Civic Intelligence

The Open Gate Ministries Incoporated

990 • Fiscal year 2021 • EIN 51-0154279

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 03, 2022

Organization ProfileWWW.OPENGATE-MINISTRIES.ORG
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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$343,246

Up $14,316 (+4.4%) from 2020

Net Assets

Up

$327,050

Up $80,432 (+33%) from 2020

Liabilities

Down

$16,196

Down $66,116 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin42nd percentile

Revenue

Up

$997,629

Up $2,242 (+0.2%) from 2020

Expenses

Down

$917,198

Down $67,577 (-6.9%) from 2020

Net Income

Up

$80,431

Up $69,819 (+658%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$343,246
Liabilities$16,196
Net Assets$327,050
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$997,629
Expenses$917,198
Net Income$80,431
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.1
Gross Receipts
$1,034,455
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.

Open Gates Ministries serves homeless families by ministering to the physical, social, and spiritual needs of the homeless and hungry, according to the life and teachings of Jesus Christ, through shelter, sustenance, and companionship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,780$193,667▲ $30,887
Land, Buildings, and Equipment, Net$118,239$111,250▼ $6,989
Inventories for Sale or Use$47,911$38,329▼ $9,582
Total Assets$328,930$343,246▲ $14,316
Liabilities
Unsecured Notes Loans Payable$50,475--
Accounts Payable and Accrued Expenses$31,837$16,196▼ $15,641
Total Liabilities$82,312$16,196▼ $66,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,618$327,050▲ $80,432
Total Net Assets Fund Balance$246,618$327,050▲ $80,432
Total Liabilities and Net Assets / Fund Balance$328,930$343,246▲ $14,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,253$225,397$274,650
Land$53,000-$53,000
Equipment$8,997$17,843$26,840
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark WallacePresident
Mark IsaacVice President
Andrew VegaBoard Member
CeCe OleaBoard Member
Diane DomingoBoard Member
Fabi WallaceBoard Member
Jay HambletonBoard Member
Kathleen KelleyBoard Member
Quentzal PenaBoard Member
Roger NeufeldBoard Member
Carolyn NeufeldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,390
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$-36,826
All Other Contributions
$1,034,390
Change in Net Assets
$80,431

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$533,245Fair Market Value (FMV)
Clothing and Household Goods-$27,244Fair Market Value (FMV)
Total Noncash Contributions52$560,489-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,029
Salaries, Compensation, and Employee Benefits$295,169
Total Fundraising Expense$7,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,280$67,889-$295,169
Office Expenses$1,239$28,568-$29,807
Occupancy$24,796$4,841-$29,637
Fees for Services Accounting-$9,024-$9,024
Conferences and Meetings--$7,583$7,583
Depreciation Depletion$7,299$235-$7,534
Other Expenses$533,245$3,188-$3,188
Travel$1,295--$1,295
Advertising-$716-$716
Total Functional Expenses$795,154$114,461$7,583$917,198
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
Audit committee
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 of directors for review prior to filing”

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

Signing Officer

Name
Mark Wallace
Title
President
Phone
7143257477
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225397
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026840
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt027244
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt052
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0533245
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 of directors for review prior to filing
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
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IRS990/TotalContributionsAmt01034390
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0795154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0917198
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-36761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0997629
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050475
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.OPENGATE-MINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07143257477
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN GATE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0510154279
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 N K STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471929513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNISON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 4TH STREET SE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Cloud

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$343,246
Liabilities
$16,196
Net assets
$327,050
Revenue
$997,629
Expenses
$917,198
Net income
$80,431
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