Civic Intelligence

Gates of Zion Inc

EIN 59-3501950 • 501(c)3 • Bradenton, FL

Profile

To spread the gospel and promote Christianity, primarily among the Jewish and non practicing Christian communities.

12207 14th Ave EastBradenton, FL 34212

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.29x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-156%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$11,118

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$47,054

Down $13,306 (-22%) from 2021

Liabilities

Up

$60,696

Up $27,830 (+85%) from 2021

Net Assets

Down

-$13,642

Down $41,136 (-150%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$26,355

Down $23,570 (-47%) from 2021

Expenses

Up

$67,491

Up $24,874 (+58%) from 2021

Net Income

Down

-$41,136

Down $48,444 (-663%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0-$20KAssets 2016: $3,214Net Assets 2016: $3,2142016Assets 2017: $2,367Net Assets 2017: $2,3672017Assets 2018: $3,323Net Assets 2018: $3,3232018Assets 2019: $46,620Liabilities 2019: $22,183Net Assets 2019: $24,4372019Assets 2020: $53,052Liabilities 2020: $32,866Net Assets 2020: $20,1862020Assets 2021: $60,360Liabilities 2021: $32,866Net Assets 2021: $27,4942021Assets 2022: $47,054Liabilities 2022: $60,696Net Assets 2022: -$13,6422022

Highlighted filing

2022

Assets$47,054
Liabilities$60,696
Net Assets-$13,642
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2016: $98,749Expenses 2016: $97,181Net Income 2016: $1,5682016Revenue 2017: $89,696Expenses 2017: $90,543Net Income 2017: -$8472017Revenue 2018: $73,346Expenses 2018: $72,390Net Income 2018: $9562018Revenue 2019: $79,575Expenses 2019: $58,461Net Income 2019: $21,1142019Revenue 2020: $42,800Expenses 2020: $47,051Net Income 2020: -$4,2512020Revenue 2021: $49,925Expenses 2021: $42,617Net Income 2021: $7,3082021Revenue 2022: $26,355Expenses 2022: $67,491Net Income 2022: -$41,1362022

Highlighted filing

2022

Revenue$26,355
Expenses$67,491
Net Income-$41,136
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,054
Liabilities
$60,696
Net assets
-$13,642
Revenue
$26,355
Expenses
$67,491
Net income
-$41,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$47.1$60.7$13.6$26.4$67.5$41.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$32.9$27.5$49.9$42.6$7.31
2020Detailed filing. Detailed filing data is available for this year.$53.1$32.9$20.2$42.8$47.1$4.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$22.2$24.4$79.6$58.5$21.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.32$73.3$72.4$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.37$89.7$90.5$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$3.21$98.7$97.2$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$26,355
Mission and Program Overview

Mission

To spread the gospel and promote Christianity, primarily among the Jewish and non practicing Christian communities.

Program Services

DescriptionGrantsExpenses
To spread the gospel and promote Christianity,primarily among the Jewish and non practicingChristian communities.$0$67,491
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BernsteinDirectorFT$11,118-$11,118
Filing and Contact Details

Filer

Filer Name
Gates of Zion Inc
EIN
59-3501950
Phone
6092338390
Address
12207 14th Ave East, Bradenton, FL 34212

Signing Officer

Name
Jeff Bernstein
Title
Director
Phone
6092338390
Signed
2023-11-11
Discuss with paid preparer
Yes

Preparer

Firm
The Excelon Group LLC
Address
8410 Pit Stop Ct Ste 151, Concord, NC 28027
Preparer
Jon-Michael Devine
Phone
7047070606
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel 8120.”

Form 990EZ, Part I, Line 16

“Miscellaneous 48253.”

Form 990EZ, Part II, Line 26

“Loan from Officer 32866. 60696.”

Raw XML Appendix154 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/BusinessName/BusinessNameLine1Txt0The Excelon Group LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07047070606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08410 Pit Stop Ct Ste 151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026355
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41136
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047054
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026355
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey Bernstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To spread the gospel and promote Christianity, primarily among the Jewish and non practicing Christian communities.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To spread the gospel and promote Christianity,primarily among the Jewish and non practicingChristian communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011118
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032866
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060696
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067491
IRS990EZ/TotalProgramServiceExpensesAmt067491
IRS990EZ/TotalRevenueAmt026355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073345
IRS990ScheduleA/Total509Grp/TotalAmt0272000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 8120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 48253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan from Officer 32866. 60696.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Bernstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06092338390
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gates of Zion Inc
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0593501950
ReturnHeader/Filer/PhoneNum06092338390
ReturnHeader/Filer/USAddress/AddressLine1Txt012207 14th Ave East
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453269065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Excelon Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08410 Pit Stop Ct Ste 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028027
ReturnHeader/PreparerPersonGrp/PhoneNum07047070606
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon-Michael Devine
ReturnHeader/ReturnTs02023-11-11T13:25:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bernstein
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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