Civic Intelligence

Narrow Gate Foundation

990 • Fiscal year 2017 • EIN 37-1496649

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$171,328

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$261,236

Up $120,495 (+86%) from 2016

Net Assets

Up

$261,236

Up $120,495 (+86%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin57th percentile

Revenue

Up

$2,233,422

Up $738,250 (+49%) from 2016

Expenses

Up

$2,112,927

Up $460,535 (+28%) from 2016

Net Income

Up

$120,495

Up $277,715 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$261,236
Liabilities$0
Net Assets$261,236
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$2,233,422
Expenses$2,112,927
Net Income$120,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,233,422
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
Land, Buildings, and Equipment, Net$32,203$25,047▼ $7,156
Cash and Non-Interest-Bearing Accounts$108,538$8,667▼ $99,871
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$140,741$261,236▲ $120,495
Other Assets Total-$227,522-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,741$261,236▲ $120,495
Total Net Assets Fund Balance$140,741$261,236▲ $120,495
Total Liabilities and Net Assets / Fund Balance$140,741$261,236▲ $120,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,047$10,734$35,781
Other Assets Org$227,522--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MalonePresidentFT$88,000$83,328$171,328
Marilyn MaloneSecretary/TreasFT$99,000$47,672$146,672

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,181,922
Program Service Revenue
$51,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,181,922
Change in Net Assets
$120,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,702,428
Salaries, Compensation, and Employee Benefits$347,050
Other Expenses$63,449
Total Fundraising Expense$41,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,702,428--$1,702,428
Current Officers, Directors, Trustees, and Key Employees$254,400$31,800$31,800$318,000
Payroll Taxes$23,240$2,905$2,905$29,050
Travel$20,480$2,560$2,560$25,600
Fees for Services Accounting$9,137$1,142$1,142$11,421
Fees for Services Legal$7,762$971$970$9,703
Depreciation Depletion$5,725$716$715$7,156
Office Expenses$4,708$589$588$5,885
Other Expenses$147$19$18$184
Total Functional Expenses$2,030,827$41,052$41,048$2,112,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian FoundationAlpharetta, GA501(c)3Charitable$565,000
Inner City VisionsDowney, CA501(c)3Charitable$478,953
Florida Dream CenterSt Petersburg, FL501(c)3Charitable$252,000
FacessLake Elsinore, CA501(c)3Charitable$204,000
More Too LifeSarasota, FL501(c)3Charitable$126,000
Only Hope Prison MinistriesSimi Valley, CA501(c)3Charitable$25,000
Radius ChurchLos Angeles, CA501(c)3Charitable$12,000
Maximum Impact FoundationCosta Mesa, CA501(c)3Charitable$9,000
Project Hope AllianceCosta Mesa, CA501(c)3Charitable$5,425
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
2018-11-14
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
Beeson Hoffman & Siddall Inc
Address
500 North Central Ave Suite 325, Glendale, CA 91203
Preparer
Harry Beeson
Phone
8182408322
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120495
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02233422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01494172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01495800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05223394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05223394
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02233422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01494172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01495800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05223394
IRS990ScheduleA/TotalSupportAmt05223394
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0227522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Long Term Asset- Equity Share
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227522
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0204000
IRS990ScheduleI/RecipientTable/CashGrantAmt1252000
IRS990ScheduleI/RecipientTable/CashGrantAmt2478953
IRS990ScheduleI/RecipientTable/CashGrantAmt39000
IRS990ScheduleI/RecipientTable/CashGrantAmt4126000
IRS990ScheduleI/RecipientTable/CashGrantAmt5565000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt75425
IRS990ScheduleI/RecipientTable/CashGrantAmt812000
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/IRCSectionDesc7501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(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/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FACESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FLORIDA DREAM CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INNER CITY VISIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAXIMUM IMPACT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MORE TOO LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ONLY HOPE PRISON MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PROJECT HOPE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8RADIUS CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0273802521
IRS990ScheduleI/RecipientTable/RecipientEIN1460663472
IRS990ScheduleI/RecipientTable/RecipientEIN2271212539
IRS990ScheduleI/RecipientTable/RecipientEIN3753030484
IRS990ScheduleI/RecipientTable/RecipientEIN4205970211
IRS990ScheduleI/RecipientTable/RecipientEIN5581493949
IRS990ScheduleI/RecipientTable/RecipientEIN6452798111
IRS990ScheduleI/RecipientTable/RecipientEIN7753099628
IRS990ScheduleI/RecipientTable/RecipientEIN8465230384
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt031500 GRAPE ST 311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14017 56th Ave North
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212033 PATTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31700 ADAMS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41750 17th Street Building B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt511625 Rainwater Dr Ste 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 177
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71954 PLACENTIA AVE STE 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt85259 LANKERSHIM BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE ELSINORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1St Petersburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DOWNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COSTA MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Alpharetta
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SIMI VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7COSTA MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092532
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133714
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290242
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392626
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd434234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd530009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd693062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd792627
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd891601
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt088000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011328

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,236
Liabilities
$0
Net assets
$261,236
Revenue
$2,233,422
Expenses
$2,112,927
Net income
$120,495
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