Civic Intelligence

Gatekeepers International

EIN 41-2031383 • 501(c)3 • Austin, TX

Profile

The Ministry is a worldwide apostolic ministry dedicated to help identify, teach, train, equip and empower spiritual gatekeepers in churches, ministries, schools, businesses and governments on local, national and international levels.

8415 Big View DrAustin, TX 78730

gatekeepersintl.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-1083%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

86th percentile

$14,524

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1003.7% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,761 (-100%) from 2014

Liabilities

Down

$0

Down $84 (-100%) from 2014

Net Assets

Down

$0

Down $15,677 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$1,447

Down $564,140 (-100%) from 2014

Expenses

Down

$17,124

Down $561,259 (-97%) from 2014

Net Income

Down

-$15,677

Down $2,881 (-23%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2010: $68,147Liabilities 2010: $0Net Assets 2010: $68,1472010Assets 2011: $37,080Liabilities 2011: $0Net Assets 2011: $37,0802011Assets 2012: $41,624Liabilities 2012: $1,471Net Assets 2012: $40,1532012Assets 2013: $48,945Liabilities 2013: $2,798Net Assets 2013: $46,1472013Assets 2014: $15,761Liabilities 2014: $84Net Assets 2014: $15,6772014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $457,2272010Expenses 2011: $634,9842011Expenses 2012: $571,6362012Revenue 2013: $670,522Expenses 2013: $672,996Net Income 2013: -$2,4742013Revenue 2014: $565,587Expenses 2014: $578,383Net Income 2014: -$12,7962014Revenue 2015: $1,447Expenses 2015: $17,124Net Income 2015: -$15,6772015

Highlighted filing

2015

Revenue$1,447
Expenses$17,124
Net Income-$15,677
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,447
Expenses
$17,124
Net income
-$15,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$5.66$5.78$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$6.71$6.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$5.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$6.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$4.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$3,025
Mission and Program Overview

Mission

The Ministry is a worldwide apostolic ministry dedicated to help identify, teach, train, equip and empower spiritual gatekeepers in churches, ministries, schools, businesses and governments on local, national and international levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,183$0▼ $14,183
Land, Buildings, and Equipment, Net$1,578$0▼ $1,578
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,761$0▼ $15,761
Other Assets Total-$0-
Liabilities
Other Liabilities$84--
Total Liabilities$84$0▼ $84
Net Assets / Fund Balance
Unrestricted Net Assets$12,477--
Temporarily Rstr Net Assets$3,200--
Total Net Assets Fund Balance$15,677$0▼ $15,677
Total Liabilities and Net Assets / Fund Balance$15,761$0▼ $15,761
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Barbara S FemritePresidentFT$14,524$14,524

Board Members and Trustees

NameTitle
Ralph B Femrite - DeceasedVice President
Brian KooimanDirector
C Peter WagnerDirector
Craig AmblerDirector
Laurie Van IngenDirector
Kelli DruryAdmin Assist.
Dianne EmmonsAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$-1,553
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-15,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,524
Other Expenses$2,600
Total Fundraising Expense$726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,167$3,631$726$14,524
Other Expenses-$2,600-$2,600
Total Functional Expenses$10,167$6,231$726$17,124
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Barbara S. Femrite and Ralph B. Femrite are married.Ralph B. Femrite passed away in 2015.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President will review the Form 990 before it is filed as part of its board activities. A copy of Form 990 will be provided to each board member before it is filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy that requires officers, directors and employees to annually disclose potential conflicts of themselves and their family members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The copy of Form 1023 application for tax exemption, IRS approval leter, and Form 990 available to the public upon request. The organization keeps the articles of incorporation, bylaws, and conflicts of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gatekeepers International
EIN
41-2031383
Phone
5125606596
Address
8415 Big View Dr, Austin, TX 78730

Signing Officer

Name
Barbara S Femrite
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
The Shafer Group PC
Address
13710 Struthers Rd Ste 220, Colorado Springs, CO 80921-2469
Preparer
Yoonmi Kim CPA
Phone
7194871200
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92620
IRS990ScheduleA/PublicSupportPY509Pct00.91690
IRS990ScheduleA/PublicSupportTotal509Amt02239152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0178279
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0565363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0670515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0574655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603898
IRS990ScheduleA/Total509Grp/TotalAmt02417431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0670522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0574709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02417676
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Office equipment, supplies and books
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-05-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04600
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Thrift Shop Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0924 Switzerland Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Yukon
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd073099
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Barbara S. Femrite and Ralph B. Femrite are married.Ralph B. Femrite passed away in 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President will review the Form 990 before it is filed as part of its board activities. A copy of Form 990 will be provided to each board member before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a written conflict of interest policy that requires officers, directors and employees to annually disclose potential conflicts of themselves and their family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The copy of Form 1023 application for tax exemption, IRS approval leter, and Form 990 available to the public upon request. The organization keeps the articles of incorporation, bylaws, and conflicts of interest policy available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt015761
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt015761
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010167
IRS990/TotalFunctionalExpensesGrp/TotalAmt017124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt084
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt014524
IRS990/TotalProgramServiceExpensesAmt010167
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012477

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