Civic Intelligence

Open Gate Incorporated

990EZ • Fiscal year 2018 • EIN 47-3055057

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 20, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,223

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$793

Down $12,622 (-94%) from 2017

Net Assets

Down

$793

Down $12,622 (-94%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$39,403

Down $14,542 (-27%) from 2017

Expenses

Up

$52,025

Up $10,787 (+26%) from 2017

Net Income

Down

-$12,622

Down $25,329 (-199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$793
Liabilities-
Net Assets$793
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$39,403
Expenses$52,025
Net Income-$12,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$39,403
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.$11,855-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILDRED MCKINNEYCEOPT$15,223-$15,223
DENISE RICHARDSONPresidentPT$13,023-$13,023
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
2019-12-20
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 $208”

Other Expenses.1005

“Travel $4089”

Other Expenses.1012

“Insurance $713”

Other Expenses.1

“CCF GRANT WORKSHOP $5319”

Other Expenses.2

“MENTOR EXPENSES $4530”

Other Expenses.3

“Telephone & utilities expense $4013”

Other Expenses.4

“Books, subscriptions, referenc $2279”

Other Expenses.5

“TOOLS $697”

Other Expenses.6

“IT SERVICES $407”

Other Expenses.7

“TAXES $160”

Other Expenses.8

“LICENSE FEE $100”

Raw XML Appendix178 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/PersonNm7CHARLES MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN GANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052025
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IRS990EZ/TotalRevenueAmt039403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022868
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IRS990ScheduleA/TotalSupportAmt0121451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CCF GRANT WORKSHOP $5319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MENTOR EXPENSES $4530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & UTILITIES EXPENSE $4013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS, SUBSCRIPTIONS, REFERENC $2279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOOLS $697
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE FEE $100
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN GATE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0473055057
ReturnHeader/Filer/PhoneNum05102951181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22812
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810914287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L Lopez CPA & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 Convention Way Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redwood City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094063
ReturnHeader/PreparerPersonGrp/PhoneNum06503611235
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI LOPEZ
ReturnHeader/ReturnTs02019-12-20T16:46:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793
Liabilities
-
Net assets
$793
Revenue
$39,403
Expenses
$52,025
Net income
-$12,622
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