Civic Intelligence

Nine Gates Programs Inc.

990 • Fiscal year 2020 • EIN 68-0346325

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

9722 Rim Rock CircleLoomis, CA 95650

(916) 989-4064

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$336,895

Up $45,477 (+16%) from 2019

Net Assets

Up

$326,895

Up $35,477 (+12%) from 2019

Liabilities

Up

$10,000

Up $10,000 from 2019

Revenue

Down

$239,375

Down $84,022 (-26%) from 2019

Expenses

Down

$201,898

Down $184,925 (-48%) from 2019

Net Income

Up

$37,477

Up $100,903 (+159%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$336,895
Liabilities$10,000
Net Assets$326,895

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$239,375
Expenses$201,898
Net Income$37,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$239,375
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$183,053$179,266▼ $3,787
Accounts Receivable$49,950$97,857▲ $47,907
Savings and Temporary Cash Investments$58,415$59,772▲ $1,357
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$291,418$336,895▲ $45,477
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,000$10,000▲ $8,000
Total Liabilities$2,000$10,000▲ $8,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,418$326,895▲ $37,477
Total Net Assets Fund Balance$289,418$326,895▲ $37,477
Total Liabilities and Net Assets / Fund Balance$291,418$336,895▲ $45,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,522$4,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gay LuceDirectorFT$32,000$32,000
Deborah JonesExecutive DirecFT$24,000$24,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$143,266
Program Service Revenue
$95,989
Investment Income
$120
Other Revenue
$0
All Other Contributions
$143,266
Change in Net Assets
$37,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,871
Salaries, Compensation, and Employee Benefits$59,027
Total Fundraising Expense$7,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,400$2,400$1,200$56,000
Advertising$42,214$5,148$4,119$51,481
Fees for Services Other$46,200--$46,200
Fees for Services Accounting-$9,745-$9,745
Occupancy$2,838$346$277$3,461
Payroll Taxes$2,482$303$242$3,027
Insurance$2,194$267$214$2,675
Information Technology$1,208$147$118$1,473
Other Expenses$859$105$84$1,048
Office Expenses$775$94$76$945
All Other Expenses$601--$601
Total Functional Expenses$175,496$19,398$7,004$201,898
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Gay Luce and David Patten are married to one another.

Form 990, Part VI, Line 11B: Form 990 Review Process

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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

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

Employee compensation is reviewed at each annual meeting.

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

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
Deborah Jones
Title
Executive Direc
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104
Preparer
Ted Mitchell
Phone
4159830500
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0480
IRS990/OtherExpensesGrp/FundraisingAmt1194
IRS990/OtherExpensesGrp/FundraisingAmt284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105
IRS990/OtherExpensesGrp/ProgramServicesAmt016813
IRS990/OtherExpensesGrp/ProgramServicesAmt14920
IRS990/OtherExpensesGrp/ProgramServicesAmt21992
IRS990/OtherExpensesGrp/ProgramServicesAmt3859
IRS990/OtherExpensesGrp/TotalAmt016813
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt22429
IRS990/OtherExpensesGrp/TotalAmt31048
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0303
IRS990/PayrollTaxesGrp/ProgramServicesAmt02482
IRS990/PayrollTaxesGrp/TotalAmt03027
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educ seminars/programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327163
IRS990/PYProgramServiceRevenueAmt0215797
IRS990/PYRevenuesLessExpensesAmt0-63426
IRS990/PYSalariesCompEmpBnftPaidAmt059660
IRS990/PYTotalExpensesAmt0386823
IRS990/PYTotalRevenueAmt0323397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0104887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0106351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt087821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0172168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0493227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694171
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0424764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01303625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0636
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75290
IRS990ScheduleA/PublicSupportPY509Pct00.76820
IRS990ScheduleA/PublicSupportTotal509Amt01504569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0104887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0106351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt087821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0172168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0493227
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0448310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506009
IRS990ScheduleA/Total509Grp/TotalAmt01997796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0506143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01998432
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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