Civic Intelligence

The Straight Gate

990 • Fiscal year 2018 • EIN 26-0535018

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

157%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$58,938

Down $644,519 (-92%) from 2017

Net Assets

Down

$58,938

Down $256,185 (-81%) from 2017

Liabilities

Down

$0

Down $388,334 (-100%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$163,058

Down $264,018 (-262%) from 2017

Expenses

Up

$93,127

Up $929 (+1.0%) from 2017

Net Income

Down

-$256,185

Down $264,947 (-3024%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$58,938
Liabilities$0
Net Assets$58,938
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$163,058
Expenses$93,127
Net Income-$256,185
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$519,578
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$698,121$0▼ $698,121
Rtn Earn Endowment Incm Other Fnds$315,123$58,938▼ $256,185
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$5,336$-266▼ $5,602
Other Assets Total-$59,204-
Total Assets$703,457$58,938▼ $644,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,336--
Other Liabilities$1--
Accounts Payable and Accrued Expenses$-3--
Total Liabilities$388,334$0▼ $388,334
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,123$58,938▼ $256,185
Total Liabilities and Net Assets / Fund Balance$703,457$58,938▼ $644,519

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 Pay50th 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
$49,505
Program Service Revenue
$15,073
Investment Income
$-227,636
Other Revenue
$0
All Other Contributions
$49,505
Change in Net Assets
$-256,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,477
Grants and Similar Amounts Paid$4,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,694--$19,694
Depreciation Depletion$15,485--$15,485
Fees for Services Accounting-$12,322-$12,322
Interest$6,150--$6,150
Insurance$4,387$952-$5,339
Grants to Domestic Orgs$4,650--$4,650
Information Technology$1,452--$1,452
Travel$929--$929
Office Expenses-$764-$764
Other Expenses$503$38-$38
Fees for Services Other-$-126-$-126
Total Functional Expenses$79,177$13,950$0$93,127
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
2019-08-19
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 79705-5327
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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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt058938
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IRS990/TotalContributionsAmt049505
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079177
IRS990/TotalFunctionalExpensesGrp/TotalAmt093127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388334
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-163058
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058938
IRS990/TravelGrp/ProgramServicesAmt0929
IRS990/TravelGrp/TotalAmt0929
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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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda C Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
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/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/ZIPCd0797055327
ReturnHeader/PreparerPersonGrp/PhoneNum04325700016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jake Flader MBA EA
ReturnHeader/ReturnTs02019-08-19T14:40:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,938
Liabilities
$0
Net assets
$58,938
Revenue
-$163,058
Expenses
$93,127
Net income
-$256,185
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