Civic Intelligence

Gateway Ministries Inc

990 • Fiscal year 2013 • EIN 22-2454307

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization Profilewww.swordandthespirit.com
334 Main Street13827

(607) 687-5971

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

3.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$7,800

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$584,030

Down $28,550 (-4.7%) from 2012

Net Assets

Down

$270,489

Down $8,195 (-2.9%) from 2012

Liabilities

Down

$313,541

Down $20,355 (-6.1%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

$103,678

No earlier filing loaded for comparison.

Expenses

Down

$111,873

Down $24,441 (-18%) from 2012

Net Income

-$8,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $649,614Liabilities 2011: $362,059Net Assets 2011: $287,5552011Assets 2012: $612,580Liabilities 2012: $333,896Net Assets 2012: $278,6842012Assets 2013: $584,030Liabilities 2013: $313,541Net Assets 2013: $270,4892013Assets 2014: $578,981Liabilities 2014: $296,215Net Assets 2014: $282,7662014Assets 2015: $558,118Liabilities 2015: $269,755Net Assets 2015: $288,3632015Assets 2016: $529,124Liabilities 2016: $250,148Net Assets 2016: $278,9762016Assets 2017: $519,108Liabilities 2017: $227,722Net Assets 2017: $291,3862017Assets 2018: $506,302Liabilities 2018: $241,431Net Assets 2018: $264,8712018Assets 2019: $465,990Liabilities 2019: $212,548Net Assets 2019: $253,4422019Assets 2020: $394,266Liabilities 2020: $91,025Net Assets 2020: $303,2412020Assets 2021: $364,277Liabilities 2021: $67,098Net Assets 2021: $297,1792021Assets 2022: $348,514Liabilities 2022: $42,034Net Assets 2022: $306,4802022Assets 2023: $292,794Liabilities 2023: $0Net Assets 2023: $292,7942023

Highlighted filing

2013

Assets$584,030
Liabilities$313,541
Net Assets$270,489
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $138,0312011Expenses 2012: $136,3142012Revenue 2013: $103,678Expenses 2013: $111,873Net Income 2013: -$8,1952013Revenue 2014: $150,332Expenses 2014: $138,055Net Income 2014: $12,2772014Revenue 2015: $164,190Expenses 2015: $158,593Net Income 2015: $5,5972015Revenue 2016: $133,995Expenses 2016: $143,382Net Income 2016: -$9,3872016Revenue 2017: $152,222Expenses 2017: $139,812Net Income 2017: $12,4102017Revenue 2018: $139,582Expenses 2018: $332,194Net Income 2018: -$192,6122018Revenue 2019: $116,232Expenses 2019: $127,661Net Income 2019: -$11,4292019Revenue 2020: $171,152Expenses 2020: $121,353Net Income 2020: $49,7992020Revenue 2021: $58,758Expenses 2021: $64,820Net Income 2021: -$6,0622021Revenue 2022: $61,034Expenses 2022: $51,733Net Income 2022: $9,3012022Revenue 2023: $45,882Expenses 2023: $59,568Net Income 2023: -$13,6862023

Highlighted filing

2013

Revenue$103,678
Expenses$111,873
Net Income-$8,195
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$103,678
Mission and Program Overview

Mission

We hold several religious services a week serving around 100 children and adults. We visit the sick and help the needy. We provide counseling and help local and foreign missions as we preach the Gospel of Jesus Christ.

We Hold several religious services a week serving @ 100 children and adults. We visit the sick and help the needy. We provide counseling and help local and foreign missions as we preach the Gospel of Jesus Christ. We operate on free will donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,831$560,230▼ $25,601
Rtn Earn Endowment Incm Other Fnds$278,684$270,489▼ $8,195
Savings and Temporary Cash Investments$11,221$16,624▲ $5,403
Cash and Non-Interest-Bearing Accounts$8,708$6,844▼ $1,864
Receivables From Officers Etc$6,300--
Prepaid Expenses and Deferred Charges$520$332▼ $188
Total Assets$612,580$584,030▼ $28,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,756$312,358▼ $18,398
Accounts Payable and Accrued Expenses$3,140$1,183▼ $1,957
Total Liabilities$333,896$313,541▼ $20,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,684$270,489▼ $8,195
Total Liabilities and Net Assets / Fund Balance$612,580$584,030▼ $28,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,098$206,032$690,130
Land$70,000-$70,000
Equipment$5,195$28,371$33,566
Other Land Buildings$937$15,493$16,430
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John B ScanlonVice-PresidentPT$7,800$7,800
Edward J McdonaldPresidentFT$5,200$5,200

Board Members and Trustees

NameTitle
Barbara BushDirector
Carol SquegliaDirector
Maureen CoxSecretary
Marilou McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,677
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$103,677
Change in Net Assets
$-8,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,873
Salaries, Compensation, and Employee Benefits$13,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,313$9,451$0$33,764
Depreciation Depletion$20,251$5,350$0$25,601
Current Officers, Directors, Trustees, and Key Employees$13,000$0$0$13,000
Fees for Services Other$1,221$7,080$0$8,301
Insurance$4,289$1,020$0$5,309
Fees for Services Management$5,200$0$0$5,200
Office Expenses$4,328$718$0$5,046
Travel$4,507$0$0$4,507
Other Expenses$0$1,916$0$1,916
Conferences and Meetings$1,906$0$0$1,906
Fees for Services Accounting$0$500$0$500
Advertising$451$0$0$451
Total Functional Expenses$85,838$26,035$0$111,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$6,300--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Line 9

“John b. Scanlon 29 armstrong place owego ny 13827 maureen cox 35 king's point circle north owego ny 13827 barbara bush 23 john street owego ny 13827 carol squeglia 1225 marshland road apalachin ny 13732”

Filing and Contact Details

Filer

EIN
22-2454307
Phone
6076875971

Signing Officer

Name
Edward J Mcdonald
Title
President
Phone
6076875971
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Mcdonald
Formed
1982
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Preparer
Susan Logorda
Phone
6104172978
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents and”

Pt VI, Line 19

“financial statements available to the public upon request.”

Pt VI, Line 19

“(Note: There is no conflict of interest document).”

Pt VI, Line 11B

“The process the organization uses to review the Form 990”

Pt VI, Line 11B

“consists of the President of Gateway Ministries, Edward”

Pt VI, Line 11B

“J. McDonald, consulting, as needed, with the CPA prior to”

Pt VI, Line 11B

“submission of the form.”

Pt VI, Line 2

“Marilou McDonald, Edward J. McDonald,”

Pt VI, Line 2

“John B. Scanlon and Maureen Cox - "Family Relationship"”

Raw XML Appendix370 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes its governing documents and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(Note: There is no conflict of interest document).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process the organization uses to review the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4consists of the President of Gateway Ministries, Edward
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5J. McDonald, consulting, as needed, with the CPA prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6submission of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marilou McDonald, Edward J. McDonald,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8John B. Scanlon and Maureen Cox - "Family Relationship"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JOHN B. SCANLON 29 ARMSTRONG PLACE OWEGO NY 13827 MAUREEN COX 35 KING'S POINT CIRCLE NORTH OWEGO NY 13827 BARBARA BUSH 23 JOHN STREET OWEGO NY 13827 CAROL SQUEGLIA 1225 MARSHLAND ROAD APALACHIN NY 13732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612580
IRS990/TotalAssetsEOYAmt0584030
IRS990/TotalAssetsGrp/BOYAmt0612580
IRS990/TotalAssetsGrp/EOYAmt0584030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333896
IRS990/TotalLiabilitiesEOYAmt0313541
IRS990/TotalLiabilitiesGrp/BOYAmt0333896
IRS990/TotalLiabilitiesGrp/EOYAmt0313541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270489
IRS990/TotalProgramServiceExpensesAmt085838
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103678
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584030
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04507
IRS990/TravelGrp/TotalAmt04507
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10334 Main Street
IRS990/USAddress/City0Owego
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013827
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.swordandthespirit.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD J MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06076875971
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gateway Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0222454307
ReturnHeader/Filer/PhoneNum06076875971
ReturnHeader/Filer/USAddress/AddressLine10334 Main Street
ReturnHeader/Filer/USAddress/City0Owego
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUSAN LOGORDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104652 SUSAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHLEHEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018017
ReturnHeader/PreparerPersonGrp/PhoneNum06104172978
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN LOGORDA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-10T19:46:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$584,030
Liabilities
$313,541
Net assets
$270,489
Revenue
$103,678
Expenses
$111,873
Net income
-$8,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.46$0.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.42$3.06$0.61$0.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.67$2.97$0.59$0.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.91$3.03$1.71$1.21$0.50
2019Detailed filing. Detailed filing data is available for this year.$4.66$2.13$2.53$1.16$1.28$0.11
2018Summary only. Only limited summary data is available for this year.$5.06$2.41$2.65$1.40$3.32$1.93
2017Summary only. Only limited summary data is available for this year.$5.19$2.28$2.91$1.52$1.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.29$2.50$2.79$1.34$1.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.58$2.70$2.88$1.64$1.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.79$2.96$2.83$1.50$1.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.84$3.14$2.70$1.04$1.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$3.34$2.79$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$3.62$2.88$1.38