Civic Intelligence

Starting Gate Educational Services Inc

990 • Fiscal year 2014 • EIN 45-2508444

Jan 01, 2014 to Dec 31, 2014 • Filed on May 02, 2016

Organization ProfileN/A
PO Box 52650Riverside, CA 92517

(951) 788-7374

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$775,526

Up $159,353 (+26%) from 2013

Net Assets

Up

$554,191

Up $159,279 (+40%) from 2013

Liabilities

Up

$221,335

Up $74 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Up

$3,992,645

Up $869,262 (+28%) from 2013

Expenses

Up

$3,833,366

Up $583,669 (+18%) from 2013

Net Income

Up

$159,279

Up $285,593 (+226%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$775,526
Liabilities$221,335
Net Assets$554,191
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$3,992,645
Expenses$3,833,366
Net Income$159,279
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$3,992,645
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$394,912$554,191▲ $159,279
Cash and Non-Interest-Bearing Accounts$271,984$491,365▲ $219,381
Land, Buildings, and Equipment, Net$344,189$284,160▼ $60,029
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$616,173$775,526▲ $159,353
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,261$221,335▲ $74
Total Liabilities$221,261$221,335▲ $74
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,912$554,191▲ $159,279
Total Liabilities and Net Assets / Fund Balance$616,173$775,526▲ $159,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,148$254,125$454,273
Other Land Buildings$27,763$43,424$71,187
Leasehold Improvements$56,249$9,675$65,924
Compensation and Service Providers
Top Officer Pay77th 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
$3,991,880
Investment Income
$765
Other Revenue
$0
Change in Net Assets
$159,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,651,635
Other Expenses$1,181,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,258,385--$2,258,385
All Other Expenses$329,944--$329,944
Payroll Taxes$218,597--$218,597
Depreciation Depletion$125,852--$125,852
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Other Expenses$76,907--$76,907
Other Employee Benefits$54,653--$54,653
Interest$10,901--$10,901
Fees for Services Accounting$6,016--$6,016
Fees for Services Legal$6,000--$6,000
Payment Travel Entrtnmnt Publicly Ofcl$5,441--$5,441
Advertising$3,603--$3,603
Conferences and Meetings$3,091--$3,091
Total Functional Expenses$3,833,366$0$0$3,833,366
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

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
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
103

Preparer

Firm
Teaman Ramirez & Smith Inc
Address
4201 Brockton Ave Suite 100, Riverside, CA 92501
Preparer
Javier H Carrillo
Phone
9512749500
Supplemental Narrative

Additional Explanations

Amended Explanation

“The original 2014 tax return is being amended to include the disclosure of the salary of mary ann salem who is an employee of the organization, which was inadertantly omitted previously. The change had the follwing effect on the amended 2014 form 990:part vii section a on page 7 of the form 990 line 4 box d was previously marked as zero and now shows $108,000 in compensation to mary ann salem.”

Raw XML Appendix375 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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3THE ORIGINAL 2014 TAX RETURN IS BEING AMENDED TO INCLUDE THE DISCLOSURE OF THE SALARY OF MARY ANN SALEM WHO IS AN EMPLOYEE OF THE ORGANIZATION, WHICH WAS INADERTANTLY OMITTED PREVIOUSLY. THE CHANGE HAD THE FOLLWING EFFECT ON THE AMENDED 2014 FORM 990:PART VII SECTION A ON PAGE 7 OF THE FORM 990 LINE 4 BOX D WAS PREVIOUSLY MARKED AS ZERO AND NOW SHOWS $108,000 IN COMPENSATION TO MARY ANN SALEM.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616173
IRS990/TotalAssetsEOYAmt0775526
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IRS990/TotalAssetsGrp/EOYAmt0775526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03833366
IRS990/TotalFunctionalExpensesGrp/TotalAmt03833366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221261
IRS990/TotalLiabilitiesEOYAmt0221335
IRS990/TotalLiabilitiesGrp/BOYAmt0221261
IRS990/TotalLiabilitiesGrp/EOYAmt0221335
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554191
IRS990/TotalProgramServiceExpensesAmt03833366
IRS990/TotalProgramServiceRevenueAmt03991880
IRS990/TotalReportableCompFromOrgAmt0228000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03992645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03992645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775526
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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/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/ReturnTs02016-05-02T15:32:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,526
Liabilities
$221,335
Net assets
$554,191
Revenue
$3,992,645
Expenses
$3,833,366
Net income
$159,279
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