Civic Intelligence

The Open Gate Ministries Incoporated

990 • Fiscal year 2020 • EIN 51-0154279

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 26, 2021

Organization Profilewww.OpengateDinuba.com
511 N K StreetDinuba, CA 93618

(559) 591-1241

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$51,809

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$328,930

Up $71,706 (+28%) from 2019

Net Assets

Up

$246,618

Up $10,613 (+4.5%) from 2019

Liabilities

Up

$82,312

Up $61,093 (+288%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin40th percentile

Revenue

Up

$995,387

Up $100,187 (+11%) from 2019

Expenses

Up

$984,775

Up $140,156 (+17%) from 2019

Net Income

Down

$10,612

Down $39,969 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2020

Assets$328,930
Liabilities$82,312
Net Assets$246,618
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$995,387
Expenses$984,775
Net Income$10,612
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$1,022,961
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.

Family homeless shelter providing home-like atmosphere for up to 34 guests in need of food and shelter. Our goal is to communicate with and assist families as they work toward reintegrating back into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,987$162,780▲ $37,793
Land, Buildings, and Equipment, Net$95,383$118,239▲ $22,856
Inventories for Sale or Use$36,855$47,911▲ $11,056
Total Assets$257,225$328,930▲ $71,705
Liabilities
Unsecured Notes Loans Payable-$50,475-
Accounts Payable and Accrued Expenses$21,219$31,837▲ $10,618
Total Liabilities$21,219$82,312▲ $61,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,006$246,618▲ $10,612
Total Net Assets Fund Balance$236,006$246,618▲ $10,612
Total Liabilities and Net Assets / Fund Balance$257,225$328,930▲ $71,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,215$227,211$281,426
Land$53,000-$53,000
Equipment$11,024$26,213$37,237
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl L JacksonExecutive DirectorFT$51,809$51,809

Board Members and Trustees

NameTitle
Roger NeufeldPresident
Mark WallaceVice President
Andrew VegaBoard Member
Diane DomingoBoard Member
Fabi WallaceBoard Member
Jay HambletonBoard Member
Kathleen KelleyBoard Member
Mark IssacBoard Member
Mary VillarrealBoard Member
Carolyn NeufeldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,956
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-27,574
All Other Contributions
$1,022,956
Change in Net Assets
$10,612

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory52$568,331Fair Market Value (FMV)
Other Non Cash Contri Table50$38,630Fnv
Total Noncash Contributions102$606,961-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,384
Salaries, Compensation, and Employee Benefits$315,032
Total Fundraising Expense$18,228
Grants and Similar Amounts Paid$359
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,766$66,243-$288,009
Occupancy$35,543$1,142-$36,685
Payroll Taxes$20,808$6,215-$27,023
Office Expenses$1,934$23,260-$25,194
Conferences and Meetings--$18,228$18,228
Depreciation Depletion$6,895$222-$7,117
Fees for Services Accounting-$4,266-$4,266
Travel$3,873--$3,873
Other Expenses$568,331$3,080-$3,080
Advertising-$2,562-$2,562
Grants to Domestic Individuals$359--$359
Interest-$48-$48
Total Functional Expenses$859,509$107,038$18,228$984,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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

Officer directors etc family relationship Part VI line 2

“Wallace and neufeld; roger neufeld and carolyn neufeld are spousesfabi wallace is the daughter-in-law of mark wallace”

Form 990 governing body review Part VI line 11

“Provided to board in meeting prior to submission”

Conflict of interest policy compliance Part VI line 12C

“Annual notification by board members of conflict of interest - if any”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Open Gate Ministries Incoporated
EIN
51-0154279
Address
511 N K STREET, Dinuba, CA 93618

Signing Officer

Name
Roger Neufeld
Title
President
Phone
5595911241
Signed
2021-01-26
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
10

Preparer

Firm
Dennison CPA
Address
1030 4TH STREET SE 106, Saint Cloud, MN 56304
Preparer
David Dennison
Phone
3202513388
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01145329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01438
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0637199
IRS990/PYOtherRevenueAmt0-250131
IRS990/PYRevenuesLessExpensesAmt050581
IRS990/PYSalariesCompEmpBnftPaidAmt0205982
IRS990/PYTotalExpensesAmt0844619
IRS990/PYTotalRevenueAmt0895200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01022955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01022955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01145329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0977455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0916937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0802140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04864816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94260
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04585626
IRS990ScheduleA/SubstantialContributorsTotAmt0279190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01145329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0977455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0916937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0802140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04864816
IRS990ScheduleA/TotalSupportAmt04864824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt054215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281426
IRS990ScheduleD/EquipmentGrp/BookValueAmt011024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037237
IRS990ScheduleD/LandGrp/BookValueAmt053000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118239
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt052
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0568331
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOUSEHOLD GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FNV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038630
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALLACE AND NEUFELD; ROGER NEUFELD AND CAROLYN NEUFELD ARE SPOUSESFABI WALLACE IS THE DAUGHTER-IN-LAW OF MARK WALLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO BOARD IN MEETING PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL NOTIFICATION BY BOARD MEMBERS OF CONFLICT OF INTEREST - IF ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257225
IRS990/TotalAssetsEOYAmt0328930
IRS990/TotalAssetsGrp/BOYAmt0257225
IRS990/TotalAssetsGrp/EOYAmt0328930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01022956
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021219
IRS990/TotalLiabilitiesEOYAmt082312
IRS990/TotalLiabilitiesGrp/BOYAmt021219
IRS990/TotalLiabilitiesGrp/EOYAmt082312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0859509
IRS990/TotalReportableCompFromOrgAmt051809
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-27569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03873
IRS990/TravelGrp/TotalAmt03873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050475
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.OpengateDinuba.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Neufeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05595911241
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Open Gate Ministries Incoporated
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0510154279
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 N K STREET
ReturnHeader/Filer/USAddress/CityNm0Dinuba
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093618

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$328,930
Liabilities
$82,312
Net assets
$246,618
Revenue
$995,387
Expenses
$984,775
Net income
$10,612
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