Civic Intelligence

The Straight Gate

EIN 26-0535018 • 501(c)3 • Slaton, TX

Pub. 78 Eligible990-N Coverage

Profile

Assist in the rehabilitation of ex-offenders, recommended by qualified sponsors, by providing affordable housing, educational assistance, employment opportunities and various other services.

12005 Pr 3550Slaton, TX 79364

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-4.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-33%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$58,929

Down $2,428 (-4.0%) from 2021

Liabilities

Down

$1,171

Down $1 (-0.1%) from 2021

Net Assets

Down

$57,758

Down $2,427 (-4.0%) from 2021

Operations
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$8,007

Down $4,004 (-33%) from 2021

Expenses

Down

$10,434

Down $3,094 (-23%) from 2021

Net Income

Down

-$2,427

Down $910 (-60%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $959,361Liabilities 2011: $575,444Net Assets 2011: $383,9172011Assets 2014: $809,945Liabilities 2014: $486,681Net Assets 2014: $323,2642014Assets 2015: $784,976Liabilities 2015: $458,168Net Assets 2015: $326,8082015Assets 2016: $732,071Liabilities 2016: $425,710Net Assets 2016: $306,3612016Assets 2017: $703,457Liabilities 2017: $388,334Net Assets 2017: $315,1232017Assets 2018: $58,938Liabilities 2018: $0Net Assets 2018: $58,9382018Assets 2020: $62,875Liabilities 2020: $1,173Net Assets 2020: $61,7022020Assets 2021: $61,357Liabilities 2021: $1,172Net Assets 2021: $60,1852021Assets 2022: $58,929Liabilities 2022: $1,171Net Assets 2022: $57,7582022

Highlighted filing

2022

Assets$58,929
Liabilities$1,171
Net Assets$57,758
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$0-$200K-$400KExpenses 2011: $132,2452011Revenue 2014: $150,255Expenses 2014: $163,002Net Income 2014: -$12,7472014Revenue 2015: $145,290Expenses 2015: $141,746Net Income 2015: $3,5442015Revenue 2016: $93,547Expenses 2016: $113,994Net Income 2016: -$20,4472016Revenue 2017: $100,960Expenses 2017: $92,198Net Income 2017: $8,7622017Revenue 2018: -$163,058Expenses 2018: $93,127Net Income 2018: -$256,1852018Revenue 2020: $12,917Expenses 2020: $12,602Net Income 2020: $3152020Revenue 2021: $12,011Expenses 2021: $13,528Net Income 2021: -$1,5172021Revenue 2022: $8,007Expenses 2022: $10,434Net Income 2022: -$2,4272022

Highlighted filing

2022

Revenue$8,007
Expenses$10,434
Net Income-$2,427
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,929
Liabilities
$1,171
Net assets
$57,758
Revenue
$8,007
Expenses
$10,434
Net income
-$2,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.63$0.93$2.56
2017Detailed filing. Detailed filing data is available for this year.$7.03$3.88$3.15$1.01$0.92$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.32$4.26$3.06$0.94$1.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.85$4.58$3.27$1.45$1.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.10$4.87$3.23$1.50$1.63$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$5.75$3.84$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$8,007
Mission and Program Overview

Mission

Assist in the rehabilitation of ex-offenders, recommended by qualified sponsors, by providing affordable housing, educational assistance, employment opportunities and various other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,185$57,758▼ $2,427
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$2,153$-275▼ $2,428
Other Assets Total$59,204$59,204→ $0
Total Assets$61,357$58,929▼ $2,428
Liabilities
Accounts Payable and Accrued Expenses$1,169$1,169→ $0
Other Liabilities$3$2▼ $1
Total Liabilities$1,172$1,171▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,185$57,758▼ $2,427
Total Liabilities and Net Assets / Fund Balance$61,357$58,929▼ $2,428

Asset Categories

AssetBook ValueDepreciationBasis
Land$208,799-$208,799
Leasehold Improvements$8,395$153,776$162,171
Other Assets Org$59,204--
Buildings$-217,194$-153,776$-370,970
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Billy MartinDirector
Brenda C BrownDirector
Curtis BakerDirector
Darcy BrownDirector
Matthew BambachDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,007
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,007
Change in Net Assets
$-2,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,975
Other Expenses$3,459
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,975--$6,975
Fees for Services Accounting-$2,173-$2,173
Insurance-$813-$813
Occupancy$410--$410
Fees for Services Other-$33-$33
Office Expenses$32--$32
Other Expenses-$-2-$-2
Total Functional Expenses$7,417$3,017$0$10,434
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Straight Gate
EIN
26-0535018
Address
12005 PR 3550, Slaton, TX 79364

Signing Officer

Name
Brenda C Brown
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Flader & Williams Inc
Address
3100 NORTH A STREET BLDG B STE 100, MIDLAND, TX 79705
Preparer
Jake Flader MBA EA
Phone
4325700016
Raw XML Appendix355 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/Desc0Housed over 100 individuals for transitional housing. Continued to grow and develop a job training program started in 2011 with a national corporation.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059204
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061357
IRS990/TotalAssetsEOYAmt058929
IRS990/TotalAssetsGrp/BOYAmt061357
IRS990/TotalAssetsGrp/EOYAmt058929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08007
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07417
IRS990/TotalFunctionalExpensesGrp/TotalAmt010434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01172
IRS990/TotalLiabilitiesEOYAmt01171
IRS990/TotalLiabilitiesGrp/BOYAmt01172
IRS990/TotalLiabilitiesGrp/EOYAmt01171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057758
IRS990/TotalProgramServiceExpensesAmt07417
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058929
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012005 PR 3550
IRS990/USAddress/CityNm0Slaton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079364
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda C Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Straight Gate
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% Brenda Brown
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0260535018
ReturnHeader/Filer/USAddress/AddressLine1Txt012005 PR 3550
ReturnHeader/Filer/USAddress/CityNm0Slaton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079364
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200729468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLADER & WILLIAMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 NORTH A STREET BLDG B STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04325700016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jake Flader MBA EA
ReturnHeader/ReturnTs02023-11-15T15:56:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brenda C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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