Civic Intelligence

Opengate Inc.

990 • Fiscal year 2012 • EIN 13-2634269

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileN/A

View Organization Page

357 Main Street10504
Siviq Scores

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

Liabilities / Assets

51st percentile

0.38x

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

2012 filings • NTEE P • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$17,359,982

Up $482,145 (+2.9%) from 2011

Net Assets

Up

$10,787,500

Up $997,868 (+10%) from 2011

Liabilities

Down

$6,572,482

Down $515,723 (-7.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,723,679

Down $337,679 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2012

Assets$17,359,982
Liabilities$6,572,482
Net Assets$10,787,500
Open 2012 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

2012

Revenue-
Expenses$13,723,679
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Gross Receipts
$14,765,882
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
Raw XML AppendixShowing 400 of 673 raw XML fields

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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/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1SSA & SSI INCOME
IRS990/ProgramServiceRevenue/Description2PARTICIPANT RENT
IRS990/ProgramServiceRevenuePriorYear014098881
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014073100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1412791
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome216587
IRS990/ProgramServiceRevenue/TotalRevenueColumn014073100
IRS990/ProgramServiceRevenue/TotalRevenueColumn1412791
IRS990/ProgramServiceRevenue/TotalRevenueColumn216587
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0997868
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08284660
IRS990/RevenuesLessExpensesCY0997868
IRS990/RevenuesLessExpensesPriorYear0273535
IRS990/SalariesEtcCurrentYear010500986
IRS990/SalariesEtcPriorYear010919842
IRS990ScheduleA/AmountsSubstContributorsTotal079086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0112053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0202894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0127164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0162779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0124596
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0729486
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041554
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019633
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years026942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0147827
IRS990ScheduleA/GrossInvestmentIncome170/Total0256250
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc067625073
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08927
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year016124
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years033764
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04312
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06005
IRS990ScheduleA/OtherIncome170/Total069132
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65220
IRS990ScheduleA/PublicSupportTotal1700650400

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,359,982
Liabilities
$6,572,482
Net assets
$10,787,500
Revenue
-
Expenses
$13,723,679
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