Gateway Ministries Inc.

990EZ • Fiscal year 2013 • EIN 54-1490440

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profile WWW.GATEWAYMINISTRIESUSA.ORG

P O Box 13679Richmond, VA 23225

(804) 320-4283

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-4.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$2,450

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$1,687

Down $524 (-24%) from 2012

Net Assets

Down

$1,687

Down $524 (-24%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin32nd percentile

Revenue

$12,118

Up $2,907 (+32%) from 2012

Expenses

$12,642

Up $2,380 (+23%) from 2012

Net Income

-$524

Up $527 (+50%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2013

Assets$1,687

Liabilities$0

Net Assets$1,687

Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2013

Revenue$12,118

Expenses$12,642

Net Income-$524

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 10, 2014
Return Version: 2013v3.1
Gross Receipts: $12,118

Mission and Program Overview

Mission

RELIGIOUS

Program Services

Description	Grants	Expenses
GATEWAY MINISTRIES PROVIDES RELIGIOUS ENRICHMENT THROUGH MEETINGS & CONFERENCES THE ATTENDEES RECEIVE RELIGIOUS EDUCATION & SELF ENRICHMENT	-	$12,334
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 Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Travis Thigpen	Prestres	PT	$2,450	-	$2,450
Ann C Thigpen	Vpsecy	-	$0	-	-

Filing and Contact Details

Filer

EIN: 54-1490440

Signing Officer

Name: Travis Thigpen
Title: Prestres
Phone: 8043204283
Signed: 2014-11-10
Discuss with paid preparer: Yes

Preparer

Preparer: Todd Ofslager
Phone: 8048973420

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConference expense 7,928”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Travis Thigpen
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8043204283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	BOX 13679
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	23225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1687
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8541
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	300
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	2211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1687
IRS990EZ/GrossReceiptsAmt	0	12118
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	2211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	1687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	2211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	1687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	2450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Travis Thigpen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Ann C Thigpen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESTRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VPSECY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	7928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt	0	964
IRS990EZ/ProgramServiceRevenueAmt	0	3577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	GATEWAY MINISTRIES PROVIDES RELIGIOUS ENRICHMENT THROUGH MEETINGS & CONFERENCES THE ATTENDEES RECEIVE RELIGIOUS EDUCATION & SELF ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	GATEWAY MINISTERIES HOSTS GUEST SPEAKERS DURING CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	GATEWAY MINISTRIES CONDUCTS A SCHOOL OF PROPHETIC MINISTRY IT PROVIDES 2 LEVELS OF INSTRUCTION THROUGHOUT THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	12334
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	3450
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	12642
IRS990EZ/TotalProgramServiceExpensesAmt	0	12334
IRS990EZ/TotalRevenueAmt	0	12118
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	WWW.GATEWAYMINISTRIESUSA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	8541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	6400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	13608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	13131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	24489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	66169
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.82890
IRS990ScheduleA/PublicSupportPY170Pct	0	0.90550
IRS990ScheduleA/PublicSupportTotal170Amt	0	54846
IRS990ScheduleA/SubstantialContributorsTotAmt	0	11323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	8541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	6400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	13608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	13131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	24489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	66169
IRS990ScheduleA/TotalSupportAmt	0	66169
IRS990ScheduleC/DirectContactLegislatorsInd	0	false
IRS990ScheduleC/GrantsOtherOrganizationsInd	0	false
IRS990ScheduleC/MailingsMembersInd	0	false
IRS990ScheduleC/MediaAdvertisementsInd	0	false
IRS990ScheduleC/NotDescribedSection501c3Ind	0	false
IRS990ScheduleC/OtherActivitiesInd	0	false
IRS990ScheduleC/PaidStaffOrManagementInd	0	false
IRS990ScheduleC/PublicationsOrBroadcastInd	0	false
IRS990ScheduleC/RalliesDemonstrationsInd	0	false
IRS990ScheduleC/VolunteersInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountConference expense 7,928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Travis Thigpen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESTRES
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8043204283
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GATEWAY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GATE
ReturnHeader/Filer/EIN	0	541490440
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/PreparerFirmGrp/PreparerFirmEIN	0	541649055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Todd Ofslager Acctg & Tax Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	11718 Heathmere Crescent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Midlothian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	231132418
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8048973420
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Todd Ofslager
ReturnHeader/ReturnTs	0	2014-11-15T12:18:29-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,687
Liabilities: $0
Net assets: $1,687
Revenue: $12,118
Expenses: $12,642
Net income: -$524

	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