Civic Intelligence

The Straight Gate

990 • Fiscal year 2015 • EIN 26-0535018

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
12005 Pr 3550Slaton, TX 79364

(432) 570-0016

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% 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

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

35th percentile

-3.3%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$784,976

Down $24,969 (-3.1%) from 2014

Net Assets

Up

$326,808

Up $3,544 (+1.1%) from 2014

Liabilities

Down

$458,168

Down $28,513 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin48th percentile

Revenue

Down

$145,290

Down $4,965 (-3.3%) from 2014

Expenses

Down

$141,746

Down $21,256 (-13%) from 2014

Net Income

Up

$3,544

Up $16,291 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2015

Assets$784,976
Liabilities$458,168
Net Assets$326,808
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$145,290
Expenses$141,746
Net Income$3,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$145,290
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
Land, Buildings, and Equipment, Net$812,853$773,032▼ $39,821
Rtn Earn Endowment Incm Other Fnds$323,264$326,808▲ $3,544
Cash and Non-Interest-Bearing Accounts$-2,908$11,944▲ $14,852
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$809,945$784,976▼ $24,969
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,793$453,339▼ $28,454
Accounts Payable and Accrued Expenses$4,888$4,829▼ $59
Total Liabilities$486,681$458,168▼ $28,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,264$326,808▲ $3,544
Total Liabilities and Net Assets / Fund Balance$809,945$784,976▼ $24,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,666$117,530$640,196
Land$208,799-$208,799
Leasehold Improvements$41,567$120,604$162,171
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Curtis BakerVice President
Darcy BrownVice President
Matthew BambachVice President
Billy MartinDirector
Brenda C BrownDirector
Guy Story BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$113,305
Program Service Revenue
$31,985
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,305
Change in Net Assets
$3,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,627
Salaries, Compensation, and Employee Benefits$5,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,821--$39,821
Interest$30,570--$30,570
Insurance$12,156--$12,156
Fees for Services Accounting-$5,945-$5,945
Travel-$4,978-$4,978
Other Salaries and Wages-$3,600-$3,600
Information Technology$2,148--$2,148
Payroll Taxes-$1,519-$1,519
All Other Expenses$236$323-$559
Other Expenses$11,053$488-$488
Total Functional Expenses$124,325$17,421$0$141,746
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Harrell Conley Flader & Williams Inc
Address
3100 NORTH A STREET, MIDLAND, TX 79705-5327
Preparer
Jake Flader MBA EA
Phone
4325700016
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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/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640196
IRS990ScheduleD/LandGrp/BookValueAmt0208799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208799
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0809945
IRS990/TotalAssetsEOYAmt0784976
IRS990/TotalAssetsGrp/BOYAmt0809945
IRS990/TotalAssetsGrp/EOYAmt0784976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113305
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0486681
IRS990/TotalLiabilitiesEOYAmt0458168
IRS990/TotalLiabilitiesGrp/BOYAmt0486681
IRS990/TotalLiabilitiesGrp/EOYAmt0458168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326808
IRS990/TotalProgramServiceExpensesAmt0124325
IRS990/TotalProgramServiceRevenueAmt031985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0784976
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04978
IRS990/TravelGrp/TotalAmt04978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda C Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Straight Gate
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% Guy 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRELL CONLEY FLADER & WILLIAMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 NORTH A STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797055327
ReturnHeader/PreparerPersonGrp/PhoneNum04325700016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jake Flader MBA EA
ReturnHeader/ReturnTs02016-11-15T09:48:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$784,976
Liabilities
$458,168
Net assets
$326,808
Revenue
$145,290
Expenses
$141,746
Net income
$3,544
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