Civic Intelligence

Open Gate Incorporated

990EZ • Fiscal year 2017 • EIN 47-3055057

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 22812Oakland, CA 94609

(510) 295-1181

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,740

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

847%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,415

Up $11,998 (+847%) from 2016

Net Assets

$13,415

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$53,945

Up $25,843 (+92%) from 2016

Expenses

Up

$41,238

Up $13,406 (+48%) from 2016

Net Income

Up

$12,707

Up $12,437 (+4606%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0Assets 2016: $1,417Liabilities 2016: $7092016Assets 2017: $13,415Net Assets 2017: $13,4152017Assets 2018: $793Net Assets 2018: $7932018Assets 2019: $556Net Assets 2019: $5562019Assets 2020: $989Net Assets 2020: $9892020Assets 2021: $652Net Assets 2021: $6522021Assets 2022: $3,625Liabilities 2022: $0Net Assets 2022: $3,6252022

Highlighted filing

2017

Assets$13,415
Liabilities-
Net Assets$13,415
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2016: $28,102Expenses 2016: $27,832Net Income 2016: $2702016Revenue 2017: $53,945Expenses 2017: $41,238Net Income 2017: $12,7072017Revenue 2018: $39,403Expenses 2018: $52,025Net Income 2018: -$12,6222018Revenue 2019: $57,161Expenses 2019: $57,398Net Income 2019: -$2372019Revenue 2020: $44,785Expenses 2020: $44,352Net Income 2020: $4332020Revenue 2021: $70,130Expenses 2021: $70,467Net Income 2021: -$3372021Revenue 2022: $66,080Expenses 2022: $63,108Net Income 2022: $2,9722022

Highlighted filing

2017

Revenue$53,945
Expenses$41,238
Net Income$12,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$53,945
Mission and Program Overview

Mission

A program to help low-risk inmates and parolees to successfully transition to vocational or higher education opportunities upon/or after release.

Program Services

DescriptionGrantsExpenses
PROGRAM TO ASSIST WITH VOCATIONAL OR HIGHER EDUCATION FOR LOW-RISK INMATES AND PAROLEES.$14,268-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILDRED MCKINNEYCEOPT$12,740-$12,740
DENISE RICHARDSONPresidentPT$5,900-$5,900
ANGELA TAYLORChairman-$0--
JIM RICHARDSONBoard Vice Pres-$0--
IBESHE CARMICHAELBoard Secretary-$0--
CLYDE LONGBoard Member-$0--
ANN DANIELSBoard Member-$0--
CHARLES MOOREBoard Member-$0--
SUSAN GANZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Open Gate Inc
EIN
47-3055057
Phone
5102951181
Address
PO BOX 22812, OAKLAND, CA 94609

Signing Officer

Name
Mildred Mckinney
Title
CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
L Lopez CPA & Associates Inc
Address
303 Convention Way Suite 4, Redwood City, CA 94063
Preparer
Lori Lopez
Phone
6503611235
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $933”

Other Expenses.1005

“Travel $2430”

Other Expenses.1

“MENTOR EXPENSES $10493”

Other Expenses.2

“Telephone & utilities expense $4690”

Other Expenses.3

“IT SERVICES $1739”

Other Expenses.4

“Rise program expense $1430”

Other Expenses.5

“Books, subscriptions, referenc $351”

Other Expenses.6

“LICENSE FEE $202”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $709 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILDRED MCKINNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN GANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PROGRAM TO HELP LOW-RISK INMATES AND PAROLEES TO SUCCESSFULLY TRANSITION TO VOCATIONAL OR HIGHER EDUCATION OPPORTUNITIES UPON/OR AFTER RELEASE.
IRS990EZ/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramServiceRevenueAmt031077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM TO ASSIST WITH VOCATIONAL OR HIGHER EDUCATION FOR LOW-RISK INMATES AND PAROLEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt041238
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03100
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2430
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE & UTILITIES EXPENSE $4690
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RISE PROGRAM EXPENSE $1430
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE FEE $202
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN GATE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0473055057
ReturnHeader/Filer/PhoneNum05102951181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22812
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810914287
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094063
ReturnHeader/PreparerPersonGrp/PhoneNum06503611235
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI LOPEZ
ReturnHeader/ReturnTs02018-11-15T13:44:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,415
Liabilities
-
Net assets
$13,415
Revenue
$53,945
Expenses
$41,238
Net income
$12,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$66.1$63.1$2.97
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$70.1$70.5$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$44.8$44.4$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.56$57.2$57.4$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$39.4$52.0$12.6
2017Detailed filing. Detailed filing data is available for this year.$13.4$13.4$53.9$41.2$12.7
2016Summary only. Only limited summary data is available for this year.$1.42$0.71$28.1$27.8$0.27