Civic Intelligence

Gateway Ministries Inc.

990EZ • Fiscal year 2017 • EIN 54-1490440

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.GATEWAYMINISTRIESUSA.ORG
P O Box 13679Richmond, VA 23225-8679

(804) 320-4283

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,159

Down $280 (-19%) from 2016

Net Assets

Down

$1,159

Down $280 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$1,627

Down $10,968 (-87%) from 2016

Expenses

Down

$1,907

Down $7,047 (-79%) from 2016

Net Income

Down

-$280

Down $3,921 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$1,159
Liabilities$0
Net Assets$1,159
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$1,627
Expenses$1,907
Net Income-$280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,627
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
GATEWAY MINISTRIES PROVIDES RELIGIOUS ENRICHMENT THROUGH MEETINGS & CONFERENCES THE ATTENDEES RECEIVE RELIGIOUS EDUCATION & SELF ENRICHMENT$1,520$1,550
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis ThigpenPrestresPT$0--
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
2018-11-12
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 23235Amount 1,250”

Description of other expenses Part I line 16

“Description AmountFees 71Program expense 36”

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.

Path#Value
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/BOYAmt01439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01159
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossReceiptsAmt01627
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt0107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/PrintingPublicationsPostageAmt0300
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/GrantsAndAllocationsAmt01520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01907
IRS990EZ/TotalProgramServiceExpensesAmt01550
IRS990EZ/TotalRevenueAmt01627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.GATEWAYMINISTRIESUSA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91550
IRS990ScheduleA/PublicSupportPY170Pct00.90170
IRS990ScheduleA/PublicSupportTotal170Amt041745
IRS990ScheduleA/SubstantialContributorsTotAmt03851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045596
IRS990ScheduleA/TotalSupportAmt045596
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 23235Amount 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFees 71Program expense 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Thigpen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESTRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08043204283
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionCreationDeviceId0473D5C3468BC11BE019E65B93D86596AB29C26B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0473D5C3468BC11BE019E65B93D86596AB29C26B0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05466742018318upwujxl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.211.28
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm017:36:30
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Ofslager
ReturnHeader/ReturnTs02018-11-14T17:39:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159
Liabilities
$0
Net assets
$1,159
Revenue
$1,627
Expenses
$1,907
Net income
-$280
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