Civic Intelligence

The Open Gate Association Inc

990 • Fiscal year 2016 • EIN 11-6015690

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 14, 2017

Organization ProfileN/A

View Organization Page

36 So Clinton AvenueBay Shore, NY 11706-8603

(631) 666-5203

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$616,193

Down $116,995 (-16%) from 2015

Net Assets

Down

$589,146

Down $111,175 (-16%) from 2015

Liabilities

Down

$27,047

Down $5,820 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Up

$419,126

Up $148,684 (+55%) from 2015

Expenses

Up

$530,301

Up $17,624 (+3.4%) from 2015

Net Income

Up

-$111,175

Up $131,060 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,616,509Liabilities 2011: $21,975Net Assets 2011: $1,594,5342011Assets 2012: $1,392,092Liabilities 2012: $22,410Net Assets 2012: $1,369,6822012Assets 2013: $1,149,837Liabilities 2013: $27,439Net Assets 2013: $1,122,3982013Assets 2014: $1,003,086Liabilities 2014: $28,620Net Assets 2014: $974,4662014Assets 2015: $733,188Liabilities 2015: $32,867Net Assets 2015: $700,3212015Assets 2016: $616,193Liabilities 2016: $27,047Net Assets 2016: $589,1462016Assets 2017: $471,472Liabilities 2017: $196,117Net Assets 2017: $275,3552017Assets 2018: $343,841Liabilities 2018: $0Net Assets 2018: $343,8412018Assets 2019: $2,701,643Liabilities 2019: $0Net Assets 2019: $2,701,6432019

Highlighted filing

2016

Assets$616,193
Liabilities$27,047
Net Assets$589,146
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $127,854Expenses 2011: $509,208Net Income 2011: -$381,3542011Revenue 2012: $252,594Expenses 2012: $485,588Net Income 2012: -$232,9942012Revenue 2013: $230,141Expenses 2013: $489,478Net Income 2013: -$259,3372013Revenue 2014: $366,028Expenses 2014: $513,960Net Income 2014: -$147,9322014Revenue 2015: $270,442Expenses 2015: $512,677Net Income 2015: -$242,2352015Revenue 2016: $419,126Expenses 2016: $530,301Net Income 2016: -$111,1752016Revenue 2017: $81,904Expenses 2017: $370,895Net Income 2017: -$288,9912017Revenue 2018: $215,975Expenses 2018: $147,489Net Income 2018: $68,4862018Revenue 2019: $2,842,953Expenses 2019: $485,151Net Income 2019: $2,357,8022019

Highlighted filing

2016

Revenue$419,126
Expenses$530,301
Net Income-$111,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$419,126
Mission and Program Overview

Mission

To provide a home for elderly individuals of the christian science faith. The organization has provided a wonderful environment for 8-10 mature adults who have been served about 8900 full-course meals and have enjoyed an active lifestyle.

To provide a home for elderly individuals of the christian science faith.the organization has provided a wonderful environment for 8-10 mature adults who have been served about 8900 full-course meals and have enjoyed an active lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$700,321$589,146▼ $111,175
Land, Buildings, and Equipment, Net$508,097$471,211▼ $36,886
Investments in Publicly Traded Securities$125,941$78,434▼ $47,507
Cash and Non-Interest-Bearing Accounts$38,767$35,775▼ $2,992
Savings and Temporary Cash Investments$31,295$25,886▼ $5,409
Accounts Receivable$8,242--
Prepaid Expenses and Deferred Charges$20,846$4,887▼ $15,959
Total Assets$733,188$616,193▼ $116,995
Liabilities
Accounts Payable and Accrued Expenses$32,867$27,047▼ $5,820
Total Liabilities$32,867$27,047▼ $5,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$700,321$589,146▼ $111,175
Total Liabilities and Net Assets / Fund Balance$733,188$616,193▼ $116,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,182$1,374,374$1,665,556
Land$167,250-$167,250
Equipment$12,779$144$12,923
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clifford GilesChairman
James StalzerVice Chairman
Pam GaluskinBoard Member
Beverly GilesSecretary
Karen IngvoldstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,998
Program Service Revenue
$143,010
Investment Income
$2,623
Other Revenue
$48,495
All Other Contributions
$50,393
Change in Net Assets
$-111,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,126
Total Revenue per Audited Statements
$419,126
Total Revenue per Form 990
$419,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,819
Other Expenses$246,437
Grants and Similar Amounts Paid$45
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,658$60,022-$262,680
Depreciation Depletion$49,809--$49,809
Insurance$37,783--$37,783
All Other Expenses$29,636--$29,636
Fees for Services Other$25,385$4,100-$29,485
Payroll Taxes$16,309$4,830-$21,139
Other Expenses$14,663--$14,663
Fees for Services Accounting-$9,000-$9,000
Travel$4,987--$4,987
Advertising-$2,886-$2,886
Office Expenses$1,342--$1,342
Grants to Domestic Orgs$45--$45
Total Functional Expenses$449,463$80,838$0$530,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,301
Total Expenses per Audited Statements$530,301
Total Expenses per Form 990$530,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, governing body review is adhered to.”

Governing documents etc available to public Part VI line 19

“FORM 990, PART I, LINE 6BOARD MEMBERSFORM 990, PART VI, LINE 11b-ORGANIZATIONS PROCESS TO REVIEW FORM 990-ALL BOARD MEMBERS REVIEW FORM 990 BEFORE APPROVAL OF SAME AND ITS FILING. FORM 990, PART VI, LINE 19-GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PROVIDED UPON REQUEST BYPUBLIC.FORM 990, PART VII-ADDITIONAL INFORMATION-BOARD MEMBERS WILL PROVIDE.FORM 990, PART VIII- ADDITIONAL INFORMATION-GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST AND BOARD REVIEWS FORM 990 AT BOARD MEETING AFTER RECEIVED FROM PREPARER. FORM 990, PART”

Filing and Contact Details

Filer

Filer Name
The Open Gate Association Inc
EIN
11-6015690
Address
36 SO CLINTON AVENUE, Bay Shore, NY 11706-8603

Signing Officer

Name
Clifford Giles
Title
Chairman
Phone
6312772526
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Giles
Formed
1960
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Howard L Werbrock CPA
Address
3 Crossways Park Drive W 120, Woodbury, NY 11797
Preparer
Howard L Werbrock
Phone
5168723070
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reduction in value of investment assets”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086799
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83450
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0437632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027295
IRS990ScheduleA/Total509Grp/TotalAmt0437632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01374374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01665556
IRS990ScheduleD/EquipmentGrp/BookValueAmt012779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012923
IRS990ScheduleD/ExpensesSubtotalAmt0530301
IRS990ScheduleD/LandGrp/BookValueAmt0167250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167250
IRS990ScheduleD/RevenueSubtotalAmt0419126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0471211
IRS990ScheduleD/TotalExpensesPerForm990Amt0530301
IRS990ScheduleD/TotalRevenuePerForm990Amt0419126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, GOVERNING BODY REVIEW IS ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART I, LINE 6BOARD MEMBERSFORM 990, PART VI, LINE 11b-ORGANIZATIONS PROCESS TO REVIEW FORM 990-ALL BOARD MEMBERS REVIEW FORM 990 BEFORE APPROVAL OF SAME AND ITS FILING. FORM 990, PART VI, LINE 19-GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PROVIDED UPON REQUEST BYPUBLIC.FORM 990, PART VII-ADDITIONAL INFORMATION-BOARD MEMBERS WILL PROVIDE.FORM 990, PART VIII- ADDITIONAL INFORMATION-GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST AND BOARD REVIEWS FORM 990 AT BOARD MEETING AFTER RECEIVED FROM PREPARER. FORM 990, PART
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REDUCTION IN VALUE OF INVESTMENT ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0733188
IRS990/TotalAssetsEOYAmt0616193
IRS990/TotalAssetsGrp/BOYAmt0733188
IRS990/TotalAssetsGrp/EOYAmt0616193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224998
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032867
IRS990/TotalLiabilitiesEOYAmt027047
IRS990/TotalLiabilitiesGrp/BOYAmt032867
IRS990/TotalLiabilitiesGrp/EOYAmt027047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449463
IRS990/TotalProgramServiceRevenueAmt0143010
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04987
IRS990/TravelGrp/TotalAmt04987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 BAY 3RD STREET
IRS990/USAddress/CityNm0Islip
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011751
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06312772526
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OPEN GATE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0116015690
ReturnHeader/Filer/USAddress/AddressLine1Txt036 SO CLINTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0Bay Shore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117068603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112545149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD L WERBROCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Crossways Park Drive W 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05168723070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD L WERBROCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-18T11:12:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,193
Liabilities
$27,047
Net assets
$589,146
Revenue
$419,126
Expenses
$530,301
Net income
-$111,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$2.84$0.49$2.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.22$0.15$0.07
2017Summary only. Only limited summary data is available for this year.$0.47$0.20$0.28$0.08$0.37$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.42$0.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.27$0.51$0.24
2014Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$0.37$0.51$0.15
2013Summary only. Only limited summary data is available for this year.$1.15$0.03$1.12$0.23$0.49$0.26
2012Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$0.25$0.49$0.23
2011Summary only. Only limited summary data is available for this year.$1.62$0.02$1.59$0.13$0.51$0.38