Civic Intelligence

Gatehouse Ministries

990EZ • Fiscal year 2013 • EIN 68-0430784

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

2211 College View Drive96003
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$186,922

Down $15,360 (-7.6%) from 2012

Net Assets

$54,760

No earlier filing loaded for comparison.

Liabilities

Down

$132,162

Down $4,911 (-3.6%) from 2012

Revenue

Down

$54,737

Down $33,283 (-38%) from 2012

Expenses

Up

$65,186

Up $2,544 (+4.1%) from 2012

Net Income

Down

-$10,449

Down $35,827 (-141%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $197,665Liabilities 2010: $149,888Net Assets 2010: $47,7772010Assets 2011: $185,267Liabilities 2011: $143,594Net Assets 2011: $41,6732011Assets 2012: $202,282Liabilities 2012: $137,0732012Assets 2013: $186,922Liabilities 2013: $132,162Net Assets 2013: $54,7602013Assets 2014: $177,509Liabilities 2014: $127,372Net Assets 2014: $50,1372014Assets 2015: $161,410Liabilities 2015: $122,2742015Assets 2017: $23,979Liabilities 2017: $110,3172017Assets 2018: $138,462Liabilities 2018: $105,0312018Assets 2020: $155,089Liabilities 2020: $94,9992020Assets 2021: $133,803Liabilities 2021: $91,8312021Assets 2023: $103,856Liabilities 2023: $86,843Net Assets 2023: $17,0132023Assets 2024: $105,960Liabilities 2024: $80,994Net Assets 2024: $24,9662024Assets 2025: $85,244Liabilities 2025: $77,648Net Assets 2025: $7,5962025

Highlighted filing

2013

Assets$186,922
Liabilities$132,162
Net Assets$54,760

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $67,1722010Revenue 2011: $55,204Expenses 2011: $63,350Net Income 2011: -$8,1462011Revenue 2012: $88,020Expenses 2012: $62,642Net Income 2012: $25,3782012Revenue 2013: $54,737Expenses 2013: $65,186Net Income 2013: -$10,4492013Revenue 2014: $56,582Expenses 2014: $59,356Net Income 2014: -$2,7742014Revenue 2015: $44,031Expenses 2015: $55,032Net Income 2015: -$11,0012015Revenue 2017: $51,449Expenses 2017: $59,078Net Income 2017: -$7,6292017Revenue 2018: $83,712Expenses 2018: $72,295Net Income 2018: $11,4172018Revenue 2020: $86,091Expenses 2020: $63,864Net Income 2020: $22,2272020Revenue 2021: $60,087Expenses 2021: $71,845Net Income 2021: -$11,7582021Revenue 2023: $70,728Expenses 2023: $83,870Net Income 2023: -$13,1422023Revenue 2024: $88,291Expenses 2024: $80,338Net Income 2024: $7,9532024Revenue 2025: $83,135Expenses 2025: $100,505Net Income 2025: -$17,3702025

Highlighted filing

2013

Revenue$54,737
Expenses$65,186
Net Income-$10,449
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Support higher education of dependents of workers in foreign countries while teaching them life skills supporting their spiritual growth and helping them to adapt to independent life in the United States.

Filing and Contact Details

Filer

EIN
68-0430784
Raw XML Appendix193 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
CompensationExplanation/Compensation/PersonName0JAMES H VOSS
CompensationExplanation/Compensation/PersonName1GERALD STAYTON
CompensationExplanation/Compensation/PersonName2RICHARD DUVAL
CompensationExplanation/Compensation/PersonName3TIM VAN SCHOOTEN
CompensationExplanation/Compensation/PersonName4MICHAEL SCHILL
CompensationExplanation/Compensation/PersonName5DREW BISHOP
CompensationExplanation/Compensation/PersonName6LARRY POLVOGT
CompensationExplanation/Compensation/PersonName7NANCY VOSS
CompensationExplanation/Compensation/PersonName8LINDA HORTON
CompensationExplanation/Compensation/PersonName9TOM PERRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053290
IRS990EZ/CashSavingsAndInvestments/EOY046876
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10449
IRS990EZ/FeesAndOthPymtToIndContractors0416
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054737
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/InvestmentIncome0470
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY065209
IRS990EZ/NetAssetsOrFundBalancesBOY065209
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IRS990EZ/OccupancyRentUtilitiesAndMaint021404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation76000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc03675
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES H VOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALD STAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD DUVAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM VAN SCHOOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL SCHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DREW BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LARRY POLVOGT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY VOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LINDA HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TOM PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY06188
IRS990EZ/OtherExpensesTotal023224
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVE COLLEGE-AGE DEPENDENTS OF MISSIONARIES IN THE CM&A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT HIGHER EDUCATION STUDENT DEPENDENTS OF WORKERS IN FOREIGN COUNTRIES WHILE TEACHING THEM LIFE SKILLS, SUPPORTING THEIR SPIRITUAL GROWTH AND HELPING THEM TO ADAPT TO INDEPENDENT LIFE IN THE UNITED STATES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT HIGHER EDUCATION STUDENT DEPENDENTS OF WORKERS IN FOREIGN COUNTRIES WHILE TEACHING THEM LIFE SKILLS, SUPPORTING THEIR SPIRITUAL GROWTH AND HELPING THEM TO ADAPT TO INDEPENDENT LIFE IN THE UNITED STATES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017595
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses145244
IRS990EZ/ProgramServiceRevenue08000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020142
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0137073
IRS990EZ/SumOfTotalLiabilities/EOY0132162
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102211 COLLEGE VIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDDING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096003
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM VOSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302290900
IRS990EZ/TotalAssets/BOY0202282
IRS990EZ/TotalAssets/EOY0186922
IRS990EZ/TotalExpenses065186
IRS990EZ/TotalProgramServiceExpenses062839
IRS990EZ/TotalRevenue054737
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://GATEHOUSEMINISTRIES.ORG/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046267
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year081342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056062
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0294522
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0357
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0940
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0610
IRS990ScheduleA/GrossInvestmentIncome509/Total02962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08470
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08470
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0940
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0610
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02962
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99030
IRS990ScheduleA/PublicSupportTotal5090302992
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054737
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081342
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054264
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056587
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056062
IRS990ScheduleA/Total509/Total0302992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056672
IRS990ScheduleA/TotalSupportTotal/Total0305954
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 1,426 TRAVEL 779 MEALS 89 CONFRENCE FEES 450 MORTGAGE 3,924 HOUSE & WC 4,349 BANK SERVICE CHARGES 866 MEALS AND EXPENDABLES 3,922 TELEPHONE 1,527 VEHICLE COSTS 1,867 BENEVOLENCE 1,229 MISCELLANEOUS 211 NON-INVESTMENT DEPRECIATION 2,585 TOTAL 23,224
IRS990ScheduleO/GeneralExplanation/Explanation12 GAS CLOTHES DRYERS 0 1,178 LESS ACCUMULATED DEPRECIATION 0 1,178 GAS RANGE 0 907 LESS ACCUMULATED DEPRECIATION 0 907 OFFICE EQUIPMENT 0 204 LESS ACCUMULATED DEPRECIATION 0 204 LEATHER SOFA 0 500 LESS ACCUMULATED DEPRECIATION 0 215 OFFICE COMPUTER 0 796 LESS ACCUMULATED DEPRECIATION 0 796 MAC COMPUTER 0 3,596 LESS ACCUMULATED DEPRECIATION 0 3,596 CANNON CAMCORDER 0 2,100 LESS ACCUMULATED DEPRECIATION 0 2,100 VIDEO RECORDING EQUIPMENT 0 325 LESS ACCUMULATED DEPRECIATION 0 325 DIGITAL CAMERA 0 570 LESS ACCUMULATED DEPRECIATION 0 570 MOWER/WEED EATER 0 1,076 LESS ACCUMULATED DEPRECIATION 0 1,076 FAX MACHINE 0 117 LESS ACCUMULATED DEPRECIATION 0 117 STORAGE CABINETS 0 279 LESS ACCUMULATED DEPRECIATION 0 279 OFFICE SAFE 0 268 LESS ACCUMULATED DEPRECIATION 0 268 HP PRINTER 0 96 LESS ACCUMULATED DEPRECIATION 0 96 40 FT STORAGE CONTAINER 0 2,931 LESS ACCUMULATED DEPRECIATION 0 2,931 LEASEHOLD IMPROVMENTS 0 14,502 LESS ACCUMULATED DEPRECIATION 0 14,502 PONTIAC BONNEVILLE 0 1,138 LESS ACCUMULATED DEPRECIATION 0 1,138 96 WINDSTAR VAN 0 3,763 LESS ACCUMULATED DEPRECIATION 0 3,763 2001 BUICK CENTURY 0 4,900 LESS ACCUMULATED DEPRECIATION 0 2,695 OTHER ASSETS 0 4,623 LESS ACCUMULATED DEPRECIATION 0 925 TOTAL 0 6,188
IRS990ScheduleO/GeneralExplanation/Explanation2DEPOSITS AND PAYROLL LIABILIITIES 725 712 SECURED MOTGAGES 136,348 131,450
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPORT HIGHER EDUCATION STUDENT DEPENDENTS OF WORKERS IN FOREIGN COUNTRIES WHILE TEACHING THEM LIFE SKILLS, SUPPORTING THEIR SPIRITUAL GROWTH AND HELPING THEM TO ADAPT TO INDEPENDENT LIFE IN THE UNITED STATES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680430784
ReturnHeader/Filer/Name/BusinessNameLine10GATEHOUSE MINISTRIES
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/USAddress/AddressLine102211 COLLEGE VIEW DRIVE
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096003
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-03
ReturnHeader/Officer/Name0JAMES VOSS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J R MARTIN AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10373 SMILE PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REDDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0960013637
ReturnHeader/Preparer/Name0NATALIE MCKENZIE
ReturnHeader/Preparer/Phone05302291301
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-04T18:56:37-06:00

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