Civic Intelligence

Nine Gates Programs Inc

EIN 68-0346325 • 501(c)3 • Loomis, CA

Profile

The primary objective is to educate the public in spiritual development and personal growth.

9722 Rim Rock CircleLoomis, CA 95650

www.ninegates.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$44,004

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$304,300

Up $31,339 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$304,300

Up $31,339 (+11%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Up

$506,546

Up $107,124 (+27%) from 2023

Expenses

Up

$475,207

Up $33,607 (+7.6%) from 2023

Net Income

Up

$31,339

Up $73,517 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $76,765Liabilities 2010: $6,605Net Assets 2010: $70,1602010Assets 2011: $91,869Liabilities 2011: $8,638Net Assets 2011: $83,2312011Assets 2012: $173,791Liabilities 2012: $13,352Net Assets 2012: $160,4392012Assets 2013: $228,621Liabilities 2013: $5,400Net Assets 2013: $223,2212013Assets 2014: $379,645Liabilities 2014: $4,376Net Assets 2014: $375,2692014Assets 2015: $451,956Liabilities 2015: $4,376Net Assets 2015: $447,5802015Assets 2016: $425,440Liabilities 2016: $3,325Net Assets 2016: $422,1152016Assets 2017: $349,157Liabilities 2017: $0Net Assets 2017: $349,1572017Assets 2018: $352,844Liabilities 2018: $0Net Assets 2018: $352,8442018Assets 2019: $291,418Liabilities 2019: $0Net Assets 2019: $291,4182019Assets 2020: $336,895Liabilities 2020: $10,000Net Assets 2020: $326,8952020Assets 2021: $403,555Liabilities 2021: $5,000Net Assets 2021: $398,5552021Assets 2022: $325,139Liabilities 2022: $10,000Net Assets 2022: $315,1392022Assets 2023: $272,961Liabilities 2023: $0Net Assets 2023: $272,9612023Assets 2024: $304,300Liabilities 2024: $0Net Assets 2024: $304,3002024

Highlighted filing

2024

Assets$304,300
Liabilities$0
Net Assets$304,300
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $395,621Expenses 2010: $389,781Net Income 2010: $5,8402010Revenue 2011: $451,787Expenses 2011: $438,716Net Income 2011: $13,0712011Revenue 2012: $509,117Expenses 2012: $431,909Net Income 2012: $77,2082012Revenue 2013: $543,734Expenses 2013: $480,952Net Income 2013: $62,7822013Revenue 2014: $575,708Expenses 2014: $423,660Net Income 2014: $152,0482014Revenue 2015: $524,252Expenses 2015: $451,941Net Income 2015: $72,3112015Revenue 2016: $523,855Expenses 2016: $497,964Net Income 2016: $25,8912016Revenue 2017: $448,409Expenses 2017: $521,367Net Income 2017: -$72,9582017Revenue 2018: $481,107Expenses 2018: $477,420Net Income 2018: $3,6872018Revenue 2019: $323,397Expenses 2019: $386,823Net Income 2019: -$63,4262019Revenue 2020: $239,375Expenses 2020: $201,898Net Income 2020: $37,4772020Revenue 2021: $467,989Expenses 2021: $396,329Net Income 2021: $71,6602021Revenue 2022: $440,402Expenses 2022: $523,818Net Income 2022: -$83,4162022Revenue 2023: $399,422Expenses 2023: $441,600Net Income 2023: -$42,1782023Revenue 2024: $506,546Expenses 2024: $475,207Net Income 2024: $31,3392024

Highlighted filing

2024

Revenue$506,546
Expenses$475,207
Net Income$31,339
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$304,300
Liabilities
$0
Net assets
$304,300
Revenue
$506,546
Expenses
$475,207
Net income
$31,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$5.07$4.75$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$3.99$4.42$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.10$3.15$4.40$5.24$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.05$3.99$4.68$3.96$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.10$3.27$2.39$2.02$0.37
2019Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$3.23$3.87$0.63
2018Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$4.81$4.77$0.04
2017Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$4.48$5.21$0.73
2016Summary only. Only limited summary data is available for this year.$4.25$0.03$4.22$5.24$4.98$0.26
2015Summary only. Only limited summary data is available for this year.$4.52$0.04$4.48$5.24$4.52$0.72
2014Summary only. Only limited summary data is available for this year.$3.80$0.04$3.75$5.76$4.24$1.52
2013Summary only. Only limited summary data is available for this year.$2.29$0.05$2.23$5.44$4.81$0.63
2012Summary only. Only limited summary data is available for this year.$1.74$0.13$1.60$5.09$4.32$0.77
2011Summary only. Only limited summary data is available for this year.$0.92$0.09$0.83$4.52$4.39$0.13
2010Summary only. Only limited summary data is available for this year.$0.77$0.07$0.70$3.96$3.90$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$440,402
Mission and Program Overview

Mission

The primary objective is to educate the public in spiritual development and personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,371$280,676▲ $21,305
Savings and Temporary Cash Investments$80,000$0▼ $80,000
Accounts Receivable$64,184$44,463▼ $19,721
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$403,555$325,139▼ $78,416
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,000$10,000▲ $5,000
Total Liabilities$5,000$10,000▲ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,555$315,139▼ $83,416
Total Net Assets Fund Balance$398,555$315,139▼ $83,416
Total Liabilities and Net Assets / Fund Balance$403,555$325,139▼ $78,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,522$4,522
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah JonesExecutive DirecFT$24,000$24,000
Gay LuceDirectorFT$20,004$20,004

Board Members and Trustees

NameTitle
Patricia TalbotPresident
David PattenDirector
Eric CetruloDirector
Georgia Ann GuenzelDirector
Greg ProvoDirector
Jo IrbyDirector
Tracy RobinsonDirector
Greg ZemanSecretary
Karen LytleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,302
Program Service Revenue
$306,741
Investment Income
$1,359
Other Revenue
$0
All Other Contributions
$132,302
Change in Net Assets
$-83,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,866
Salaries, Compensation, and Employee Benefits$45,952
Total Fundraising Expense$6,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,000--$53,000
Current Officers, Directors, Trustees, and Key Employees$40,404$2,400$1,200$44,004
Advertising$28,770$3,508$2,807$35,085
All Other Expenses$17,767$9,006$678$27,451
Other Expenses$14,400--$14,400
Fees for Services Accounting-$14,198-$14,198
Information Technology$9,354$1,141$912$11,407
Occupancy$5,325$649$520$6,494
Insurance$2,263$276$221$2,760
Payroll Taxes$1,597$195$156$1,948
Office Expenses$1,100$134$108$1,342
Total Functional Expenses$485,709$31,507$6,602$523,818
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
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
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
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, Section A, Line 2

“Gay Luce and David Patten are married to one another.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the chair and the executive director before filing. Copies of the reviewed 990 are provided to the board members.”

Form 990, Part VI, Section B, Line 12C

“All board member activities and relationships are disclosed and discussed at each annual meeting.”

Form 990, Part VI, Section B, Line 15A

“Employee compensation is reviewed at each annual meeting.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nine Gates Programs Inc
EIN
68-0346325
Phone
9169894064
Address
9722 Rim Rock Circle, Loomis, CA 95650

Signing Officer

Name
Greg Zeman
Title
Secretary
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Jones
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
1
Volunteers
20

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104
Preparer
Ted Mitchell
Phone
4159830500
Raw XML AppendixShowing 400 of 495 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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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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