Civic Intelligence

Fountaingate Ministries International Inc.

990EZ • Fiscal year 2016 • EIN 86-0991415

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

PO Box 1333Gilbert, AZ 85299

(480) 986-0223

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,555

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$31,553

Up $11,285 (+56%) from 2015

Net Assets

Up

$27,556

Up $9,477 (+52%) from 2015

Liabilities

Up

$3,997

Up $1,808 (+83%) from 2015

Revenue

Up

$175,417

Up $35,456 (+25%) from 2015

Expenses

Up

$165,940

Up $17,149 (+12%) from 2015

Net Income

Up

$9,477

Up $18,307 (+207%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $5,800Liabilities 2011: $11,591Net Assets 2011: -$5,7912011Assets 2012: $4,208Liabilities 2012: $2,239Net Assets 2012: $1,9692012Assets 2013: $30,610Liabilities 2013: $2,222Net Assets 2013: $28,3882013Assets 2014: $28,157Liabilities 2014: $1,248Net Assets 2014: $26,9092014Assets 2015: $20,268Liabilities 2015: $2,189Net Assets 2015: $18,0792015Assets 2016: $31,553Liabilities 2016: $3,997Net Assets 2016: $27,5562016Assets 2017: $23,210Liabilities 2017: $1,709Net Assets 2017: $21,5012017Assets 2018: $72,817Liabilities 2018: $3,610Net Assets 2018: $69,2072018Assets 2019: $48,261Liabilities 2019: $4,145Net Assets 2019: $44,1162019Assets 2020: $49,033Liabilities 2020: $2,431Net Assets 2020: $46,6022020Assets 2021: $2,500Liabilities 2021: $0Net Assets 2021: $2,5002021Assets 2022: $8,243Liabilities 2022: $0Net Assets 2022: $8,2432022Assets 2023: $14,366Liabilities 2023: $0Net Assets 2023: $14,3662023Assets 2024: $6,181Liabilities 2024: $0Net Assets 2024: $6,1812024

Highlighted filing

2016

Assets$31,553
Liabilities$3,997
Net Assets$27,556

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $62,940Expenses 2011: $68,920Net Income 2011: -$5,9802011Revenue 2012: $80,003Expenses 2012: $72,243Net Income 2012: $7,7602012Revenue 2013: $126,507Expenses 2013: $100,088Net Income 2013: $26,4192013Revenue 2014: $148,298Expenses 2014: $149,777Net Income 2014: -$1,4792014Revenue 2015: $139,961Expenses 2015: $148,791Net Income 2015: -$8,8302015Revenue 2016: $175,417Expenses 2016: $165,940Net Income 2016: $9,4772016Revenue 2017: $153,713Expenses 2017: $159,768Net Income 2017: -$6,0552017Revenue 2018: $225,986Expenses 2018: $178,280Net Income 2018: $47,7062018Revenue 2019: $195,092Expenses 2019: $220,183Net Income 2019: -$25,0912019Revenue 2020: $188,639Expenses 2020: $186,153Net Income 2020: $2,4862020Revenue 2021: $327,846Expenses 2021: $325,346Net Income 2021: $2,5002021Revenue 2022: $383,921Expenses 2022: $378,178Net Income 2022: $5,7432022Revenue 2023: $362,911Expenses 2023: $356,788Net Income 2023: $6,1232023Revenue 2024: $232,431Expenses 2024: $240,616Net Income 2024: -$8,1852024

Highlighted filing

2016

Revenue$175,417
Expenses$165,940
Net Income$9,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$176,400
Mission and Program Overview

Mission

Religious training and itinerant ministry to teach Biblical and practical applications for a person's life, spritual growth and ministry preparedness.

Program Services

DescriptionGrantsExpenses
Teaching Biblical and practical applications for a person's life, spiritual growth and ministry preparedness. Teaching is done through monthly meetings with total attendance over 9,500 people, travel experiences especially to Israel, and discipling through many ministry opportunities.$105,738-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaNora MorinPresidentFT$40,555-$40,555
Barbara BoydSecretary/Treas-$0--
Melanie RossDirector-$0--
Rich KruszewskiDirector-$0--
Tim ThompsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fountaingate Ministries
EIN
86-0991415
Phone
4809860223
Address
PO Box 1333, Gilbert, AZ 85299

Signing Officer

Name
Barbara Boyd
Title
Secretary/Treas
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Patricia L Lawrence CPA
Address
2715 E NORTH LN, PHOENIX, AZ 85028-3733
Preparer
Patricia L Lawrence
Phone
6027652226
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous Income $2624

Other Expenses.1001

Advertising and Promotion $2684

Other Expenses.1005

Travel $27292

Other Expenses.1007

Conferences, Conventions, and Meetings $229

Other Expenses.1009

Depreciation $313

Other Expenses.1

Contributions $24632

Other Expenses.2

Honorariums $23616

Other Expenses.3

Supplies $6241

Other Expenses.4

Meals & Entertainment $5562

Other Expenses.5

Telephone $4592

Other Expenses.6

Speakers Expenses $3400

Other Expenses.7

Website $2000

Other Expenses.8

Books & Subscriptions $1538

Other Expenses.9

Dues & Fees $1194

Other Expenses.10

Bank Charges $1113

Other Expenses.12

Facility Rental $701

Other Expenses.13

Childcare $640

Other Expenses.14

Miscellaneous $15

Other Assets.1002

Furniture and Fixtures - Beginning $1511 Furniture and Fixtures - Ending $1198

Other Assets.1010

Inventories - Beginning $730 Inventories - Ending $3200

Total Liabilities.1

Credit Cards Payable - Beginning $2189 Credit Cards Payable - Ending $3997

Raw XML Appendix202 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilbert
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LaNora Morin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barbara Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melanie Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rich Kruszewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02241
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04398
IRS990EZ/OtherExpensesTotalAmt0105762
IRS990EZ/OtherRevenueTotalAmt02624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious training and itinerant ministry to teach Biblical and practical applications for a person's life, spritual growth and ministry preparedness.
IRS990EZ/PrintingPublicationsPostageAmt01100
IRS990EZ/ProgramServiceRevenueAmt012813
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050678
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02189
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165940
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fountaingateintl.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563109
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01353
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83430
IRS990ScheduleA/PublicSupportPY170Pct00.87300
IRS990ScheduleA/PublicSupportTotal170Amt0481252
IRS990ScheduleA/SubstantialContributorsTotAmt081857
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125443
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563109
IRS990ScheduleA/TotalSupportAmt0576807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Miscellaneous Income $2624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $27292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions $24632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Honorariums $23616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $6241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $5562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $4592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Speakers Expenses $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Books & Subscriptions $1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Fees $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $1113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Facility Rental $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Childcare $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $1511 Furniture and Fixtures - Ending $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Inventories - Beginning $730 Inventories - Ending $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Credit Cards Payable - Beginning $2189 Credit Cards Payable - Ending $3997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Boyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fountaingate Ministries
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0860991415
ReturnHeader/Filer/PhoneNum04809860223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1333
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA L LAWRENCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02715 E NORTH LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850283733
ReturnHeader/PreparerPersonGrp/PhoneNum06027652226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia L Lawrence
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-13T16:52:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.32$2.41$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$3.63$3.57$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$3.84$3.78$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$3.28$3.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.47$1.89$1.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.95$2.20$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$2.26$1.78$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.22$1.54$1.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.75$1.66$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$1.40$1.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.48$1.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.28$1.27$1.00$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.80$0.72$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.12$0.06$0.63$0.69$0.06