Civic Intelligence

Gateway Ministries

990EZ • Fiscal year 2017 • EIN 38-3426820

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 09, 2018

Organization ProfileN/A
PO Box 7301Roanoke, VA 24019

(540) 400-1595

Siviq Scores

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

Liabilities / Assets

97th percentile

2.47x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

69.55x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-153%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$110,317

Down $3,974 (-3.5%) from 2016

Net Assets

-$162,336

No earlier filing loaded for comparison.

Liabilities

Up

$272,653

Up $2,037 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$3,920

Down $30,975 (-89%) from 2016

Expenses

Down

$9,931

Down $36,962 (-79%) from 2016

Net Income

Up

-$6,011

Up $5,987 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2017

Assets$110,317
Liabilities$272,653
Net Assets-$162,336
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,920
Expenses$9,931
Net Income-$6,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 9, 2018
Return Version
2017v2.2
Gross Receipts
$3,920
Mission and Program Overview

Mission

Community Outreach and Evangelism

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$548$8,785
Compensation and Service Providers
Top Officer Pay76th 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
Phone
5404001595
Signed
2018-06-09
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

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

“| Cash Amount Given: $8785”

Other Expenses.1005

“Travel $23”

Other Expenses.1

“Evangelism Materials $474”

Other Expenses.2

“Training Expenses $51”

Other Expenses.3

“Bank Charge $48”

Other Assets.1007

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

Other Assets.1

“Loan to Kingdom Missions - Beginning $2000 Loan to Kingdom Missions - Ending $2000”

Other Assets.2

“N/R Lucas - Beginning $85076 N/R Lucas - Ending $75491”

Total Liabilities.1003

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

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $262334 Unsecured Notes and Loans Payable - Ending $259593”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05406500168
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024019
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028048
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03920
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-6011
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IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-156325
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul T Moore
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt091854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082269
IRS990EZ/OtherExpensesTotalAmt0596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Outreach and Evangelism
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/GrantsAndAllocationsAmt0548
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0275394
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09931
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IRS990EZ/TotalRevenueAmt03920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03590
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116978
IRS990ScheduleA/TotalSupportAmt0116978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $8785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Evangelism Materials $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training Expenses $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charge $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Receivables-Officers, Directors, Etc. - Beginning $4778 Receivables-Officers, Directors, Etc. - Ending $4778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loan to Kingdom Missions - Beginning $2000 Loan to Kingdom Missions - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/R Lucas - Beginning $85076 N/R Lucas - Ending $75491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue - Beginning $13060 Deferred Revenue - Ending $13060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured Notes and Loans Payable - Beginning $262334 Unsecured Notes and Loans Payable - Ending $259593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1008
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul T Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05404001595
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0383426820
ReturnHeader/Filer/PhoneNum05404001595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7301
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tina L McKinney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06620 Pendleton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05406500168
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina McKinney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-09T15:40:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,317
Liabilities
$272,653
Net assets
-$162,336
Revenue
$3,920
Expenses
$9,931
Net income
-$6,011
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