Gateway Ministries Inc.

990EZ • Fiscal year 2011 • EIN 54-1490440

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 10, 2012

Organization Profile WWW.GATEWAYMINISTRIESUSA.ORG

P O Box 1367923225

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-4.2%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-17%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-29%

Faster revenue growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$3,262

Down $684 (-17%) from 2010

Net Assets

Down

$3,262

Down $684 (-17%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin34th percentile

Revenue

Down

$16,221

Down $6,520 (-29%) from 2010

Expenses

Down

$16,905

Down $12,011 (-42%) from 2010

Net Income

-$684

Up $5,491 (+89%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2011

Assets$3,262

Liabilities$0

Net Assets$3,262

Open 2011 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$16,221

Expenses$16,905

Net Income-$684

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

RELIGIOUS

Filing and Contact Details

Filer

EIN: 54-1490440

Raw XML Appendix143 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/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngageInLobbyingActivities	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	-684
IRS990EZ/FeesAndOthPymtToIndContractors	0	350
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	3946
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	3262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	BOX 13679
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	BOX 13679
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TRAVIS THIGPEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANN C THIGPEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESTRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VPSECY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	9608
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RELIGIOUS
IRS990EZ/PrintingPublicationsPostage	0	1447
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GATEWAY MINISTRIES PROVIDES RELIGIOUS ENRICHMENT THROUGH MEETINGS CONFERENCES THE ATTENDEES RECEIVE RELIGIOUS EDUCATION SELF ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	GATEWAY MINISTERIES HOSTS GUEST SPEAKERS DURING CONFERENCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	GATEWAY MINISTRIES CONDUCTS A SCHOOL OF PROPHETIC MINISTRY IT PROVIDES 2 LEVELS OF INSTRUCTION THROUGHOUT THE YEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	16585
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	0
IRS990EZ/ProgramServiceRevenue	0	2613
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	5500
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	BOX 13679
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23225
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TRAVIS THIGPEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8043204283
IRS990EZ/TotalAssets/BOY	0	3946
IRS990EZ/TotalAssets/EOY	0	3262
IRS990EZ/TotalExpenses	0	16905
IRS990EZ/TotalProgramServiceExpenses	0	16585
IRS990EZ/TotalRevenue	0	16221
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWWGATEWAYMINISTRIESUSAORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	6770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	13608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	13131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	24489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	35813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	30940
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	117981
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.94260
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.93660
IRS990ScheduleA/PublicSupportTotal170	0	111211
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	13608
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	13131
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	24489
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	35813
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	30940
IRS990ScheduleA/Total170/Total	0	117981
IRS990ScheduleA/TotalSupport	0	117981
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Conference expense 5189 Conference honoraria 4419
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	541490440
ReturnHeader/Filer/Name/BusinessNameLine1	0	GATEWAY MINISTRIES INC
ReturnHeader/Filer/NameControl	0	GATE
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 13679
ReturnHeader/Filer/USAddress/City	0	RICHMOND
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23225
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-11-10
ReturnHeader/Officer/Name	0	TRAVIS THIGPEN
ReturnHeader/Officer/Phone	0	8043204283
ReturnHeader/Officer/Title	0	PRESTRES
ReturnHeader/Preparer/DatePrepared	0	2012-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Todd Ofslager Acctg & Tax Svcs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	11718 Heathmere Crescent
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Midlothian
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	231132418
ReturnHeader/Preparer/Name	0	Todd Ofslager
ReturnHeader/Preparer/Phone	0	8048973420
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T14:28:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,262
Liabilities: $0
Net assets: $3,262
Revenue: $16,221
Expenses: $16,905
Net income: -$684

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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