Civic Intelligence

Narrow Gate Foundation

990 • Fiscal year 2016 • EIN 37-1496649

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$160,655

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$140,741

Down $146,921 (-51%) from 2015

Net Assets

Down

$140,741

Down $146,921 (-51%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,495,172

Down $52,753 (-3.4%) from 2015

Expenses

Up

$1,652,392

Up $389,629 (+31%) from 2015

Net Income

Down

-$157,220

Down $442,382 (-155%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$140,741
Liabilities$0
Net Assets$140,741

Operations Trend

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

2016

Revenue$1,495,172
Expenses$1,652,392
Net Income-$157,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,495,172
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.

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. PTP played a major role in co-founding the United States Institute against human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,662$108,538▼ $179,124
Land, Buildings, and Equipment, Net-$32,203-
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$287,662$140,741▼ $146,921
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$287,662$140,741▼ $146,921
Total Net Assets Fund Balance$287,662$140,741▼ $146,921
Total Liabilities and Net Assets / Fund Balance$287,662$140,741▼ $146,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,203$3,578$35,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn MaloneSecretary/TreasFT$110,407$50,248$160,655
Kevin MalonePresidentFT$98,236$50,429$148,665

Board Members and Trustees

NameTitle
Geoff RogersBoard Member
Jerry HeuerBoard Member
Tracy WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,750
Program Service Revenue
$152,422
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,342,750
Change in Net Assets
$-157,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,275,258
Salaries, Compensation, and Employee Benefits$309,500
Other Expenses$67,634
Total Fundraising Expense$37,713
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,225,258--$1,225,258
Current Officers, Directors, Trustees, and Key Employees$166,915$20,864$20,864$208,643
Other Employee Benefits$80,685$10,086$10,086$100,857
Foreign Grants$50,000--$50,000
Travel$33,028$4,128$4,128$41,284
Fees for Services Legal$15,405$1,926$1,926$19,257
Depreciation Depletion$2,862$358$358$3,578
Other Expenses$253$31$31$315
Total Functional Expenses$1,576,966$37,713$37,713$1,652,392
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Dream CenterSt Petersburg, FL501(c)3Charitable$397,000
FacessLake Elsinore, CA501(c)3Charitable$225,000
Inner City VisionsDowney, CA501(c)3Charitable$216,677
US Inst Against Human TrfckTampa, FL501(c)3Charitable$172,500
More Too LifeSarasota, FL501(c)3Charitable$106,000
Fusion GlobalValley Village, CA501(c)3Charitable$72,500
BrinjuredSanta Monica, CA501(c)3Charitable$16,500

International Summary

Offices
1
Spending
$50,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaBuilding a Ministry PropertyMinistry10$50,000
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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Malone
Formed
2004
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Romberger Wilson & Beeson Inc
Address
500 NORTH CENTRAL AVE SUITE 325, GLENDALE, CA 91203
Preparer
Harry Beeson
Phone
8182408322
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Other adjustment = $10299

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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01494172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01495800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02989972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02989972
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01494172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01495800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02989972
IRS990ScheduleA/TotalSupportAmt02989972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032203
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0BUILDING A MINISTRY PROPERTY
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0BUILDING A MINISTRY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt050000
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt050000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt016500
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2397000
IRS990ScheduleI/RecipientTable/CashGrantAmt372500
IRS990ScheduleI/RecipientTable/CashGrantAmt4216677
IRS990ScheduleI/RecipientTable/CashGrantAmt5106000
IRS990ScheduleI/RecipientTable/CashGrantAmt6172500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/BusinessNameLine1Txt1FACESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FLORIDA DREAM CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FUSION GLOBAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4INNER CITY VISIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MORE TOO LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6US INST AGAINST HUMAN TRFCK
IRS990ScheduleI/RecipientTable/RecipientEIN0471411014
IRS990ScheduleI/RecipientTable/RecipientEIN1273802521
IRS990ScheduleI/RecipientTable/RecipientEIN2460663472
IRS990ScheduleI/RecipientTable/RecipientEIN3475619402
IRS990ScheduleI/RecipientTable/RecipientEIN4271212539
IRS990ScheduleI/RecipientTable/RecipientEIN5205970211
IRS990ScheduleI/RecipientTable/RecipientEIN6812909861
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 770
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131500 GRAPE ST 311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24017 56th Ave North
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35000 COLFAX AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt412033 PATTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51750 17th Street Building B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6P O BOX 272463
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKE ELSINORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2St Petersburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm3VALLEY VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DOWNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192532
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233714
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd391601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490242
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd534234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd633688
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110407

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