Civic Intelligence

Starting Gate Educational Services Inc

990 • Fiscal year 2016 • EIN 45-2508444

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

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

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$432,861

Down $407,423 (-48%) from 2015

Net Assets

Down

$338,221

Down $328,470 (-49%) from 2015

Liabilities

Down

$94,640

Down $78,953 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin21st percentile

Revenue

Down

$3,031,784

Down $1,005,221 (-25%) from 2015

Expenses

Down

$3,360,254

Down $564,251 (-14%) from 2015

Net Income

Down

-$328,470

Down $440,970 (-392%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$432,861
Liabilities$94,640
Net Assets$338,221
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$3,031,784
Expenses$3,360,254
Net Income-$328,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$3,032,216
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$666,691$338,221▼ $328,470
Cash and Non-Interest-Bearing Accounts$637,547$244,025▼ $393,522
Land, Buildings, and Equipment, Net$202,737$188,836▼ $13,901
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$840,284$432,861▼ $407,423
Other Assets Total-$0-
Liabilities
Other Liabilities$9,800$63,752▲ $53,952
Mortgage Notes Payable Secured by Investment Property$163,488$30,888▼ $132,600
Accounts Payable and Accrued Expenses$305--
Total Liabilities$173,593$94,640▼ $78,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$666,691$338,221▼ $328,470
Total Liabilities and Net Assets / Fund Balance$840,284$432,861▼ $407,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,166$403,724$528,890
Other Land Buildings$13,269$57,918$71,187
Leasehold Improvements$50,401$15,523$65,924
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph C MccoyExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Robert AustDirector
Stephen G DegennaroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,029,376
Investment Income
$2,408
Other Revenue
$0
Change in Net Assets
$-328,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,031,784
Revenue Not Reported on Form 990
$124,067
Total Revenue per Audited Statements
$3,155,851
Total Revenue per Form 990
$3,031,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,548,516
Other Expenses$811,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,052,444--$2,052,444
Payroll Taxes$289,993--$289,993
All Other Expenses$242,380--$242,380
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Other Employee Benefits$86,079--$86,079
Depreciation Depletion$83,416--$83,416
Other Expenses$59,310--$59,310
Fees for Services Accounting$17,860--$17,860
Fees for Services Legal$12,320--$12,320
Payment Travel Entrtnmnt Publicly Ofcl$7,696--$7,696
Interest$6,695--$6,695
Travel$6,228--$6,228
Advertising$498--$498
Total Functional Expenses$3,360,254$0$0$3,360,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,360,254
Expenses per Audited Statements$3,289,352
Total Expenses per Audited Statements$3,289,352
Expenses Not Reported on Financial Statements$70,902
Other Expense Adjustments$70,902
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto Loans Current Portion$53,524
Payroll Taxes Payable$10,228
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
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
89

Preparer

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

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accounts receivable $124067”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accounts payable and prepaid insurance $70902”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOANS CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0124067
IRS990ScheduleD/RevenueNotReportedAmt0124067
IRS990ScheduleD/RevenueSubtotalAmt03031784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE $124067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND PREPAID INSURANCE $70902
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188836
IRS990ScheduleD/TotalExpensesPerForm990Amt03360254
IRS990ScheduleD/TotalLiabilityAmt063752
IRS990ScheduleD/TotalRevenuePerForm990Amt03031784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03155851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03289352
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0840284
IRS990/TotalAssetsEOYAmt0432861
IRS990/TotalAssetsGrp/BOYAmt0840284
IRS990/TotalAssetsGrp/EOYAmt0432861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03360254
IRS990/TotalFunctionalExpensesGrp/TotalAmt03360254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173593
IRS990/TotalLiabilitiesEOYAmt094640
IRS990/TotalLiabilitiesGrp/BOYAmt0173593
IRS990/TotalLiabilitiesGrp/EOYAmt094640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338221
IRS990/TotalProgramServiceExpensesAmt03360254
IRS990/TotalProgramServiceRevenueAmt03029376
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03031784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03031784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0840284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432861
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06228
IRS990/TravelGrp/TotalAmt06228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH C MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
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/ReturnTs02017-03-10T09:08:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,861
Liabilities
$94,640
Net assets
$338,221
Revenue
$3,031,784
Expenses
$3,360,254
Net income
-$328,470
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
2016Detailed filing. Detailed filing data is available for this year.$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