MINISTERS AND ESTABLISHING CHURCHES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DICKERSONPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Gateway Apostolic Ministries Inc
EIN
20-8064054
Address
1603 TAYLORWOOD DR, PORT ORANGE, FL 32128

Signing Officer

Name
William Dickerson
Title
President
Phone
6097033622
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Actual Numbers Tax & Accounting
Address
1603 Taylorwood Drive, Port Orange, FL 32128
Preparer
Donna Bramlett
Phone
3862430309
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,383auto expense 3,200bank charges 290information tech 250donations 40dues & subscriptions 50housing allowance 8,000investment expense 5,921office supplies 1,835telephone 6,300travel 52,000corporate fees 1,400”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture & equipment 1,433 1,400rental mobile home 21,696 21,696”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan payable 13,966 13,000credit cards payable 607 600”

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM DICKERSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION IS A HOUSING ALLOWANCE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM DICKERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03862430309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06297 HOLIDAY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029596
IRS990EZ/GrossReceiptsAmt087200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0200
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt019000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015996
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023129
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023096
IRS990EZ/OtherExpensesTotalAmt080669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORMING AND ESTABLISHING CHURCHES
IRS990EZ/PrintingPublicationsPostageAmt0365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY OF THE GOSPEL BY PREACHING AND WORKING WITH MINISTERS AND ESTABLISHING CHURCHES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014573
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086234
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BILLDICKERSON.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0479467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084059
IRS990ScheduleA/Total509Grp/TotalAmt0479467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479467
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019614
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM DICKERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt019000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,383AUTO EXPENSE 3,200BANK CHARGES 290INFORMATION TECH 250DONATIONS 40DUES & SUBSCRIPTIONS 50HOUSING ALLOWANCE 8,000INVESTMENT EXPENSE 5,921OFFICE SUPPLIES 1,835TELEPHONE 6,300TRAVEL 52,000CORPORATE FEES 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT 1,433 1,400RENTAL MOBILE HOME 21,696 21,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 13,966 13,000CREDIT CARDS PAYABLE 607 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DICKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06097033622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY APOSTOLIC MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0208064054
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 TAYLORWOOD DR
ReturnHeader/Filer/USAddress/CityNm0PORT ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460836229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Actual Numbers Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01603 Taylorwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032128
ReturnHeader/PreparerPersonGrp/PhoneNum03862430309
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Bramlett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T20:57:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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