Civic Intelligence

The Straight Gate

990 • Fiscal year 2016 • EIN 26-0535018

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$732,071

Down $52,905 (-6.7%) from 2015

Net Assets

Down

$306,361

Down $20,447 (-6.3%) from 2015

Liabilities

Down

$425,710

Down $32,458 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$93,547

Down $51,743 (-36%) from 2015

Expenses

Down

$113,994

Down $27,752 (-20%) from 2015

Net Income

Down

-$20,447

Down $23,991 (-677%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$732,071
Liabilities$425,710
Net Assets$306,361
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$93,547
Expenses$113,994
Net Income-$20,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$93,547
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$773,032$735,576▼ $37,456
Rtn Earn Endowment Incm Other Fnds$326,808$306,361▼ $20,447
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-
Cash and Non-Interest-Bearing Accounts$11,944$-3,505▼ $15,449
Total Assets$784,976$732,071▼ $52,905
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,339$420,903▼ $32,436
Accounts Payable and Accrued Expenses$4,829$4,807▼ $22
Total Liabilities$458,168$425,710▼ $32,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,808$306,361▼ $20,447
Total Liabilities and Net Assets / Fund Balance$784,976$732,071▼ $52,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,388$140,808$640,196
Land$208,799-$208,799
Leasehold Improvements$27,389$134,782$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
$57,706
Program Service Revenue
$35,828
Investment Income
$13
Other Revenue
$0
All Other Contributions
$57,706
Change in Net Assets
$-20,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,456--$37,456
Interest$30,322--$30,322
Insurance$13,167$1,152-$14,319
Fees for Services Accounting-$5,175-$5,175
Office Expenses-$2,337-$2,337
Travel-$252-$252
Other Expenses$219$666-$219
Fees for Services Other-$52-$52
Total Functional Expenses$104,360$9,634$0$113,994
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
2017-11-15
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640196
IRS990ScheduleD/LandGrp/BookValueAmt0208799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208799
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735576
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/TotalAssetsBOYAmt0784976
IRS990/TotalAssetsEOYAmt0732071
IRS990/TotalAssetsGrp/BOYAmt0784976
IRS990/TotalAssetsGrp/EOYAmt0732071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057706
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113994
IRS990/TotalGrossUBIAmt013
IRS990/TotalLiabilitiesBOYAmt0458168
IRS990/TotalLiabilitiesEOYAmt0425710
IRS990/TotalLiabilitiesGrp/BOYAmt0458168
IRS990/TotalLiabilitiesGrp/EOYAmt0425710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306361
IRS990/TotalProgramServiceExpensesAmt0104360
IRS990/TotalProgramServiceRevenueAmt035828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732071
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0252
IRS990/TravelGrp/TotalAmt0252
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/SignatureDt02017-11-15
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/ReturnTs02017-11-15T14:40:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,071
Liabilities
$425,710
Net assets
$306,361
Revenue
$93,547
Expenses
$113,994
Net income
-$20,447
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