Civic Intelligence

Gateway Ministries

EIN 38-3426820 • 501(c)3 • Roanoke, VA

Pub. 78 Eligible990-N Coverage

Profile

Community Outreach and Evangelism

PO Box 7301Roanoke, VA 24019

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

2.70x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

4.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

93rd percentile

139%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$93,891

Down $16,426 (-15%) from 2017

Liabilities

Down

$253,135

Down $19,518 (-7.2%) from 2017

Net Assets

Up

-$159,244

Up $3,092 (+1.9%) from 2017

Operations
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Up

$53,314

Up $49,394 (+1260%) from 2017

Expenses

Up

$29,058

Up $19,127 (+193%) from 2017

Net Income

Up

$24,256

Up $30,267 (+504%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$200K$0-$200KAssets 2014: $140,348Liabilities 2014: $271,9172014Assets 2015: $127,589Liabilities 2015: $271,9162015Assets 2016: $114,291Liabilities 2016: $270,6162016Assets 2017: $110,317Liabilities 2017: $272,653Net Assets 2017: -$162,3362017Assets 2020: $93,891Liabilities 2020: $253,135Net Assets 2020: -$159,2442020

Highlighted filing

2020

Assets$93,891
Liabilities$253,135
Net Assets-$159,244
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2014: $68,523Expenses 2014: $93,006Net Income 2014: -$24,4832014Revenue 2015: $78,493Expenses 2015: $91,251Net Income 2015: -$12,7582015Revenue 2016: $34,895Expenses 2016: $46,893Net Income 2016: -$11,9982016Revenue 2017: $3,920Expenses 2017: $9,931Net Income 2017: -$6,0112017Revenue 2020: $53,314Expenses 2020: $29,058Net Income 2020: $24,2562020

Highlighted filing

2020

Revenue$53,314
Expenses$29,058
Net Income$24,256
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,891
Liabilities
$253,135
Net assets
-$159,244
Revenue
$53,314
Expenses
$29,058
Net income
$24,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.94$2.53$1.59$0.53$0.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.10$2.73$1.62$0.04$0.10$0.06
2016Summary only. Only limited summary data is available for this year.$1.14$2.71$0.35$0.47$0.12
2015Summary only. Only limited summary data is available for this year.$1.28$2.72$0.78$0.91$0.13
2014Summary only. Only limited summary data is available for this year.$1.40$2.72$0.69$0.93$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$53,314
Mission and Program Overview

Mission

Community Outreach and Evangelism

The training of individuals for the proclamation of the Gospel in the United States and abroad through ministry activities.

Program Services

DescriptionGrantsExpenses
Expenses for travel and ministry materials for the training of individuals in the community for the spread of the Gospel in Roanoke and Lynchburg VA$418-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul T MooreDirectorPT$0--
Elaine G MooreDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Ministries Inc
EIN
38-3426820
Phone
5404001595
Address
PO Box 7301, Roanoke, VA 24019

Signing Officer

Name
Paul T Moore
Title
Director
Signed
2021-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Tina L McKinney CPA
Address
6620 Pendleton Ave, Roanoke, VA 24019
Preparer
Tina McKinney
Phone
5406500168
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Interest Income $2759”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Kenyan Food Ministry | Cash Amount Given: $28290”

Other Expenses.1002

“Office Expenses $338”

Other Expenses.1

“Bank Charges $80”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $4778 Receivables-Officers, Directors, Etc. - Ending $4778”

Other Assets.1009

“Notes and Loans Receivable - Beginning $51774 Notes and Loans Receivable - Ending $43189”

Total Liabilities.1003

“Deferred Revenue - Beginning $13060 Deferred Revenue - Ending $10301”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $252534 Secured Mortgages and Notes Payable - Ending $242834”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05406500168
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GrossReceiptsAmt053314
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt025490
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-183500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-159244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-183500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056552
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047967
IRS990EZ/OtherExpensesTotalAmt0418
IRS990EZ/OtherRevenueTotalAmt02759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The training of individuals for the proclamation of the Gospel in the United States and abroad through ministry activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses for travel and ministry materials for the training of individuals in the community for the spread of the Gospel in Roanoke and Lynchburg VA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0265594
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0253135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029058
IRS990EZ/TotalProgramServiceExpensesAmt0418
IRS990EZ/TotalRevenueAmt053314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089040
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt089040
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089040
IRS990ScheduleA/TotalSupportAmt089040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income $2759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Kenyan Food Ministry | Cash Amount Given: $28290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Receivables-Officers, Directors, Etc. - Beginning $4778 Receivables-Officers, Directors, Etc. - Ending $4778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Notes and Loans Receivable - Beginning $51774 Notes and Loans Receivable - Ending $43189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue - Beginning $13060 Deferred Revenue - Ending $10301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages and Notes Payable - Beginning $252534 Secured Mortgages and Notes Payable - Ending $242834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1007
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-25T08:18:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul T
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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