Civic Intelligence

The Open Gate Ministries Incoporated

990 • Fiscal year 2016 • EIN 51-0154279

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 08, 2016

511 N K StDinuba, CA 93618

(559) 591-1241

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

26th percentile

-8.2%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$277,223

Down $25,435 (-8.4%) from 2015

Net Assets

Down

$261,234

Down $22,149 (-7.8%) from 2015

Liabilities

Down

$15,989

Down $3,286 (-17%) from 2015

Revenue

Down

$818,311

Down $73,092 (-8.2%) from 2015

Expenses

Down

$840,460

Down $46,032 (-5.2%) from 2015

Net Income

Down

-$22,149

Down $27,060 (-551%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $250,779Liabilities 2011: $16,919Net Assets 2011: $233,8602011Assets 2012: $336,735Liabilities 2012: $20,972Net Assets 2012: $315,7632012Assets 2013: $297,825Liabilities 2013: $15,955Net Assets 2013: $281,8702013Assets 2014: $299,480Liabilities 2014: $21,008Net Assets 2014: $278,4722014Assets 2015: $302,658Liabilities 2015: $19,275Net Assets 2015: $283,3832015Assets 2016: $277,223Liabilities 2016: $15,989Net Assets 2016: $261,2342016Assets 2017: $251,016Liabilities 2017: $14,115Net Assets 2017: $236,9012017Assets 2018: $211,942Liabilities 2018: $26,518Net Assets 2018: $185,4242018Assets 2019: $257,224Liabilities 2019: $21,219Net Assets 2019: $236,0052019Assets 2020: $328,930Liabilities 2020: $82,312Net Assets 2020: $246,6182020Assets 2021: $343,246Liabilities 2021: $16,196Net Assets 2021: $327,0502021Assets 2022: $401,097Liabilities 2022: $24,489Net Assets 2022: $376,6082022Assets 2023: $316,948Liabilities 2023: $20,475Net Assets 2023: $296,4732023Assets 2024: $428,550Liabilities 2024: $29,614Net Assets 2024: $398,9362024

Highlighted filing

2016

Assets$277,223
Liabilities$15,989
Net Assets$261,234

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $607,866Expenses 2011: $600,068Net Income 2011: $7,7982011Expenses 2012: $517,4372012Expenses 2013: $518,5162013Revenue 2014: $693,758Expenses 2014: $697,156Net Income 2014: -$3,3982014Revenue 2015: $891,403Expenses 2015: $886,492Net Income 2015: $4,9112015Revenue 2016: $818,311Expenses 2016: $840,460Net Income 2016: -$22,1492016Revenue 2017: $929,177Expenses 2017: $953,510Net Income 2017: -$24,3332017Revenue 2018: $816,633Expenses 2018: $868,110Net Income 2018: -$51,4772018Revenue 2019: $895,200Expenses 2019: $844,619Net Income 2019: $50,5812019Revenue 2020: $995,387Expenses 2020: $984,775Net Income 2020: $10,6122020Revenue 2021: $997,629Expenses 2021: $917,198Net Income 2021: $80,4312021Revenue 2022: $1,066,604Expenses 2022: $1,017,045Net Income 2022: $49,5592022Revenue 2023: $1,234,123Expenses 2023: $1,314,218Net Income 2023: -$80,0952023Revenue 2024: $1,467,674Expenses 2024: $1,365,210Net Income 2024: $102,4642024

Highlighted filing

2016

Revenue$818,311
Expenses$840,460
Net Income-$22,149
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,005,916
Mission and Program Overview

Mission

Provides assistance to abandoned and battered women and children and also to the homeless, including housing, rental assistance, utility payments, and food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,220$121,743▼ $21,477
Land, Buildings, and Equipment, Net$117,924$111,141▼ $6,783
Inventories for Sale or Use$41,287$43,856▲ $2,569
Accounts Receivable$226$483▲ $257
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$302,658$277,223▼ $25,435
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$19,275$15,989▼ $3,286
Total Liabilities$19,275$15,989▼ $3,286
Net Assets / Fund Balance
Unrestricted Net Assets$283,383$261,234▼ $22,149
Total Net Assets Fund Balance$283,383$261,234▼ $22,149
Total Liabilities and Net Assets / Fund Balance$302,658$277,223▼ $25,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,542--
Land$53,000--
Equipment$31,285--
Other Land Buildings$-231,686$224,861$-6,825
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lester FellandPresident
Diane DomingoDirector
Frances BaergDirector
Frances StonerDirector
J R ArnoldDirector
Janice MooreDirector
Kathleen KellyDirector
Norma RuizDirector
Ray AndersonExecutive Director
Carolyn NeufeldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$804,820
Program Service Revenue
$0
Investment Income
$2,100
Other Revenue
$11,391
All Other Contributions
$790,647
Change in Net Assets
$-22,149

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$675,560Thrift Store S
Total Noncash Contributions$675,560-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$481,006
Salaries, Compensation, and Employee Benefits$274,418
Other Expenses$85,036
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$481,006--$481,006
Other Salaries and Wages$167,566$5,137-$172,703
Current Officers, Directors, Trustees, and Key Employees$28,343$20,273-$48,616
Other Employee Benefits$31,185$1,666-$32,851
Payroll Taxes$18,007$2,241-$20,248
Insurance$12,279--$12,279
All Other Expenses$4,008$5,461-$9,469
Depreciation Depletion$6,783--$6,783
Office Expenses$4,770$1,854-$6,624
Fees for Services Accounting-$5,483-$5,483
Other Expenses$3,946--$3,946
Fees for Services Legal-$2,894-$2,894
Advertising$1,861--$1,861
Travel$732$476-$1,208
Total Functional Expenses$794,975$45,485$0$840,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,163
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Reviewed by ceo prior to filing.

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

ANNUALLY.

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

APPROVAL BY THE BOARD

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

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Open Gate Ministries Inc
EIN
51-0154279
Phone
5595911241
Address
511 N K ST, DINUBA, CA 93618

Signing Officer

Name
Fran Stoner
Title
Treasurer
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
10

Preparer

Firm
Douglas M Smith & Co Cpas
Address
2767 E SHAW AVE STE 102, FRESNO, CA 93710-8220
Preparer
Douglas M Smith
Phone
5592946592
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032851
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt023057
IRS990/OtherExpensesGrp/ProgramServicesAmt15834
IRS990/OtherExpensesGrp/ProgramServicesAmt25598
IRS990/OtherExpensesGrp/ProgramServicesAmt33946
IRS990/OtherExpensesGrp/TotalAmt023057
IRS990/OtherExpensesGrp/TotalAmt15834
IRS990/OtherExpensesGrp/TotalAmt25598
IRS990/OtherExpensesGrp/TotalAmt33946
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172703
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02241
IRS990/PayrollTaxesGrp/ProgramServicesAmt018007
IRS990/PayrollTaxesGrp/TotalAmt020248
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0878969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0538192
IRS990/PYInvestmentIncomeAmt0-2257
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076354
IRS990/PYOtherRevenueAmt014691
IRS990/PYRevenuesLessExpensesAmt04911
IRS990/PYSalariesCompEmpBnftPaidAmt0271946
IRS990/PYTotalExpensesAmt0886492
IRS990/PYTotalRevenueAmt0891403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0730703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03020587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03020587
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0730703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03020587
IRS990ScheduleA/TotalSupportAmt03020592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258542
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0258542
IRS990ScheduleD/EquipmentGrp/BookValueAmt031285
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031285
IRS990ScheduleD/LandGrp/BookValueAmt053000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt053000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-231686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-6825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111141
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1898
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22772
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GROCERY ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt325
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE S
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0675560
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON 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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302658
IRS990/TotalAssetsEOYAmt0277223
IRS990/TotalAssetsGrp/BOYAmt0302658

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.47$1.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.23$1.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.07$1.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$1.00$0.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.00$0.98$0.01
2019Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.90$0.84$0.05
2018Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.82$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.93$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.82$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.69$0.70$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.52
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.61$0.60$0.01