Civic Intelligence

Gates of Life Inc

EIN 75-1754787 • 501(c)3 • Lindale, TX

Profile

Provide rehabilitational christian counseling

22689 Cr 448Lindale, TX 75771

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$33,155

Up $7,194 (+28%) from 2017

Liabilities

Up

$148

Up $148 from 2017

Net Assets

Up

$33,007

Up $7,046 (+27%) from 2017

Operations
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$65,238

Up $14,014 (+27%) from 2017

Expenses

Up

$53,918

Up $1,992 (+3.8%) from 2017

Net Income

Up

$11,320

Up $12,022 (+1713%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2010: $275,569Net Assets 2010: $275,5692010Assets 2011: $279,584Liabilities 2011: $3,616Net Assets 2011: $275,9682011Assets 2012: $299,135Net Assets 2012: $299,1352012Assets 2013: $294,004Liabilities 2013: $0Net Assets 2013: $294,0042013Assets 2014: $294,800Liabilities 2014: $0Net Assets 2014: $294,8002014Assets 2015: $13,518Liabilities 2015: $0Net Assets 2015: $13,5182015Assets 2016: $26,663Liabilities 2016: $0Net Assets 2016: $26,6632016Assets 2017: $25,961Liabilities 2017: $0Net Assets 2017: $25,9612017Assets 2018: $33,155Liabilities 2018: $148Net Assets 2018: $33,0072018

Highlighted filing

2018

Assets$33,155
Liabilities$148
Net Assets$33,007
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2010: $61,045Expenses 2010: $52,285Net Income 2010: $8,7602010Revenue 2011: $79,149Expenses 2011: $78,750Net Income 2011: $3992011Revenue 2012: $81,254Expenses 2012: $57,802Net Income 2012: $23,4522012Revenue 2013: $64,608Expenses 2013: $72,196Net Income 2013: -$7,5882013Revenue 2014: $82,192Expenses 2014: $78,712Net Income 2014: $3,4802014Revenue 2015: $131,578Expenses 2015: $294,056Net Income 2015: -$162,4782015Revenue 2016: $54,621Expenses 2016: $41,476Net Income 2016: $13,1452016Revenue 2017: $51,224Expenses 2017: $51,926Net Income 2017: -$7022017Revenue 2018: $65,238Expenses 2018: $53,918Net Income 2018: $11,3202018

Highlighted filing

2018

Revenue$65,238
Expenses$53,918
Net Income$11,320
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,155
Liabilities
$148
Net assets
$33,007
Revenue
$65,238
Expenses
$53,918
Net income
$11,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.65$0.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.51$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.55$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.32$2.94$1.62
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.82$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.65$0.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.99$0.81$0.58$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.04$2.76$0.79$0.79$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$0.61$0.52$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$65,238
Mission and Program Overview

Mission

Provide rehabilitational christian counseling

To spread the gospel of our lord jesus

Program Services

DescriptionGrantsExpenses
PROVIDED REHABILITATIONAL CHRISTIAN COUNSELING AND CHRISTIAN TRAINING FOR YOUTH THROUGH MEETINGS AND DISTRIBUTION OF ELECTRONIC MEDIA AND MATERIALS$65,238$54,104
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE PATTONSecretaryPT$0--
JIM PATTONPresidentPT$0--
BURT FORNEYVice President-$0--
RONNIE LAVINETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gates of Life Inc
EIN
75-1754787
Address
22689 CR 448, Lindale, TX 75771

Signing Officer

Name
Denise Patton
Title
Secretary
Phone
9035696959
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Raymond E Blevins CPA
Address
1026 PRUITT PLACE, Tyler, TX 75703
Preparer
Raymond E Blevins CPA
Phone
9035331500
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 9,520 17,807”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 148”

Raw XML Appendix163 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/PersonNm0DENISE PATTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09035696959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022689 CR 448
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lindale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033155
IRS990EZ/GrossReceiptsAmt065238
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033007
IRS990EZ/OccupancyRentUtltsAndMaintAmt07610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BURT FORNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONNIE LAVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD THE GOSPEL OF OUR LORD JESUS
IRS990EZ/PrintingPublicationsPostageAmt046048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED REHABILITATIONAL CHRISTIAN COUNSELING AND CHRISTIAN TRAINING FOR YOUTH THROUGH MEETINGS AND DISTRIBUTION OF ELECTRONIC MEDIA AND MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0148
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053918
IRS990EZ/TotalProgramServiceExpensesAmt054104
IRS990EZ/TotalRevenueAmt065238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96240
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0370398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082192
IRS990ScheduleA/Total509Grp/TotalAmt0370398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384853
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/ExplanationTxt0Category Beginning of Year End of YearEQUIPMENT 9,520 17,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 0 148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Patton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09035696959
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATES OF LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0751754787
ReturnHeader/Filer/USAddress/AddressLine1Txt022689 CR 448
ReturnHeader/Filer/USAddress/CityNm0Lindale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075771
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F29330D68090C222C00B108BC754DF3907A28E70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F29330D68090C222C00B108BC754DF3907A28E70
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07563242019302a3yzvzv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.195.19
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTm015:51:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412165902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND E BLEVINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01026 PRUITT PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035331500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E BLEVINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-28T14:59:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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