Civic Intelligence

Starting Gate Educational Services Inc

EIN 45-2508444 • 501(c)3 • Riverside, CA

Profile

To provide specialized educational services as a non-public school.

PO Box 52650Riverside, CA 92517

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

85th percentile

$163,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $432,861 (-100%) from 2016

Liabilities

Down

$0

Down $94,640 (-100%) from 2016

Net Assets

Down

$0

Down $338,221 (-100%) from 2016

Operations
Liabilities / Revenue20th percentileNet Margin16th percentile

Revenue

Down

$1,918,705

Down $1,113,079 (-37%) from 2016

Expenses

Down

$2,256,926

Down $1,103,328 (-33%) from 2016

Net Income

Down

-$338,221

Down $9,751 (-3.0%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $117,804Liabilities 2011: $33,000Net Assets 2011: $84,8042011Assets 2012: $602,640Liabilities 2012: $81,414Net Assets 2012: $521,2262012Assets 2013: $616,173Liabilities 2013: $221,261Net Assets 2013: $394,9122013Assets 2014: $775,526Liabilities 2014: $221,335Net Assets 2014: $554,1912014Assets 2015: $840,284Liabilities 2015: $173,593Net Assets 2015: $666,6912015Assets 2016: $432,861Liabilities 2016: $94,640Net Assets 2016: $338,2212016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $307,4662011Expenses 2012: $1,737,7872012Revenue 2013: $3,123,383Expenses 2013: $3,249,697Net Income 2013: -$126,3142013Revenue 2014: $3,992,645Expenses 2014: $3,833,366Net Income 2014: $159,2792014Revenue 2015: $4,037,005Expenses 2015: $3,924,505Net Income 2015: $112,5002015Revenue 2016: $3,031,784Expenses 2016: $3,360,254Net Income 2016: -$328,4702016Revenue 2017: $1,918,705Expenses 2017: $2,256,926Net Income 2017: -$338,2212017

Highlighted filing

2017

Revenue$1,918,705
Expenses$2,256,926
Net Income-$338,221
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,918,705
Expenses
$2,256,926
Net income
-$338,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.92$2.26$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$3.03$3.36$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$4.04$3.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.55$3.99$3.83$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.39$3.12$3.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.08$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,067,413
Mission and Program Overview

Mission

To provide specialized educational services as a non-public school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$338,221--
Cash and Non-Interest-Bearing Accounts$244,025$0▼ $244,025
Land, Buildings, and Equipment, Net$188,836$0▼ $188,836
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$432,861$0▼ $432,861
Other Assets Total-$0-
Liabilities
Other Liabilities$63,752--
Mortgage Notes Payable Secured by Investment Property$30,888--
Total Liabilities$94,640$0▼ $94,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,221$0▼ $338,221
Total Liabilities and Net Assets / Fund Balance$432,861$0▼ $432,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1-$1
Other Land Buildings$-1$1-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph C MccoyExecutive DirectorFT$163,000$163,000

Board Members and Trustees

NameTitle
Robert AustDirector
Stephen G DegennaroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,827,671
Investment Income
$91,034
Other Revenue
$0
Change in Net Assets
$-338,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,807
Other Expenses$938,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,022,179--$1,022,179
All Other Expenses$166,760--$166,760
Current Officers, Directors, Trustees, and Key Employees$163,000--$163,000
Payroll Taxes$109,583--$109,583
Other Expenses$57,928--$57,928
Depreciation Depletion$42,654--$42,654
Fees for Services Accounting$25,650--$25,650
Other Employee Benefits$24,045--$24,045
Fees for Services Legal$14,752--$14,752
Payment Travel Entrtnmnt Publicly Ofcl$7,300--$7,300
Travel$6,742--$6,742
Interest$1,429--$1,429
Advertising$283--$283
Total Functional Expenses$2,256,926$0$0$2,256,926
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
Yes
Audit committee
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 11B: Form 990 Review Process

“Form 990 is provided to the officers who then review return and approve its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When any new matter is brought before the officers, consideration is taken as to whether a conflict of interest exists and if one exists the policy is followed and enforced.”

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

“Governing docs, policies, and financial statements are held at the organization's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Starting Gate Educational Services Inc
EIN
45-2508444
Phone
9517887374
Address
PO BOX 52650, RIVERSIDE, CA 92517

Signing Officer

Name
Joseph C Mccoy
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
59

Preparer

Firm
Teaman Ramirez & Smith Inc
Address
4201 Brockton Ave Suite 100, Riverside, CA 92501
Preparer
Javier H Carrillo
Phone
9512749500
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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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH C MCCOY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163000
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE OFFICERS WHO THEN REVIEW RETURN AND APPROVE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN ANY NEW MATTER IS BROUGHT BEFORE THE OFFICERS, CONSIDERATION IS TAKEN AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND IF ONE EXISTS THE POLICY IS FOLLOWED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE HELD AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0432861
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0432861
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02256926
IRS990/TotalFunctionalExpensesGrp/TotalAmt02256926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094640
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt094640
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt02256926
IRS990/TotalProgramServiceRevenueAmt01827671
IRS990/TotalReportableCompFromOrgAmt0163000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01918705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01918705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt06742
IRS990/TravelGrp/TotalAmt06742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARTING GATE EDUCATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0452508444
ReturnHeader/Filer/PhoneNum09517887374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52650
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953636462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teaman Ramirez & Smith Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 Brockton Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092501
ReturnHeader/PreparerPersonGrp/PhoneNum09512749500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Javier H Carrillo
ReturnHeader/ReturnTs02018-05-14T13:21:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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