Civic Intelligence

Nine Gates Programs Inc.

990 • Fiscal year 2023 • EIN 68-0346325

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 27, 2024

Organization Profilewww.ninegates.org
9722 Rim Rock CircleLoomis, CA 95650

(916) 989-4064

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$272,961

Down $52,178 (-16%) from 2022

Net Assets

Down

$272,961

Down $42,178 (-13%) from 2022

Liabilities

Down

$0

Down $10,000 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$399,422

Down $40,980 (-9.3%) from 2022

Expenses

Down

$441,600

Down $82,218 (-16%) from 2022

Net Income

Up

-$42,178

Up $41,238 (+49%) from 2022

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

2023

Assets$272,961
Liabilities$0
Net Assets$272,961
Open 2023 Filing

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

2023

Revenue$399,422
Expenses$441,600
Net Income-$42,178
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 27, 2024
Return Version
2023v5.1
Gross Receipts
$399,422
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$280,676$230,718▼ $49,958
Accounts Receivable$44,463$42,243▼ $2,220
Savings and Temporary Cash Investments-$0-
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$325,139$272,961▼ $52,178
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,139$272,961▼ $42,178
Total Net Assets Fund Balance$315,139$272,961▼ $42,178
Total Liabilities and Net Assets / Fund Balance$325,139$272,961▼ $52,178

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Deborah JonesExecutive DirecFT$34,000$34,000

Board Members and Trustees

NameTitle
Greg ZemanChairman
Eric CetruloDirector
Georgia Ann GuenzelDirector
Rob BairdDirector
Steven BonseyDirector
Tracy RobinsonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$125,400
Program Service Revenue
$272,219
Investment Income
$1,803
Other Revenue
$0
All Other Contributions
$125,400
Change in Net Assets
$-42,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,887
Salaries, Compensation, and Employee Benefits$36,713
Total Fundraising Expense$14,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,722$5,210$4,168$52,100
Advertising$30,257$3,690$2,952$36,899
All Other Expenses$25,118$9,738$1,566$36,422
Current Officers, Directors, Trustees, and Key Employees$28,900$3,400$1,700$34,000
Fees for Services Accounting$14,686$1,791$1,433$17,910
Occupancy$9,762$1,191$952$11,905
Other Expenses$8,688$1,059$848$10,595
Payroll Taxes$2,225$271$217$2,713
Insurance$2,212$269$216$2,697
Office Expenses$968$118$95$1,181
Total Functional Expenses$400,716$26,737$14,147$441,600
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 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
2024-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Jones
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0211849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0104887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0106351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0531785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750544
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01116184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03528
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71380
IRS990ScheduleA/PublicSupportPY509Pct00.71170
IRS990ScheduleA/PublicSupportTotal509Amt01334943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0211849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0104887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0531785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323244
IRS990ScheduleA/Total509Grp/TotalAmt01866728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01870256
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04522
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the chair and the executive director before filing. Copies of the reviewed 990 are provided to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board member activities and relationships are disclosed and discussed at each annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee compensation is reviewed at each annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325139
IRS990/TotalAssetsEOYAmt0272961
IRS990/TotalAssetsGrp/BOYAmt0325139
IRS990/TotalAssetsGrp/EOYAmt0272961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125400
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441600
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,961
Liabilities
$0
Net assets
$272,961
Revenue
$399,422
Expenses
$441,600
Net income
-$42,178
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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