Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 86-0991415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 27.6% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$23,210
Down $8,343 (-26%) from 2016
Net Assets
Down$21,501
Down $6,055 (-22%) from 2016
Liabilities
Down$1,709
Down $2,288 (-57%) from 2016
Revenue
Down$153,713
Down $21,704 (-12%) from 2016
Expenses
Down$159,768
Down $6,172 (-3.7%) from 2016
Net Income
Down-$6,055
Down $15,532 (-164%) from 2016
Religious training and itinerant ministry to teach Biblical and practical applications for a person's life, spritual growth and ministry preparedness.
Religious training and itinerant ministry to teach biblical and practical applications for a person's life, spiritual growth and ministry preparedness.
| Description | Grants | Expenses |
|---|---|---|
| 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 EXPERICES ESPECIALLY TO ISRAEL, AND DISCIPLING THROUGH MANY MINISTRY OPPORTUNITITES. | - | $99,932 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LANORA MORIN | President | FT | $42,496 | - | $42,496 |
| BARBARA BOYD | Secretary/Tr | - | $0 | - | - |
| MELANIE ROSS | Director | - | $0 | - | - |
| RICH KRUSZEWSKI | Director | - | $0 | - | - |
| TIM THOMPSON | Director | - | $0 | - | - |
“Miscellaneous income 245 total 245”
“Expenses advertising 1,715 travel 27,798 conferences and conv. 330 interest 238 bank charges 1,188 benevolence 1,356 books & subscirptions 525 contributions 11,796 dues & fees 2,030 employee benefits 2,400 honorariums 27,556 meals & entertainment 5,915 medical expense & insuran 8,014 miscellaneous 75 postage and shipping 861 speakers expense 201 supplies 3,901 telecommunications 4,167 tuition & education 600 website expenses 2,150 non-investment depreciation 313 total 103,129”
“Inventories for sale or use 3,200 2,915 furniture & fixtures 10,396 10,396 less accumulated depreciation 9,198 9,511 total 4,398 3,800”
“Credit card payable 3,997 1,709”
“Religious training and itinerant ministry to teach biblical and practical applications for a person's life, spiritual growth and ministry preparedness.”
“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 experices especially to israel, and discipling through many ministry opportunitites.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA BOYD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4809860223 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GILBERT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 852991333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27155 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19410 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 142260 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 504 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6055 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11062 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31553 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23210 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2001 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154217 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2505 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27556 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27556 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21501 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 42496 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LANORA MORIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELANIE ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICH KRUSZEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4398 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103129 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 245 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS TRAINING AND ITINERANT MINISTRY TO TEACH BIBLICAL AND PRACTICAL APPLICATIONS FOR A PERSON'S LIFE, SPIRITUAL GROWTH AND MINISTRY PREPAREDNESS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9206 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 EXPERICES ESPECIALLY TO ISRAEL, AND DISCIPLING THROUGH MANY MINISTRY OPPORTUNITITES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99932 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45577 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3997 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1709 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159768 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99932 |
| IRS990EZ/TotalRevenueAmt | 0 | 153713 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FOUNTAINGATEINTL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 644965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11711 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 644965 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 644965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 645011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 245 TOTAL 245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,715 TRAVEL 27,798 CONFERENCES AND CONV. 330 INTEREST 238 BANK CHARGES 1,188 BENEVOLENCE 1,356 BOOKS & SUBSCIRPTIONS 525 CONTRIBUTIONS 11,796 DUES & FEES 2,030 EMPLOYEE BENEFITS 2,400 HONORARIUMS 27,556 MEALS & ENTERTAINMENT 5,915 MEDICAL EXPENSE & INSURAN 8,014 MISCELLANEOUS 75 POSTAGE AND SHIPPING 861 SPEAKERS EXPENSE 201 SUPPLIES 3,901 TELECOMMUNICATIONS 4,167 TUITION & EDUCATION 600 WEBSITE EXPENSES 2,150 NON-INVESTMENT DEPRECIATION 313 TOTAL 103,129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 3,200 2,915 FURNITURE & FIXTURES 10,396 10,396 LESS ACCUMULATED DEPRECIATION 9,198 9,511 TOTAL 4,398 3,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD PAYABLE 3,997 1,709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RELIGIOUS TRAINING AND ITINERANT MINISTRY TO TEACH BIBLICAL AND PRACTICAL APPLICATIONS FOR A PERSON'S LIFE, SPIRITUAL GROWTH AND MINISTRY PREPAREDNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 EXPERICES ESPECIALLY TO ISRAEL, AND DISCIPLING THROUGH MANY MINISTRY OPPORTUNITITES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANORA MORIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4809860223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNTAINGATE MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 860991415 |
| ReturnHeader/Filer/PhoneNum | 0 | 4809860223 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1333 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILBERT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 852991333 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D507700069BF824A51C40CBC0E5F1D03F0DCF17C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B0A95A8A52B4C969BEB5C11AFFCAE2CFCDAD1347 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.34.138.152 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:56:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454421772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATRICIA L LAWRENCE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2715 E NORTH LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850283733 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6027652226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA L LAWRENCE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T08:59:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.