Civic Intelligence

Opengate Inc.

990 • Fiscal year 2011 • EIN 13-2634269

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

Organization ProfileN/A

View Organization Page

28 Warren Street10589
Siviq Scores

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

Liabilities / Assets

55th percentile

0.42x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • NTEE P • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

9.9%

Faster asset growth than 82% of similar nonprofits.

2011 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,877,837

Up $1,522,319 (+9.9%) from 2010

Net Assets

Up

$9,789,632

Up $273,535 (+2.9%) from 2010

Liabilities

Up

$7,088,205

Up $1,248,784 (+21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,061,358

Up $580,857 (+4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2010: $15,355,518Liabilities 2010: $5,839,421Net Assets 2010: $9,516,0972010Assets 2011: $16,877,837Liabilities 2011: $7,088,205Net Assets 2011: $9,789,6322011Assets 2012: $17,359,982Liabilities 2012: $6,572,482Net Assets 2012: $10,787,5002012Assets 2013: $18,152,311Liabilities 2013: $7,012,566Net Assets 2013: $11,139,7452013Assets 2014: $18,740,992Liabilities 2014: $7,434,126Net Assets 2014: $11,306,8662014Assets 2015: $19,719,711Liabilities 2015: $8,134,847Net Assets 2015: $11,584,8642015Assets 2016: $19,658,710Liabilities 2016: $7,205,521Net Assets 2016: $12,453,1892016Assets 2017: $20,061,352Liabilities 2017: $6,981,919Net Assets 2017: $13,079,4332017Assets 2018: $20,313,772Liabilities 2018: $6,599,267Net Assets 2018: $13,714,5052018Assets 2019: $21,311,094Liabilities 2019: $6,958,762Net Assets 2019: $14,352,3322019Assets 2020: $22,536,897Liabilities 2020: $6,975,016Net Assets 2020: $15,561,8812020Assets 2021: $21,479,034Liabilities 2021: $5,549,919Net Assets 2021: $15,929,1152021Assets 2022: $23,740,253Liabilities 2022: $8,959,339Net Assets 2022: $14,780,9142022Assets 2023: $22,804,402Liabilities 2023: $7,864,842Net Assets 2023: $14,939,5602023Assets 2024: $24,298,850Liabilities 2024: $7,109,897Net Assets 2024: $17,188,9532024

Highlighted filing

2011

Assets$16,877,837
Liabilities$7,088,205
Net Assets$9,789,632
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,480,5012010Expenses 2011: $14,061,3582011Expenses 2012: $13,723,6792012Revenue 2013: $16,974,208Expenses 2013: $16,611,767Net Income 2013: $362,4412013Revenue 2014: $17,451,517Expenses 2014: $17,266,842Net Income 2014: $184,6752014Revenue 2015: $19,036,388Expenses 2015: $18,759,202Net Income 2015: $277,1862015Revenue 2016: $19,196,612Expenses 2016: $18,322,550Net Income 2016: $874,0622016Revenue 2017: $19,399,050Expenses 2017: $18,750,488Net Income 2017: $648,5622017Revenue 2018: $20,460,023Expenses 2018: $19,674,917Net Income 2018: $785,1062018Revenue 2019: $20,405,934Expenses 2019: $20,353,641Net Income 2019: $52,2932019Revenue 2020: $23,291,562Expenses 2020: $22,634,886Net Income 2020: $656,6762020Revenue 2021: $21,288,053Expenses 2021: $20,892,029Net Income 2021: $396,0242021Revenue 2022: $25,957,874Expenses 2022: $25,839,192Net Income 2022: $118,6822022Revenue 2023: $23,054,077Expenses 2023: $23,414,813Net Income 2023: -$360,7362023Revenue 2024: $26,232,720Expenses 2024: $24,314,786Net Income 2024: $1,917,9342024

Highlighted filing

2011

Revenue-
Expenses$14,061,358
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Gross Receipts
$14,334,893
Mission and Program Overview

Mission

The organization provides residential and day program services to developmentally disabled adults. Opengate specializes in serving individuals that have multiple diagnoses.

Major Activities

Activity 2
Individual residential alternative (ira): ira's provide room, board and protective oversight for people with developmental disabilities. 24 hour support is provided. The ira's at opengate house six to nine individuals. Ira's allow for individualization of services and do not mandate clinical services. Residential habilitation services are also provided.
Activity 3
Day habilitation (day hab): day hab provides services to individuals with developmental disabilities with the purpose of acquiring, retaining or improving skills necessary for individuals residing in the community. This service is provided on weekdays to both opengate residents and to participants from outside the opengate community.
Filing and Contact Details

Filer

EIN
13-2634269
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IRS990/Activity2/Description0INDIVIDUAL RESIDENTIAL ALTERNATIVE (IRA): IRA'S PROVIDE ROOM, BOARD AND PROTECTIVE OVERSIGHT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 24 HOUR SUPPORT IS PROVIDED. THE IRA'S AT OPENGATE HOUSE SIX TO NINE INDIVIDUALS. IRA'S ALLOW FOR INDIVIDUALIZATION OF SERVICES AND DO NOT MANDATE CLINICAL SERVICES. RESIDENTIAL HABILITATION SERVICES ARE ALSO PROVIDED.
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01166444
IRS990/OtherAssetsTotal/EOY01197384
IRS990/OtherEmployeeBenefits/Fundraising027883
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0343976
IRS990/OtherEmployeeBenefits/ProgramServices01961610
IRS990/OtherEmployeeBenefits/Total02333469
IRS990/OtherExpensePriorYear03057736
IRS990/OtherExpensesCurrentYear03141516
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1EQUIPMENT EXPENSE
IRS990/OtherExpenses/Description2PROGRAM EXPENSES
IRS990/OtherExpenses/Description3HOUSEHOLD & HYGIENE SUP
IRS990/OtherExpenses/ManagementAndGeneral050462
IRS990/OtherExpenses/ProgramServices0176373
IRS990/OtherExpenses/ProgramServices1102120
IRS990/OtherExpenses/ProgramServices2123138
IRS990/OtherExpenses/ProgramServices361610
IRS990/OtherExpenses/Total0176373
IRS990/OtherExpenses/Total1152582
IRS990/OtherExpenses/Total2123138
IRS990/OtherExpenses/Total361610
IRS990/OtherLiabilities/BOY0554539
IRS990/OtherLiabilities/EOY0784879
IRS990/OtherRevenueCurrentYear013485
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMisc/Description1TRAVEL REIMBURSEMENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010845
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome12640
IRS990/OtherRevenueMisc/TotalRevenueColumn010845
IRS990/OtherRevenueMisc/TotalRevenueColumn12640
IRS990/OtherRevenuePriorYear033764
IRS990/OtherSalariesAndWages/Fundraising087030
IRS990/OtherSalariesAndWages/ManagementAndGeneral0757255
IRS990/OtherSalariesAndWages/ProgramServices06128251
IRS990/OtherSalariesAndWages/Total06972536
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09767
IRS990/PayrollTaxes/ManagementAndGeneral0125196
IRS990/PayrollTaxes/ProgramServices0687150
IRS990/PayrollTaxes/Total0822113
IRS990/PensionPlanContributions/Fundraising05584
IRS990/PensionPlanContributions/ManagementAndGeneral068890
IRS990/PensionPlanContributions/ProgramServices0392864
IRS990/PensionPlanContributions/Total0467338
IRS990/PermanentlyRestrictedNetAssets/EOY05016
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0235524
IRS990/PrepaidExpensesDeferredCharges/EOY0245634
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY014098881
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1SSA & SSI INCOME
IRS990/ProgramServiceRevenue/Description2PARTICIPANT RENT
IRS990/ProgramServiceRevenuePriorYear014467682
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013667474

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,877,837
Liabilities
$7,088,205
Net assets
$9,789,632
Revenue
-
Expenses
$14,061,358
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$7.11$17.2$26.2$24.3$1.92
2023Detailed filing. Detailed filing data is available for this year.$22.8$7.86$14.9$23.1$23.4$0.36
2022Detailed filing. Detailed filing data is available for this year.$23.7$8.96$14.8$26.0$25.8$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$5.55$15.9$21.3$20.9$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$6.98$15.6$23.3$22.6$0.66
2019Detailed filing. Detailed filing data is available for this year.$21.3$6.96$14.4$20.4$20.4$0.05
2018Detailed filing. Detailed filing data is available for this year.$20.3$6.60$13.7$20.5$19.7$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$6.98$13.1$19.4$18.8$0.65
2016Detailed filing. Detailed filing data is available for this year.$19.7$7.21$12.5$19.2$18.3$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$8.13$11.6$19.0$18.8$0.28
2014Detailed filing. Detailed filing data is available for this year.$18.7$7.43$11.3$17.5$17.3$0.18
2013Detailed filing. Detailed filing data is available for this year.$18.2$7.01$11.1$17.0$16.6$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$6.57$10.8$13.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$7.09$9.79$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$5.84$9.52$13.5