Civic Intelligence

The Open Gate Association Inc

990 • Fiscal year 2015 • EIN 11-6015690

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 29, 2016

Organization ProfileN/A

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36 So Clinton AvenueBay Shore, NY 11706

(631) 666-5203

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$733,188

Down $269,898 (-27%) from 2014

Net Assets

Down

$700,321

Down $274,145 (-28%) from 2014

Liabilities

Up

$32,867

Up $4,247 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Down

$270,442

Down $95,586 (-26%) from 2014

Expenses

Down

$512,677

Down $1,283 (-0.2%) from 2014

Net Income

Down

-$242,235

Down $94,303 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$733,188
Liabilities$32,867
Net Assets$700,321
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$270,442
Expenses$512,677
Net Income-$242,235
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 29, 2016
Return Version
2014v6.0
Gross Receipts
$428,933
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$974,466$700,321▼ $274,145
Land, Buildings, and Equipment, Net$513,510$508,097▼ $5,413
Investments in Publicly Traded Securities$248,145$125,941▼ $122,204
Cash and Non-Interest-Bearing Accounts$180,645$38,767▼ $141,878
Savings and Temporary Cash Investments$38,190$31,295▼ $6,895
Prepaid Expenses and Deferred Charges$20,440$20,846▲ $406
Accounts Receivable$2,156$8,242▲ $6,086
Total Assets$1,003,086$733,188▼ $269,898
Liabilities
Accounts Payable and Accrued Expenses$28,620$32,867▲ $4,247
Total Liabilities$28,620$32,867▲ $4,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$974,466$700,321▼ $274,145
Total Liabilities and Net Assets / Fund Balance$1,003,086$733,188▼ $269,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,847$1,324,709$1,665,556
Land$167,250-$167,250
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clifford GilesChairman
Virginia JacobsVice Chairman
Pam GaluskinBoard Member
Beverly GilesSecretary
Karen IngvoldstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,008
Program Service Revenue
$190,290
Investment Income
$6,585
Other Revenue
$44,559
Change in Net Assets
$-242,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,821
Salaries, Compensation, and Employee Benefits$231,606
Grants and Similar Amounts Paid$10,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,559$21,381-$209,940
Depreciation Depletion$49,013--$49,013
Fees for Services Other$44,407$2,691-$47,098
Insurance$40,931--$40,931
Other Expenses$27,174--$27,174
Payroll Taxes$18,440$2,091-$20,531
Grants to Domestic Orgs$10,250--$10,250
Fees for Services Accounting-$7,500-$7,500
Travel$4,975--$4,975
Advertising-$4,019-$4,019
Fees for Services Legal-$1,900-$1,900
Office Expenses$1,549--$1,549
Other Employee Benefits$1,135--$1,135
Total Functional Expenses$473,095$39,582$0$512,677
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

Signing Officer

Name
Clifford Giles
Title
Chairman
Phone
6316665203
Signed
2016-07-29
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
23
Volunteers
5

Preparer

Firm
Howard L Werbrock CPA
Address
3 Crossways Park Dr 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01324709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01665556
IRS990ScheduleD/LandGrp/BookValueAmt0167250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508097
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01003086
IRS990/TotalAssetsEOYAmt0733188
IRS990/TotalAssetsGrp/BOYAmt01003086
IRS990/TotalAssetsGrp/EOYAmt0733188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029008
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028620
IRS990/TotalLiabilitiesEOYAmt032867
IRS990/TotalLiabilitiesGrp/BOYAmt028620
IRS990/TotalLiabilitiesGrp/EOYAmt032867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0473095
IRS990/TotalProgramServiceRevenueAmt0190290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04975
IRS990/TravelGrp/TotalAmt04975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Islip
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011751
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06316665203
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
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/ZIPCd011706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112545149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD L WERBROCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Crossways Park Dr W 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05168723070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD L WERBROCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T10:20:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,188
Liabilities
$32,867
Net assets
$700,321
Revenue
$270,442
Expenses
$512,677
Net income
-$242,235
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
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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