Civic Intelligence

Gateway Mission Training and Conference Center

EIN 74-2911750 • 501(c)3 • Anthony, TX

Profile

To proclaim Jesus to the nations and raise up future leaders by providing field-based mission and ministry training for students and churches

709 Celeste StAnthony, TX 79821-7164

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$27,700

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$52,831

Down $11,491 (-18%) from 2014

Liabilities

Down

$13,195

Down $314 (-2.3%) from 2014

Net Assets

Down

$39,636

Down $11,177 (-22%) from 2014

Operations
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$64,126

Down $83,595 (-57%) from 2014

Expenses

Down

$75,403

Down $55,793 (-43%) from 2014

Net Income

Down

-$11,277

Down $27,802 (-168%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2010: $289,542Liabilities 2010: $240,148Net Assets 2010: $49,3942010Assets 2011: $287,407Liabilities 2011: $261,563Net Assets 2011: $25,8442011Assets 2012: $67,073Liabilities 2012: $31,772Net Assets 2012: $35,3012012Assets 2013: $50,963Liabilities 2013: $16,675Net Assets 2013: $34,2882013Assets 2014: $64,322Liabilities 2014: $13,509Net Assets 2014: $50,8132014Assets 2015: $52,831Liabilities 2015: $13,195Net Assets 2015: $39,6362015

Highlighted filing

2015

Assets$52,831
Liabilities$13,195
Net Assets$39,636
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $311,6802010Expenses 2011: $242,3062011Revenue 2012: $173,722Expenses 2012: $164,782Net Income 2012: $8,9402012Revenue 2013: $138,758Expenses 2013: $139,741Net Income 2013: -$9832013Revenue 2014: $147,721Expenses 2014: $131,196Net Income 2014: $16,5252014Revenue 2015: $64,126Expenses 2015: $75,403Net Income 2015: -$11,2772015

Highlighted filing

2015

Revenue$64,126
Expenses$75,403
Net Income-$11,277
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,831
Liabilities
$13,195
Net assets
$39,636
Revenue
$64,126
Expenses
$75,403
Net income
-$11,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$0.64$0.75$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.51$1.48$1.31$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$1.39$1.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.32$0.35$1.74$1.65$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.62$0.26$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.40$0.49$3.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$64,126
Mission and Program Overview

Mission

To proclaim Jesus to the nations and raise up future leaders by providing field-based mission and ministry training for students and churches

Program Services

DescriptionGrantsExpenses
Volunteers were trained and taken to Mexico and other countries to minister and to help repair churches, orphanages, and build houses for the poor$31,806$31,806
WORKSHOPS, CLASSES, AND TRAINING SEMINARS WERE CONDUCTED IN BOTH THE U.S. AND MEXICO AND OTHER COUNTRIES$9,052$9,052
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J KLOOSTERExecutive DirectorFT$27,700-$27,700
REV WILLIAM FRANCISPresident-$0--
DR SHERWOOD KAIPSecretary-$0--
JAMES WILLIAMSTreasurer-$0--
NORMAN YOSHIO HORNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Mission Training and Conference Center
EIN
74-2911750
Phone
9152742134
Address
709 Celeste St, Anthony, TX 79821-7164

Signing Officer

Name
James Williams
Title
Treasurer
Phone
9152742134
Signed
2016-03-31

Preparer

Firm
Jim Williams CPA Pc
Address
709 Celeste St, Anthony, TX 79821-7164
Preparer
James Williams
Phone
9155252869
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Admin and Office 22467.”

Form 990EZ, Part I, Line 16

“Travel and Meetings 11.”

Form 990EZ, Part I, Line 16

“Short Term Mission Expenses 9342.”

Form 990EZ, Part I, Line 16

“Auto Expense 812.”

Form 990EZ, Part I, Line 16

“Telephone 2492.”

Form 990EZ, Part I, Line 16

“Insurance 47.”

Form 990EZ, Part I, Line 16

“Credit Card and Fees 35.”

Form 990EZ, Part I, Line 16

“Conference Ctr Expense 9052.”

Form 990EZ, Part I, Line 16

“Depreciation 441.”

Form 990EZ, Part I, Line 20

“bank recon adjustment 100.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses and Deferred Charges 1942.”

Form 990EZ, Part II, Line 24

“Other Current Assets 2485.”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses 13509.”

Form 990EZ, Part II, Line 26

“Secured Mortgages & Notes Payable 0.”

Form 990, Part IX, Line 24E

“Insurance interest”

Form 990, Part IX, Line 24E

“Conference Center”

Raw XML Appendix185 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kathy Klooster
IRS990EZ/BooksInCareOfDetail/PhoneNum09152742134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04219 Emory Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0799221235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064126
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0423
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064126
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt023904
IRS990EZ/LandAndBuildingsGrp/EOYAmt023463
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL J KLOOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV WILLIAM FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR SHERWOOD KAIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORMAN YOSHIO HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05880
IRS990EZ/OtherChangesInNetAssetsAmt0100
IRS990EZ/OtherExpensesTotalAmt044699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To proclaim Jesus to the nations and raise up future leaders by providing field-based mission and ministry training for students and churches
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteers were trained and taken to Mexico and other countries to minister and to help repair churches, orphanages, and build houses for the poor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORKSHOPS, CLASSES, AND TRAINING SEMINARS WERE CONDUCTED IN BOTH THE U.S. AND MEXICO AND OTHER COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031806
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031806
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030242
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013509
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013195
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075403
IRS990EZ/TotalProgramServiceExpensesAmt040858
IRS990EZ/TotalRevenueAmt064126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0770396
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770396
IRS990ScheduleA/TotalSupportAmt0770396
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/ExplanationTxt0Admin and Office 22467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel and Meetings 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Short Term Mission Expenses 9342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense 812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card and Fees 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conference Ctr Expense 9052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9bank recon adjustment 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges 1942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Current Assets 2485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses 13509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages & Notes Payable 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Conference Center
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09152742134
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway Mission Training and Conference Center
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0742911750
ReturnHeader/Filer/PhoneNum09152742134
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 Celeste St
ReturnHeader/Filer/USAddress/CityNm0Anthony
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0798217164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM WILLIAMS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 Celeste St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anthony
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0798217164
ReturnHeader/PreparerPersonGrp/PhoneNum09155252869
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WILLIAMS
ReturnHeader/ReturnTs02016-11-12T14:38:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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