Civic Intelligence

Nine Gates Programs Inc.

990 • Fiscal year 2021 • EIN 68-0346325

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profilewww.ninegates.org
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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

96%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$403,555

Up $66,660 (+20%) from 2020

Net Assets

Up

$398,555

Up $71,660 (+22%) from 2020

Liabilities

Down

$5,000

Down $5,000 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$467,989

Up $228,614 (+96%) from 2020

Expenses

Up

$396,329

Up $194,431 (+96%) from 2020

Net Income

Up

$71,660

Up $34,183 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2021

Assets$403,555
Liabilities$5,000
Net Assets$398,555
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$467,989
Expenses$396,329
Net Income$71,660
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$467,989
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$179,266$259,371▲ $80,105
Savings and Temporary Cash Investments$59,772$80,000▲ $20,228
Accounts Receivable$97,857$64,184▼ $33,673
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$336,895$403,555▲ $66,660
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,000$5,000▼ $5,000
Total Liabilities$10,000$5,000▼ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,895$398,555▲ $71,660
Total Net Assets Fund Balance$326,895$398,555▲ $71,660
Total Liabilities and Net Assets / Fund Balance$336,895$403,555▲ $66,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,522$4,522
Compensation and Service Providers
Top Officer Pay86th 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
$242,460
Program Service Revenue
$225,437
Investment Income
$92
Other Revenue
$0
All Other Contributions
$242,460
Change in Net Assets
$71,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,348
Salaries, Compensation, and Employee Benefits$46,981
Total Fundraising Expense$9,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,506$5,183$4,147$51,836
Current Officers, Directors, Trustees, and Key Employees$40,404$2,400$1,200$44,004
Advertising$26,822$3,271$2,617$32,710
All Other Expenses$23,975$5,859$579$30,413
Fees for Services Accounting-$11,054-$11,054
Other Expenses$10,273--$10,273
Occupancy$3,023$369$295$3,687
Payroll Taxes$2,441$298$238$2,977
Insurance$1,916$233$187$2,336
Information Technology$1,185$144$116$1,445
Office Expenses$927$113$90$1,130
Total Functional Expenses$357,936$28,924$9,469$396,329
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
2022-11-08
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
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0369
IRS990/OccupancyGrp/ProgramServicesAmt03023
IRS990/OccupancyGrp/TotalAmt03687
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OfficeExpensesGrp/ProgramServicesAmt0927
IRS990/OfficeExpensesGrp/TotalAmt01130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program - Facility
IRS990/OtherExpensesGrp/Desc1Program - Teaching fees
IRS990/OtherExpensesGrp/Desc2Program - other
IRS990/OtherExpensesGrp/Desc3Program - Travel
IRS990/OtherExpensesGrp/ProgramServicesAmt0163025
IRS990/OtherExpensesGrp/ProgramServicesAmt129500
IRS990/OtherExpensesGrp/ProgramServicesAmt211939
IRS990/OtherExpensesGrp/ProgramServicesAmt310273
IRS990/OtherExpensesGrp/TotalAmt0163025
IRS990/OtherExpensesGrp/TotalAmt129500
IRS990/OtherExpensesGrp/TotalAmt211939
IRS990/OtherExpensesGrp/TotalAmt310273
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0298
IRS990/PayrollTaxesGrp/ProgramServicesAmt02441
IRS990/PayrollTaxesGrp/TotalAmt02977
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Deborah Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educ seminars/programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142871
IRS990/PYProgramServiceRevenueAmt095989
IRS990/PYRevenuesLessExpensesAmt037477
IRS990/PYSalariesCompEmpBnftPaidAmt059027
IRS990/PYTotalExpensesAmt0201898
IRS990/PYTotalRevenueAmt0239375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0211849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0104887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0106351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt087821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0172168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0683076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0855386
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01104298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0594
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65120
IRS990ScheduleA/PublicSupportPY509Pct00.75290
IRS990ScheduleA/PublicSupportTotal509Amt01276608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0211849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0104887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0106351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt087821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0172168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0683076
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0448310
IRS990ScheduleA/Total509Grp/TotalAmt01959684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467989
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01960278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$403,555
Liabilities
$5,000
Net assets
$398,555
Revenue
$467,989
Expenses
$396,329
Net income
$71,660
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
2021Detailed filing. Detailed filing data is available for this year.$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