Civic Intelligence

Starting Gate Educational Services Inc

990 • Fiscal year 2013 • EIN 45-2508444

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization ProfileN/A
PO Box 5265092517

(951) 788-7374

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$120,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$616,173

Up $13,533 (+2.2%) from 2012

Net Assets

Down

$394,912

Down $126,314 (-24%) from 2012

Liabilities

Up

$221,261

Up $139,847 (+172%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

$3,123,383

No earlier filing loaded for comparison.

Expenses

Up

$3,249,697

Up $1,511,910 (+87%) from 2012

Net Income

-$126,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2013

Assets$616,173
Liabilities$221,261
Net Assets$394,912
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$3,123,383
Expenses$3,249,697
Net Income-$126,314
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,124,878
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$521,226$394,912▼ $126,314
Land, Buildings, and Equipment, Net$295,043$344,189▲ $49,146
Cash and Non-Interest-Bearing Accounts$307,597$271,984▼ $35,613
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$602,640$616,173▲ $13,533
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,644$221,261▲ $141,617
Other Liabilities$1,770--
Total Liabilities$81,414$221,261▲ $139,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,226$394,912▼ $126,314
Total Liabilities and Net Assets / Fund Balance$602,640$616,173▲ $13,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245,817$142,633$388,450
Other Land Buildings$38,872$32,315$71,187
Leasehold Improvements$59,500$6,424$65,924
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph C MccoyExecutive DirectorFT$120,000$120,000
Mary Ann Salem-FT$108,000$108,000

Board Members and Trustees

NameTitle
Nanci L MerinoPresident & CEO
Stephen G DegennaroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,123,874
Investment Income
$-491
Other Revenue
$0
Change in Net Assets
$-126,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,127,689
Other Expenses$1,122,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,783,072--$1,783,072
All Other Expenses$318,999--$318,999
Payroll Taxes$165,422--$165,422
Depreciation Depletion$125,647--$125,647
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Other Employee Benefits$59,195--$59,195
Other Expenses$56,048--$56,048
Interest$6,903--$6,903
Travel$6,022--$6,022
Fees for Services Accounting$5,534--$5,534
Payment Travel Entrtnmnt Publicly Ofcl$2,883--$2,883
Advertising$1,105--$1,105
Total Functional Expenses$3,249,697$0$0$3,249,697
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
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

EIN
45-2508444
Phone
9517887374

Signing Officer

Name
Joseph C Mccoy
Title
Executive Director
Signed
2014-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph C Mccoy
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
71

Preparer

Preparer
Javier H Carrillo
Phone
9512749500
Raw XML Appendix381 raw XML fields

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/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602640
IRS990/TotalAssetsEOYAmt0616173
IRS990/TotalAssetsGrp/BOYAmt0602640
IRS990/TotalAssetsGrp/EOYAmt0616173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03249697
IRS990/TotalFunctionalExpensesGrp/TotalAmt03249697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081414
IRS990/TotalLiabilitiesEOYAmt0221261
IRS990/TotalLiabilitiesGrp/BOYAmt081414
IRS990/TotalLiabilitiesGrp/EOYAmt0221261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394912
IRS990/TotalProgramServiceExpensesAmt03249697
IRS990/TotalProgramServiceRevenueAmt03123874
IRS990/TotalReportableCompFromOrgAmt0228000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03123383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03123383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616173
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06022
IRS990/TravelGrp/TotalAmt06022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 52650
IRS990/USAddress/City0RIVERSIDE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092517
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10STARTING GATE EDUCATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0452508444
ReturnHeader/Filer/PhoneNum09517887374
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 52650
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Teaman Ramirez & Smith Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104201 Brockton Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092501
ReturnHeader/PreparerPersonGrp/PhoneNum09512749500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Javier H Carrillo
ReturnHeader/ReturnTs02014-03-14T10:00:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,173
Liabilities
$221,261
Net assets
$394,912
Revenue
$3,123,383
Expenses
$3,249,697
Net income
-$126,314
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