Civic Intelligence

Narrow Gate Foundation

990 • Fiscal year 2015 • EIN 37-1496649

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.PROTECTTHEPATH.ORG

View Organization Page

PO Box 770Santa Monica, CA 90406

(818) 240-8322

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets13th percentile

Assets

$287,662

No earlier filing loaded for comparison.

Net Assets

$287,662

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin78th percentile

Revenue

$1,547,925

No earlier filing loaded for comparison.

Expenses

$1,262,763

No earlier filing loaded for comparison.

Net Income

$285,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $287,662Liabilities 2015: $0Net Assets 2015: $287,6622015Assets 2016: $140,741Liabilities 2016: $0Net Assets 2016: $140,7412016Assets 2017: $261,236Liabilities 2017: $0Net Assets 2017: $261,2362017Assets 2020: $2,476,052Liabilities 2020: $2,000Net Assets 2020: $2,474,0522020Assets 2021: $1,599,166Liabilities 2021: $2,000Net Assets 2021: $1,597,1662021Assets 2022: $1,231,650Liabilities 2022: $2,000Net Assets 2022: $1,229,6502022Assets 2023: $1,448,486Liabilities 2023: $2,000Net Assets 2023: $1,446,4862023Assets 2024: $1,510,548Liabilities 2024: $2,000Net Assets 2024: $1,508,5482024

Highlighted filing

2015

Assets$287,662
Liabilities$0
Net Assets$287,662
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,547,925Expenses 2015: $1,262,763Net Income 2015: $285,1622015Revenue 2016: $1,495,172Expenses 2016: $1,652,392Net Income 2016: -$157,2202016Revenue 2017: $2,233,422Expenses 2017: $2,112,927Net Income 2017: $120,4952017Revenue 2020: $1,022,491Expenses 2020: $1,222,047Net Income 2020: -$199,5562020Revenue 2021: $407,927Expenses 2021: $1,216,290Net Income 2021: -$808,3632021Revenue 2022: $605,746Expenses 2022: $957,096Net Income 2022: -$351,3502022Revenue 2023: $755,584Expenses 2023: $657,745Net Income 2023: $97,8392023Revenue 2024: $505,446Expenses 2024: $443,384Net Income 2024: $62,0622024

Highlighted filing

2015

Revenue$1,547,925
Expenses$1,262,763
Net Income$285,162
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$1,547,925
Mission and Program Overview

Mission

The Narrow Gate Foundation/Protect The PATH ministry has established itself as an influential leader in the fight against human trafficking. PTP provides collaborative leadership and support to numerous non-profits, NGOs, and ministries working to end the sex slavery of children in America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,500$287,662▲ $285,162
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-
Total Assets$2,500$287,662▲ $285,162
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,500$287,662▲ $285,162
Total Net Assets Fund Balance$2,500$287,662▲ $285,162
Total Liabilities and Net Assets / Fund Balance$2,500$287,662▲ $285,162
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin MalonePresidentFT$105,000$105,000

Board Members and Trustees

NameTitle
Geoff RogersBoard Member
Jerry HeuerBoard Member
Marilyn MaloneSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,487,725
Program Service Revenue
$60,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,487,725
Change in Net Assets
$285,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,100,865
Salaries, Compensation, and Employee Benefits$105,000
Other Expenses$56,898
Total Fundraising Expense$16,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,100,865--$1,100,865
Current Officers, Directors, Trustees, and Key Employees$84,000$10,500$10,500$105,000
Travel$10,972$1,371$1,371$13,714
Fees for Services Legal$4,574$572$572$5,718
Other Expenses$451$56$56$563
Total Functional Expenses$1,230,385$16,189$16,189$1,262,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Rescue AllianceSanta Monica, CA501(c)3Charitable$175,000
Florida Dream CenterClearwater, FL501(c)3Charitable$131,453
More Too LifeSarasota, FL501(c)3Charitable$119,250
FacessLake Elsinore, CA501(c)3Charitable$112,000
BrinjuredSanta Monica, CA501(c)3Charitable$88,820
Inner City VisionsDowney, CA501(c)3Charitable$62,394
Rock Against TraffickingMalibu, CA501(c)3Charitable$13,000
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kevin and marilyn malone are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board has designated kevin malone to review the 990 prior to its filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Narrow Gate Foundation
EIN
37-1496649
Phone
8182408322
Address
PO BOX 770, SANTA MONICA, CA 90406

Signing Officer

Name
Kevin Malone
Title
President
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Malone
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Romberger Wilson & Beeson Inc
Address
500 NORTH CENTRAL AVE SUITE 325, GLENDALE, CA 91203
Preparer
Harry Beeson
Phone
8182408322
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRINJURED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDRENS RESCUE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FACESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FLORIDA DREAM CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4INNER CITY VISIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MORE TOO LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROCK AGAINST TRAFFICKING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 770
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111870 Santa Monica Blvd 106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt231500 GRAPE ST 311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt314605 49th St N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt412033 PATTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51750 17th Street Building B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66557 WANDEREMERE RD
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKE ELSINORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CLEARWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DOWNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MALIBU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292532
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333762
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490242
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd534234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd690265
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN AND MARILYN MALONE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DESIGNATED KEVIN MALONE TO REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0287662
IRS990/TotalAssetsGrp/BOYAmt02500
IRS990/TotalAssetsGrp/EOYAmt0287662
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01230385
IRS990/TotalFunctionalExpensesGrp/TotalAmt01262763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt0105000
IRS990/TotalProgramServiceExpensesAmt01230385
IRS990/TotalProgramServiceRevenueAmt060200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01547925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287662
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01371
IRS990/TravelGrp/ManagementAndGeneralAmt01371
IRS990/TravelGrp/ProgramServicesAmt010972
IRS990/TravelGrp/TotalAmt013714
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287662
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 770
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PROTECTTHEPATH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Malone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARROW GATE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba PROTECT THE PATH
ReturnHeader/Filer/BusinessNameControlTxt0NARR
ReturnHeader/Filer/EIN0371496649
ReturnHeader/Filer/PhoneNum08182408322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 770
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090406

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$287,662
Liabilities
$0
Net assets
$287,662
Revenue
$1,547,925
Expenses
$1,262,763
Net income
$285,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.51$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.76$0.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.61$0.96$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.41$1.22$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$1.02$1.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.23$2.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.50$1.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.55$1.26$0.29