Civic Intelligence

New Gate to Peace Foundation

990 • Fiscal year 2016 • EIN 55-0907295

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

9801 Westheimer Rd Ste 302 Suite 4Houston, TX 77042

(281) 759-6774

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,744,170

Up $54,359 (+3.2%) from 2015

Net Assets

Down

$531,977

Down $658,296 (-55%) from 2015

Liabilities

Up

$1,212,193

Up $712,655 (+143%) from 2015

Revenue

Up

$5,544,054

Up $607,719 (+12%) from 2015

Expenses

Up

$5,423,114

Up $1,355,834 (+33%) from 2015

Net Income

Down

$120,940

Down $748,115 (-86%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,529,337Liabilities 2011: $1,208,434Net Assets 2011: $4,320,9032011Assets 2012: $5,559,305Liabilities 2012: $1,788,648Net Assets 2012: $3,770,6572012Assets 2013: $5,321,470Liabilities 2013: $1,487,359Net Assets 2013: $3,834,1112013Assets 2014: $1,252,916Liabilities 2014: $784,906Net Assets 2014: $468,0102014Assets 2015: $1,689,811Liabilities 2015: $499,538Net Assets 2015: $1,190,2732015Assets 2016: $1,744,170Liabilities 2016: $1,212,193Net Assets 2016: $531,9772016Assets 2017: $1,548,117Liabilities 2017: $1,290,577Net Assets 2017: $257,5402017Assets 2018: $5,135,864Liabilities 2018: $1,212,797Net Assets 2018: $3,923,0672018Assets 2019: $1,199,127Liabilities 2019: $482,650Net Assets 2019: $716,4772019Assets 2020: $903,764Liabilities 2020: $162,292Net Assets 2020: $741,4722020Assets 2021: $2,498,459Liabilities 2021: $182,977Net Assets 2021: $2,315,4822021Assets 2022: $2,813,618Liabilities 2022: $1,454,002Net Assets 2022: $1,359,6162022Assets 2023: $1,397,785Liabilities 2023: $1,012,331Net Assets 2023: $385,4542023Assets 2024: $749,160Liabilities 2024: $87,490Net Assets 2024: $661,6702024

Highlighted filing

2016

Assets$1,744,170
Liabilities$1,212,193
Net Assets$531,977

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $9,050,2752011Expenses 2012: $8,350,6892012Expenses 2013: $8,413,8252013Revenue 2014: $8,061,531Expenses 2014: $7,763,251Net Income 2014: $298,2802014Revenue 2015: $4,936,335Expenses 2015: $4,067,280Net Income 2015: $869,0552015Revenue 2016: $5,544,054Expenses 2016: $5,423,114Net Income 2016: $120,9402016Revenue 2017: $5,701,681Expenses 2017: $5,976,118Net Income 2017: -$274,4372017Revenue 2018: $9,902,398Expenses 2018: $6,236,871Net Income 2018: $3,665,5272018Revenue 2019: $8,042,300Expenses 2019: $9,053,122Net Income 2019: -$1,010,8222019Revenue 2020: $2,086,466Expenses 2020: $2,061,471Net Income 2020: $24,9952020Revenue 2021: $3,633,173Expenses 2021: $2,059,163Net Income 2021: $1,574,0102021Revenue 2022: $4,209,130Expenses 2022: $5,164,996Net Income 2022: -$955,8662022Revenue 2023: $7,712,396Expenses 2023: $8,686,558Net Income 2023: -$974,1622023Revenue 2024: $2,388,280Expenses 2024: $2,112,064Net Income 2024: $276,2162024

Highlighted filing

2016

Revenue$5,544,054
Expenses$5,423,114
Net Income$120,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,544,054
Mission and Program Overview

Mission

The promotion of pilgrimages, tours and retreats to the holy land. The foundation also makes donations to other religious foundations, and promotes the organization of encounters between leaders of the different religions, national and ethnic groups in the holy land that foster mutual understanding and spirit of collaboration and dialogue.

"SEE SCHEDULE O"

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$769,949$903,077▲ $133,128
Other Notes and Loans Receivable, Net$777,917$777,916▼ $1
Rtn Earn Endowment Incm Other Fnds$411,037$531,977▲ $120,940
Prepaid Expenses and Deferred Charges$88,570$63,177▼ $25,393
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,636,436$1,744,170▲ $107,734
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$758,852$780,262▲ $21,410
Deferred Revenue$130,307$279,099▲ $148,792
Accounts Payable and Accrued Expenses$336,240$152,832▼ $183,408
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,225,399$1,212,193▼ $13,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,037$531,977▲ $120,940
Total Liabilities and Net Assets / Fund Balance$1,636,436$1,744,170▲ $107,734
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eduardo Robles-gilPresident
Juan Jose ArrietaVicepresident
Gabriel SotresDirector
Oscar NaderDirector
Jose Felix OrtegaAssistant Secretary
Lino OteroAssistant Secretary
Jose Gerardo CardenasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Case Consulting Services INCConsulting Service9912 GEORGETOWN PIKE SUITE 202-C, Great Falls, VA 22066, Mx$747,920
Ngt Mexico Sa De CvLabor Services-$244,772
Revenue and Support

Revenue Composition

Contributions and Grants
$4,323,844
Program Service Revenue
$1,220,130
Investment Income
$80
Other Revenue
$0
All Other Contributions
$4,323,844
Change in Net Assets
$120,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,544,054
Total Revenue per Audited Statements
$5,544,054
Total Revenue per Form 990
$5,544,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,042,631
Other Expenses$1,632,563
Professional Fundraising Fees$747,920
Total Fundraising Expense$747,920
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,029,432--$3,029,432
Fees for Services Professional Fundraising--$747,920$747,920
Other Expenses$59,640$22,091-$59,640
Fees for Services Accounting-$54,374-$54,374
Office Expenses-$13,373-$13,373
Foreign Grants$13,199--$13,199
Total Functional Expenses$4,474,697$200,497$747,920$5,423,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,423,114
Total Expenses per Audited Statements$5,423,114
Total Expenses per Form 990$5,423,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arke IncThornwood, NY501(c)(3)Program Services$3,026,000

International Summary

Spending
$13,199

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesGrants--$13,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$747,920
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$780,262
Governance and Compliance

Governance Checklist

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

PART VI, SECTION B, LINE 11A

Form 990 is reviewed by the board of directors

PART VI, SECTION B, LINE 12A

The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy. Interested persons must disclose the existence of financial interests and relevant material facts to the board of directors who have the duty to determine if a conflict exists and there are procedures for addresssing and resolving any conflicts. Periodic reviews are conducted. Each director and principal officer annually is to sign a statement affirming adherence to the policy.

PART VI, SECTION B, LINE 15A AND 15B

The organization has no employees and is served by volunteer board of directors and officers.

Filing and Contact Details

Filer

Filer Name
New Gate to Peace Foundation
EIN
55-0907295
In Care Of
% MARIO DELGADO CASTILLO
Phone
2817596774
Address
9801 Westheimer Rd Ste 302 Suite 4, HOUSTON, TX 77042

Signing Officer

Name
Mario Delgado Castillo
Title
Authorized Signer
Phone
7136596551
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Delgado Castillo
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
T H Wilson
Phone
7139601706
Supplemental Narrative

Additional Explanations

Public Information

The organization's governing documents, policies and financial statements are not made available to the public.

Financial Statement Notes

Part X Line 2

The Foundations management believes it has no material uncertain tax positions and, accordingly, it will not recognize any related liability. For the years ended June 30, 2016 and 2015, the Foundation did not recognize any related interest or penalties. Fiscal tax years 2014 2016 remain open to examination by the taxing jurisdictions to which the Foundation is subject, and these periods have not been extended beyond the applicable statute of limitations.

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IRS990/MissionDesc0THE PROMOTION OF PILGRIMAGES, TOURS AND RETREATS TO THE HOLY LAND. THE FOUNDATION ALSO MAKES DONATIONS TO OTHER RELIGIOUS FOUNDATIONS, AND PROMOTES THE ORGANIZATION OF ENCOUNTERS BETWEEN LEADERS OF THE DIFFERENT RELIGIONS, NATIONAL AND ETHNIC GROUPS IN THE HOLY LAND THAT FOSTER MUTUAL UNDERSTANDING AND SPIRIT OF COLLABORATION AND DIALOGUE.
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IRS990/OtherExpensesGrp/Desc1BANK FEES
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IRS990/PrincipalOfficerNm0MARIO DELGADO CASTILLO
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03630334
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012685883
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IRS990ScheduleA/InvestmentIncomePYPct00.00007
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05544054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundations management believes it has no material uncertain tax positions and, accordingly, it will not recognize any related liability. For the years ended June 30, 2016 and 2015, the Foundation did not recognize any related interest or penalties. Fiscal tax years 2014 2016 remain open to examination by the taxing jurisdictions to which the Foundation is subject, and these periods have not been extended beyond the applicable statute of limitations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2
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IRS990ScheduleD/TotalRevenuePerForm990Amt05544054

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.66$2.39$2.11$0.28
2023Summary only. Only limited summary data is available for this year.$1.40$1.01$0.39$7.71$8.69$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.45$1.36$4.21$5.16$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.18$2.32$3.63$2.06$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.16$0.74$2.09$2.06$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.48$0.72$8.04$9.05$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.21$3.92$9.90$6.24$3.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.29$0.26$5.70$5.98$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.21$0.53$5.54$5.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.19$4.94$4.07$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.78$0.47$8.06$7.76$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.49$3.83$8.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.79$3.77$8.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.21$4.32$9.05