Civic Intelligence

Gateway Ministries Inc.

990EZ • Fiscal year 2012 • EIN 54-1490440

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 09, 2013

Organization ProfileWWW.GATEWAYMINISTRIESUSA.ORG
P O Box 1367923225
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,211

Down $1,051 (-32%) from 2011

Net Assets

Down

$2,211

Down $1,051 (-32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$9,211

Down $7,010 (-43%) from 2011

Expenses

Down

$10,262

Down $6,643 (-39%) from 2011

Net Income

Down

-$1,051

Down $367 (-54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2012

Assets$2,211
Liabilities$0
Net Assets$2,211
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

2012

Revenue$9,211
Expenses$10,262
Net Income-$1,051
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

RELIGIOUS

Filing and Contact Details

Filer

EIN
54-1490440
Raw XML Appendix135 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/ContributionsGiftsGrantsEtc06400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1051
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09211
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03262
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IRS990EZ/NetAssetsOrFundBalances/EOY02211
IRS990EZ/NetAssetsOrFundBalancesEOY02211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRAVIS THIGPEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN C THIGPEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESTRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VPSECY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04871
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS
IRS990EZ/PrintingPublicationsPostage0591
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GATEWAY MINISTRIES PROVIDES RELIGIOUS ENRICHMENT THROUGH MEETINGS &#x26 CONFERENCES THE ATTENDEES RECEIVE RELIGIOUS EDUCATION &#x26 SELF ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GATEWAY MINISTERIES HOSTS GUEST SPEAKERS DURING CONFERENCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GATEWAY MINISTRIES CONDUCTS A SCHOOL OF PROPHETIC MINISTRY IT PROVIDES 2 LEVELS OF INSTRUCTION THROUGHOUT THE YEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09902
IRS990EZ/ProgramServiceRevenue02811
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04450
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 13679
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023225
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRAVIS THIGPEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08043204283
IRS990EZ/TotalAssets/BOY03262
IRS990EZ/TotalAssets/EOY02211
IRS990EZ/TotalExpenses010262
IRS990EZ/TotalProgramServiceExpenses09902
IRS990EZ/TotalRevenue09211
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWGATEWAYMINISTRIESUSAORG
IRS990ScheduleA/AmountsSubstContributorsTotal08826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035813
IRS990ScheduleA/GiftsGrantsContribReceived170/Total093441
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94260
IRS990ScheduleA/PublicSupportTotal170084615
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013608
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013131
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024489
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035813
IRS990ScheduleA/Total170/Total093441
IRS990ScheduleA/TotalSupport093441
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Conference expense 4,871
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541490440
ReturnHeader/Filer/Name/BusinessNameLine10GATEWAY MINISTRIES INC
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 13679
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023225
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-09
ReturnHeader/Officer/Name0TRAVIS THIGPEN
ReturnHeader/Officer/Phone08043204283
ReturnHeader/Officer/Title0PRESTRES
ReturnHeader/Preparer/DatePrepared02013-11-09
ReturnHeader/PreparerFirm/EIN0541649055
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Todd Ofslager Acctg & Tax Svcs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011718 Heathmere Crescent
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Midlothian
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0231132418
ReturnHeader/Preparer/Name0Todd Ofslager
ReturnHeader/Preparer/Phone08048973420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T20:01:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,211
Liabilities
$0
Net assets
$2,211
Revenue
$9,211
Expenses
$10,262
Net income
-$1,051
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