Civic Intelligence

The Open Gate Association Inc

990 • Fiscal year 2012 • EIN 11-6015690

Oct 01, 2011 to Sep 30, 2012

Bay Shore, NY
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

98%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,392,092

Down $224,417 (-14%) from 2011

Net Assets

Down

$1,369,682

Down $224,852 (-14%) from 2011

Liabilities

Up

$22,410

Up $435 (+2.0%) from 2011

Revenue

Up

$252,594

Up $124,740 (+98%) from 2011

Expenses

Down

$485,588

Down $23,620 (-4.6%) from 2011

Net Income

Up

-$232,994

Up $148,360 (+39%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,392,092
Liabilities$22,410
Net Assets$1,369,682

Operations Trend

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

2012

Revenue$252,594
Expenses$485,588
Net Income-$232,994
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings