Civic Intelligence

Through the Gate Inc.

990 • Fiscal year 2020 • EIN 46-2642502

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profilewww.throughthegate.org
PO Box 6Linden, IN 47955

(765) 267-2274

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,313

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$68,887

Down $1,717 (-2.4%) from 2019

Net Assets

Down

$48,315

Down $18,992 (-28%) from 2019

Liabilities

Up

$20,572

Up $17,275 (+524%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$212,738

Down $198,613 (-48%) from 2019

Expenses

Down

$236,664

Down $43,526 (-16%) from 2019

Net Income

Down

-$23,926

Down $155,087 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2018: $23,745Liabilities 2018: $0Net Assets 2018: $23,7452018Assets 2019: $70,604Liabilities 2019: $3,297Net Assets 2019: $67,3072019Assets 2020: $68,887Liabilities 2020: $20,572Net Assets 2020: $48,3152020Assets 2021: $115,319Liabilities 2021: $18,831Net Assets 2021: $96,4882021Assets 2022: $90,795Liabilities 2022: $15,852Net Assets 2022: $74,9432022Assets 2023: $251,179Liabilities 2023: $77,608Net Assets 2023: $173,5712023Assets 2024: $207,113Liabilities 2024: $105,837Net Assets 2024: $101,2762024

Highlighted filing

2020

Assets$68,887
Liabilities$20,572
Net Assets$48,315
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $143,124Expenses 2018: $138,769Net Income 2018: $4,3552018Revenue 2019: $411,351Expenses 2019: $280,190Net Income 2019: $131,1612019Revenue 2020: $212,738Expenses 2020: $236,664Net Income 2020: -$23,9262020Revenue 2021: $269,597Expenses 2021: $221,424Net Income 2021: $48,1732021Revenue 2022: $362,681Expenses 2022: $327,761Net Income 2022: $34,9202022Revenue 2023: $354,919Expenses 2023: $320,827Net Income 2023: $34,0922023Revenue 2024: $429,432Expenses 2024: $501,727Net Income 2024: -$72,2952024

Highlighted filing

2020

Revenue$212,738
Expenses$236,664
Net Income-$23,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$213,313
Mission and Program Overview

Mission

We will accomplish our vision by equipping our residents and alumni through teaching, mentoring, counseling, recovery and relapse prevention, and discipleship. We will help them to do this for the glory of god.

We will accomplish our vision by equipping our residents through teaching, mentoring, counseling, recovery & relapse prevention, and discipleship. We will help them to do this for the glory of God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,861$27,461▲ $25,600
Cash and Non-Interest-Bearing Accounts$8,736$19,670▲ $10,934
Savings and Temporary Cash Investments$60,007$13,038▼ $46,969
Accounts Receivable-$8,382-
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$70,604$68,887▼ $1,717
Other Assets Total-$336-
Liabilities
Other Liabilities$3,297$20,572▲ $17,275
Total Liabilities$3,297$20,572▲ $17,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,307$48,315▼ $18,992
Total Net Assets Fund Balance$67,307$48,315▼ $18,992
Total Liabilities and Net Assets / Fund Balance$70,604$68,887▼ $1,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,503$4,147$28,650
Leasehold Improvements$2,958$102$3,060
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay HillSecretary/TreasFT$31,313$31,313
Morgan WolfBoard MemberFT$23,051$23,051

Board Members and Trustees

NameTitle
Bruce JonesPresident
Abby CovingtonBoard Member
Bob LongBoard Member
Dane MishlerBoard Member
Daryl HobsonBoard Member
Michael StewartBoard Member
Nikki CogdillBoard Member
Steve CovingtonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,912
Program Service Revenue
$112,350
Investment Income
$51
Other Revenue
$1,425
All Other Contributions
$98,912
Change in Net Assets
$-23,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,160
Salaries, Compensation, and Employee Benefits$103,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,228--$68,228
Current Officers, Directors, Trustees, and Key Employees$54,364--$54,364
Other Salaries and Wages$37,231--$37,231
Office Expenses$30,663$706-$31,369
Travel$16,143--$16,143
Payroll Taxes$7,007--$7,007
Other Employee Benefits$4,902--$4,902
Insurance$4,715--$4,715
Information Technology$4,465--$4,465
Depreciation Depletion$4,249--$4,249
Advertising$2,454--$2,454
Fees for Services Legal$732$175-$907
Interest$329--$329
Fees for Services Accounting-$163-$163
Fees for Services Other-$138-$138
Total Functional Expenses$235,482$1,182$0$236,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,000
Fundraising Direct Expenses$575
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
HHSB vehicle loan$17,275
Loan from Stonewater$3,297
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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

“Governing body has reviewed this statement before it was released.”

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

“Management has put in place all proper conflict of interest policies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governing body discusses and decides uniformly on any changes to top management compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officers of Through the Gate are not compensated.”

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

“Any and all for 990 filings are available upon request.”

Filing and Contact Details

Filer

Filer Name
Through the Gate Inc
EIN
46-2642502
Phone
7652672274
Address
PO Box 6, Linden, IN 47955

Signing Officer

Name
Bruce Jones
Title
President
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
8
Employees
7

Preparer

Firm
Clark CPA Group PC
Address
36 Motif Blvd, Brownsburg, IN 46112
Preparer
Derick R Busenbark CPA
Phone
3178522304
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body has reviewed this statement before it was released.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management has put in place all proper conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body discusses and decides uniformly on any changes to top management compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers of Through the Gate are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any and all for 990 filings 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,887
Liabilities
$20,572
Net assets
$48,315
Revenue
$212,738
Expenses
$236,664
Net income
-$23,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$1.06$1.01$4.29$5.02$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.78$1.74$3.55$3.21$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$3.63$3.28$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$2.70$2.21$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$2.13$2.37$0.24
2019Summary only. Only limited summary data is available for this year.$0.71$0.03$0.67$4.11$2.80$1.31
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.43$1.39$0.04