Civic Intelligence

Open Gate Incorporated

990EZ • Fiscal year 2021 • EIN 47-3055057

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 07, 2022

Organization ProfileN/A
150 Haas Avenue 112San Leandro, CA 94577

(510) 292-1181

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$652

Down $337 (-34%) from 2020

Net Assets

Down

$652

Down $337 (-34%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$70,130

Up $25,345 (+57%) from 2020

Expenses

Up

$70,467

Up $26,115 (+59%) from 2020

Net Income

Down

-$337

Down $770 (-178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$652
Liabilities-
Net Assets$652
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$70,130
Expenses$70,467
Net Income-$337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 7, 2022
Return Version
2021v4.1
Gross Receipts
$70,130
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.-$70,467
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILDRED MCKINNEYExecutive DirectorFT$29,100-$29,100
DENISE RICHARDSONPresidentFT$26,000-$26,000
RACHEL NANNINIDirector-$3,350-$3,350
RODNEY SCOTTDirector-$1,000-$1,000
ANGELA TAYLORPresident-$0--
JIM RICHARDSONVice President-$0--
FRED RUTLEDGETreasurer-$0--
ABDUL HAQQ MUHAMMADDirector-$0--
CHARLES REEDDirector-$0--
MARGUERITE BANCHANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Open Gate Inc
EIN
47-3055057
Phone
5102921181
Address
150 HAAS AVENUE 112, SAN LEANDRO, CA 94577

Signing Officer

Name
Mildred Mckinney
Title
CEO
Signed
2022-12-07
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.1003

“Information Technology $754”

Other Expenses.1005

“Travel $1643”

Other Expenses.1012

“Insurance $164”

Other Expenses.1

“Telephone & utility $5334”

Other Expenses.2

“SUPPLIES $300”

Other Expenses.3

“Books, subscriptions, referenc $299”

Other Expenses.4

“PARKING $242”

Other Expenses.6

“CONFERENCE $200”

Raw XML Appendix189 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/TitleTxt8Director
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IRS990EZ/OtherExpensesTotalAmt08936
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1643
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0473055057
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ReturnHeader/PreparerPersonGrp/PhoneNum06503611235
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ReturnHeader/ReturnTs02022-12-07T12:44:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652
Liabilities
-
Net assets
$652
Revenue
$70,130
Expenses
$70,467
Net income
-$337
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