Civic Intelligence

Gateway Ministries Inc

EIN 54-1490440 • 501(c)3 • Richmond, VA

Profile

RELIGIOUS

P O Box 13679Richmond, VA 23225-8679

www.gatewayministriesusa.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$104,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 88.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

352%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

7165%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,244

Up $4,085 (+352%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$5,244

Up $4,085 (+352%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$118,203

Up $116,576 (+7165%) from 2017

Expenses

Up

$114,308

Up $112,401 (+5894%) from 2017

Net Income

Up

$3,895

Up $4,175 (+1491%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $3,946Liabilities 2010: $0Net Assets 2010: $3,9462010Assets 2011: $3,262Liabilities 2011: $0Net Assets 2011: $3,2622011Assets 2012: $2,211Liabilities 2012: $0Net Assets 2012: $2,2112012Assets 2013: $1,687Liabilities 2013: $0Net Assets 2013: $1,6872013Assets 2014: $2,244Liabilities 2014: $0Net Assets 2014: $2,2442014Assets 2015: $2,535Liabilities 2015: $0Net Assets 2015: $2,5352015Assets 2016: $1,439Liabilities 2016: $0Net Assets 2016: $1,4392016Assets 2017: $1,159Liabilities 2017: $0Net Assets 2017: $1,1592017Assets 2018: $5,244Liabilities 2018: $0Net Assets 2018: $5,2442018

Highlighted filing

2018

Assets$5,244
Liabilities$0
Net Assets$5,244
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $22,741Expenses 2010: $28,916Net Income 2010: -$6,1752010Revenue 2011: $16,221Expenses 2011: $16,905Net Income 2011: -$6842011Revenue 2012: $9,211Expenses 2012: $10,262Net Income 2012: -$1,0512012Revenue 2013: $12,118Expenses 2013: $12,642Net Income 2013: -$5242013Revenue 2014: $13,225Expenses 2014: $12,668Net Income 2014: $5572014Revenue 2015: $14,207Expenses 2015: $13,916Net Income 2015: $2912015Revenue 2016: $12,595Expenses 2016: $8,954Net Income 2016: $3,6412016Revenue 2017: $1,627Expenses 2017: $1,907Net Income 2017: -$2802017Revenue 2018: $118,203Expenses 2018: $114,308Net Income 2018: $3,8952018

Highlighted filing

2018

Revenue$118,203
Expenses$114,308
Net Income$3,895
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,244
Liabilities
$0
Net assets
$5,244
Revenue
$118,203
Expenses
$114,308
Net income
$3,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.18$1.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.09$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.16$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.23$0.29$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$118,203
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
GATEWAY MINISTRIES PROVIDES RELIGIOUS ENRICHMENT THROUGH MEETINGS & CONFERENCES THE ATTENDEES RECEIVE RELIGIOUS EDUCATION & SELF ENRICHMENT-$258
GATEWAY MINISTERIES HOSTS GUEST SPEAKERS DURING CONFERENCES--
GATEWAY MINISTRIES CONDUCTS A SCHOOL OF PROPHETIC MINISTRY IT PROVIDES 2 LEVELS OF INSTRUCTION THROUGHOUT THE YEAR--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis ThigpenPrestresPT$104,000-$104,000
Ann C ThigpenVpsecy-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Ministries Inc
EIN
54-1490440
Address
P O BOX 13679, Richmond, VA 23225-8679

Signing Officer

Name
Travis Thigpen
Title
Prestres
Phone
8043204283
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Todd Ofslager Acctg & Tax Svcs Inc
Address
11718 Heathmere Crescent, Midlothian, VA 23113
Preparer
Todd Ofslager
Phone
8048973420
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Charitable Grantee Hosanna Victory Church Street 7903 Midlithian Tpke City, State, Zip Richmond, VA 23235”

Description of other expenses Part I line 16

“Description AmountProgram Expenses 258”

Other changes in net assets or fund balances Part I line 20

“Description AmountNet Asset 190”

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Travis Thigpen
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Benevolence Donation to be given to President to Aid in care for disabled son.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Travis Thigpen
IRS990EZ/BooksInCareOfDetail/PhoneNum08043204283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 13679
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118203
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05244
IRS990EZ/GrossReceiptsAmt0118203
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0104000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Travis Thigpen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann C Thigpen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESTRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPSECY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0190
IRS990EZ/OtherExpensesTotalAmt0258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GATEWAY MINISTRIES PROVIDES RELIGIOUS ENRICHMENT THROUGH MEETINGS & CONFERENCES THE ATTENDEES RECEIVE RELIGIOUS EDUCATION & SELF ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GATEWAY MINISTERIES HOSTS GUEST SPEAKERS DURING CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GATEWAY MINISTRIES CONDUCTS A SCHOOL OF PROPHETIC MINISTRY IT PROVIDES 2 LEVELS OF INSTRUCTION THROUGHOUT THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114308
IRS990EZ/TotalProgramServiceExpensesAmt0258
IRS990EZ/TotalRevenueAmt0118203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.GATEWAYMINISTRIESUSA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91550
IRS990ScheduleA/PublicSupportTotal170Amt0-17720
IRS990ScheduleA/SubstantialContributorsTotAmt069128
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051408
IRS990ScheduleA/TotalSupportAmt051408
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Grantee Hosanna Victory Church Street 7903 Midlithian Tpke City, State, Zip Richmond, VA 23235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram Expenses 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountNet Asset 190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Thigpen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESTRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08043204283
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0541490440
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 13679
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232258679
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DFE8ECFCC296E71DEDD2751AF94A2364FDB9F3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DFE8ECFCC296E71DEDD2751AF94A2364FDB9F3C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05466742019318utzwlcy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.211.28
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:08:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541649055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd Ofslager Acctg & Tax Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011718 Heathmere Crescent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midlothian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08048973420
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Ofslager
ReturnHeader/ReturnTs02019-11-14T16:06:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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