Civic Intelligence

Startinggate

990 • Fiscal year 2015 • EIN 25-1474974

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 08, 2017

Organization Profilewww.starting-gate.com
255 College AveBeaver, PA 15009

(724) 775-8550

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

48.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

1st percentile

-541%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$7,895,117

Down $197,225 (-2.4%) from 2013

Net Assets

Down

$6,283,822

Down $298,348 (-4.5%) from 2013

Liabilities

Up

$1,611,295

Up $101,123 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$32,980

No earlier filing loaded for comparison.

Expenses

Down

$211,510

Down $176,271 (-45%) from 2013

Net Income

-$178,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2010: $8,663,081Liabilities 2010: $2,588,754Net Assets 2010: $6,074,3272010Assets 2011: $8,327,404Liabilities 2011: $1,616,573Net Assets 2011: $6,710,8312011Assets 2012: $7,980,895Liabilities 2012: $1,514,025Net Assets 2012: $6,466,8702012Assets 2013: $8,092,342Liabilities 2013: $1,510,172Net Assets 2013: $6,582,1702013Assets 2015: $7,895,117Liabilities 2015: $1,611,295Net Assets 2015: $6,283,8222015Assets 2016: $7,347,149Liabilities 2016: $1,076,063Net Assets 2016: $6,271,0862016Assets 2017: $41,978Liabilities 2017: $24,584Net Assets 2017: $17,3942017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$7,895,117
Liabilities$1,611,295
Net Assets$6,283,822
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$0-$2.0M-$4.0M-$6.0M-$8.0MExpenses 2010: $520,8362010Expenses 2011: $515,8392011Expenses 2012: $436,4032012Expenses 2013: $387,7812013Revenue 2015: $32,980Expenses 2015: $211,510Net Income 2015: -$178,5302015Revenue 2016: $45,820Expenses 2016: $58,556Net Income 2016: -$12,7362016Revenue 2017: -$6,212,161Expenses 2017: $41,531Net Income 2017: -$6,253,6922017Revenue 2018: $14,895Expenses 2018: $32,289Net Income 2018: -$17,3942018

Highlighted filing

2015

Revenue$32,980
Expenses$211,510
Net Income-$178,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 8, 2017
Return Version
2014v6.0
Gross Receipts
$50,941
Mission and Program Overview

Mission

Entreprenuerial & economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,172$653,775▼ $34,397
Pledges and Grants Receivable$36,864--
Cash and Non-Interest-Bearing Accounts$104,053$13,168▼ $90,885
Prepaid Expenses and Deferred Charges$11,304$3,304▼ $8,000
Other Notes and Loans Receivable, Net$7,121$2,928▼ $4,193
Total Assets$8,000,456$7,895,117▼ $105,339
Other Assets Total$7,152,942$7,221,942▲ $69,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,410,111$1,410,111→ $0
Accounts Payable and Accrued Expenses$127,993$201,184▲ $73,191
Total Liabilities$1,538,104$1,611,295▲ $73,191
Net Assets / Fund Balance
Unrestricted Net Assets$6,411,764$6,280,862▼ $130,902
Temporarily Rstr Net Assets$50,588$2,960▼ $47,628
Total Net Assets Fund Balance$6,462,352$6,283,822▼ $178,530
Total Liabilities and Net Assets / Fund Balance$8,000,456$7,895,117▼ $105,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$65,043$65,043
Land$25,000--
Leasehold Improvements$628,775$702,296-
Other Assets Org$7,221,942--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug CampbellExecutive DirectorFT$43,332$8,321$51,653

Board Members and Trustees

NameTitle
Randall BrownPresident
Bob StarzynskiBoard Member
Daniel H RaverBoard Member
John S GoberishBoard Member
Kevin FlickBoard Member
Matthew CopcuttBoard Member
Paul ColeBoard Member
Jay CampbellSecretary
John M MitchellTreasurer
John BraggVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$4,951
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$27,790
Change in Net Assets
$-178,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,651
Salaries, Compensation, and Employee Benefits$88,859
Total Fundraising Expense$7,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,952$0$0$53,952
Current Officers, Directors, Trustees, and Key Employees$35,965$5,200$2,167$43,332
Depreciation Depletion$28,549$4,128$1,720$34,397
Other Salaries and Wages$16,153$2,335$973$19,461
Other Employee Benefits$13,209$1,910$795$15,914
Fees for Services Legal$13,000$0$0$13,000
Payroll Taxes$8,426$1,218$508$10,152
Fees for Services Accounting$3,600$2,400$1,000$7,000
Insurance$2,852$412$172$3,436
Travel$1,518$219$91$1,828
Office Expenses$1,368$198$83$1,649
Other Expenses$685$99$41$825
Advertising$547$79$33$659
Total Functional Expenses$184,673$18,943$7,894$211,510
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
StartingGate
EIN
25-1474974
Phone
7247758550
Address
255 College Ave, Beaver, PA 15009

Signing Officer

Name
John Bragg
Title
President
Phone
7247758550
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bragg
Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Frank P Hess & Co Inc
Address
51 South 14th Street, Pittsburgh, PA 15203
Preparer
Kelly M Zinn
Phone
4124311112
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members review the 990 before it is filed.”

Pt VI, Line 12C

“Conflict of interest disclosures are updated annually.”

Pt VI, Line 15A

“The board determines compensation as part of the annual budget process.”

Form 990, Part IX, Line 24F

“Miscellaneous utilities & phone”

Raw XML AppendixShowing 400 of 439 raw XML fields

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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc 2010: 558. 2011: 1750. 2012: 318. 2013: 2862. 2014: 1465.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01853029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02564113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0623873
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73880
IRS990ScheduleA/PublicSupportTotal170Amt02130245
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0433868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01853029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02564113
IRS990ScheduleA/TotalSupportAmt03194939
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065043
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0628775
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0702296
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01331071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07221942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07221942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest disclosures are updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board determines compensation as part of the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS UTILITIES & PHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050588
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02960
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08000456
IRS990/TotalAssetsEOYAmt07895117
IRS990/TotalAssetsGrp/BOYAmt08000456
IRS990/TotalAssetsGrp/EOYAmt07895117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04951
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01538104
IRS990/TotalLiabilitiesEOYAmt01611295
IRS990/TotalLiabilitiesGrp/BOYAmt01538104
IRS990/TotalLiabilitiesGrp/EOYAmt01611295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06462352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06283822
IRS990/TotalOtherCompensationAmt08321
IRS990/TotalProgramServiceExpensesAmt0184673
IRS990/TotalReportableCompFromOrgAmt043332
IRS990/TotalRevenueGrp/ExclusionAmt0239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032980
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08000456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07895117
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt091
IRS990/TravelGrp/ManagementAndGeneralAmt0219
IRS990/TravelGrp/ProgramServicesAmt01518
IRS990/TravelGrp/TotalAmt01828

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,895,117
Liabilities
$1,611,295
Net assets
$6,283,822
Revenue
$32,980
Expenses
$211,510
Net income
-$178,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$6.21$0.04$6.25
2016Detailed filing. Detailed filing data is available for this year.$7.35$1.08$6.27$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.90$1.61$6.28$0.03$0.21$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$1.51$6.58$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$1.51$6.47$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$1.62$6.71$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$2.59$6.07$0.52