Civic Intelligence

Gateway Ministries Inc

990 • Fiscal year 2016 • EIN 22-2454307

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization Profilewww.swordandthespirit.com
334 Main StreetOwego, NY 13827

(607) 795-7729

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.87x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$15,600

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$529,124

Down $28,994 (-5.2%) from 2015

Net Assets

Down

$278,976

Down $9,387 (-3.3%) from 2015

Liabilities

Down

$250,148

Down $19,607 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Down

$133,995

Down $30,195 (-18%) from 2015

Expenses

Down

$143,382

Down $15,211 (-9.6%) from 2015

Net Income

Down

-$9,387

Down $14,984 (-268%) from 2015

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

2016

Assets$529,124
Liabilities$250,148
Net Assets$278,976
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$133,995
Expenses$143,382
Net Income-$9,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$133,995
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$515,979$502,546▼ $13,433
Rtn Earn Endowment Incm Other Fnds$288,363$278,976▼ $9,387
Cash and Non-Interest-Bearing Accounts$32,334$16,847▼ $15,487
Savings and Temporary Cash Investments$9,805$9,731▼ $74
Total Assets$558,118$529,124▼ $28,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,874$250,148▼ $18,726
Accounts Payable and Accrued Expenses$881--
Total Liabilities$269,755$250,148▼ $19,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,363$278,976▼ $9,387
Total Liabilities and Net Assets / Fund Balance$558,118$529,124▼ $28,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,087$279,413$697,500
Land$70,000-$70,000
Equipment$3,424$30,142$33,566
Other Land Buildings$11,035$16,939$27,974
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John B ScanlonVice-PresidentPT$15,600$15,600
Edward J McdonaldPresidentFT$5,200$5,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$133,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,995
Change in Net Assets
$-9,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,582
Salaries, Compensation, and Employee Benefits$20,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,989$13,705$0$28,694
Depreciation Depletion$19,795$6,063$0$25,858
Current Officers, Directors, Trustees, and Key Employees$20,800$0$0$20,800
Other Expenses$8,720$4,510$0$13,230
Fees for Services Other$9,327$1,866$0$11,193
Insurance$5,941$1,189$0$7,130
Office Expenses$5,204$762$0$5,966
Travel$5,428$0$0$5,428
Conferences and Meetings$2,952$0$0$2,952
Fees for Services Accounting$0$500$0$500
Fees for Services Legal$0$100$0$100
Advertising$30$0$0$30
Interest$14$0$0$14
Total Functional Expenses$114,687$28,695$0$143,382
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
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”

Form 990, Part VI, Line 9

“Maureen Cox 35 King's Point Circle North Owego NY 13827”

Form 990, Part VI, Line 9

“Barbara Bush 23 John Street Owego NY 13827”

Form 990, Part VI, Line 9

“Carol Squeglia 1225 Marshland Road Apalachin NY 13732”

Form 990, Part VI, Line 9

“Lee Berrettini 144 Desmond Street Sayre PA 18840”

Filing and Contact Details

Filer

Filer Name
Gateway Ministries Inc
EIN
22-2454307
Phone
6077957729
Address
334 Main Street, Owego, NY 13827

Signing Officer

Name
Edward J Mcdonald
Title
President
Phone
6077957729
Signed
2017-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Mcdonald
Formed
1982
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Susan Logorda CPA
Address
4652 SUSAN DR, BETHLEHEM, PA 18017
Preparer
Susan Logorda CPA
Phone
6104172978
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents and 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 consists of the President of Gateway Ministries, Edward J. McDonald, consulting, as needed, with the CPA prior to 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 Appendix380 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/BuildingsGrp/OtherCostOrOtherBasisAmt0697500
IRS990ScheduleD/EquipmentGrp/BookValueAmt03424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033566
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Note: There is no conflict of interest document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process the organization uses to review the Form 990 consists of the President of Gateway Ministries, Edward J. McDonald, consulting, as needed, with the CPA prior to submission of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marilou McDonald, Edward J. McDonald
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4John B. Scanlon and Maureen Cox - "Family Relationship"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5John B. Scanlon 29 Armstrong Place Owego NY 13827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maureen Cox 35 King's Point Circle North Owego NY 13827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Barbara Bush 23 John Street Owego NY 13827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Carol Squeglia 1225 Marshland Road Apalachin NY 13732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lee Berrettini 144 Desmond Street Sayre PA 18840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
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/TotalAssetsBOYAmt0558118
IRS990/TotalAssetsEOYAmt0529124
IRS990/TotalAssetsGrp/BOYAmt0558118
IRS990/TotalAssetsGrp/EOYAmt0529124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269755
IRS990/TotalLiabilitiesEOYAmt0250148
IRS990/TotalLiabilitiesGrp/BOYAmt0269755
IRS990/TotalLiabilitiesGrp/EOYAmt0250148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278976
IRS990/TotalProgramServiceExpensesAmt0114687
IRS990/TotalReportableCompFromOrgAmt020800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133995
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0558118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529124
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05428
IRS990/TravelGrp/TotalAmt05428
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0334 Main Street
IRS990/USAddress/CityNm0Owego
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013827
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.swordandthespirit.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD J MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077957729
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0222454307
ReturnHeader/Filer/PhoneNum06077957729
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 Main Street
ReturnHeader/Filer/USAddress/CityNm0Owego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013827
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4B998023830FAD15EA55EFEB2A363C1DDB0C0A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0145D58378F610CB739EA54610AC7CD568900959E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.137.164
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:37:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN LOGORDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04652 SUSAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHLEHEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018017
ReturnHeader/PreparerPersonGrp/PhoneNum06104172978
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN LOGORDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-24T18:37:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,124
Liabilities
$250,148
Net assets
$278,976
Revenue
$133,995
Expenses
$143,382
Net income
-$9,387
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