Civic Intelligence

Open the Gates Inc.

990EZ • Fiscal year 2020 • EIN 71-1014868

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

12845 Poway Road 221Poway, CA 92064

(858) 722-9523

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

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

Asset Growth

91st percentile

153%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$207,943

Up $125,856 (+153%) from 2019

Net Assets

Up

$154,167

Up $72,080 (+88%) from 2019

Liabilities

$85,000

No earlier filing loaded for comparison.

Revenue

Up

$159,682

Up $27,743 (+21%) from 2019

Expenses

Up

$127,880

Up $9,338 (+7.9%) from 2019

Net Income

Up

$31,802

Up $18,405 (+137%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $151,828Liabilities 2012: $02012Assets 2013: $113,662Net Assets 2013: $174,6032013Assets 2014: $119,372Net Assets 2014: $119,3712014Assets 2016: $60,627Net Assets 2016: $60,6272016Assets 2017: $174,735Liabilities 2017: $25,1002017Assets 2018: $144,042Net Assets 2018: $144,0422018Assets 2019: $82,087Net Assets 2019: $82,0872019Assets 2020: $207,943Liabilities 2020: $85,000Net Assets 2020: $154,1672020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2020

Assets$207,943
Liabilities$85,000
Net Assets$154,167

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $89,262Expenses 2012: $79,992Net Income 2012: $9,2702012Revenue 2013: $106,171Expenses 2013: $67,979Net Income 2013: $38,1922013Revenue 2014: $132,484Expenses 2014: $126,775Net Income 2014: $5,7092014Revenue 2016: $137,257Expenses 2016: $118,942Net Income 2016: $18,3152016Revenue 2017: $111,130Expenses 2017: $86,606Net Income 2017: $24,5242017Revenue 2018: $148,264Expenses 2018: $150,444Net Income 2018: -$2,1802018Revenue 2019: $131,939Expenses 2019: $118,542Net Income 2019: $13,3972019Revenue 2020: $159,682Expenses 2020: $127,880Net Income 2020: $31,8022020Revenue 2021: $185,745Expenses 2021: $185,913Net Income 2021: -$1682021Revenue 2022: $140,247Expenses 2022: $135,284Net Income 2022: $4,9632022Revenue 2023: $148,490Expenses 2023: $110,266Net Income 2023: $38,2242023

Highlighted filing

2020

Revenue$159,682
Expenses$127,880
Net Income$31,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$159,682
Mission and Program Overview

Mission

Religious & charitable to middle east refugees

Program Services

DescriptionGrantsExpenses
Online televized program- Religious Education--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL MASSIEHPresident DirectorFT$35,000-$35,000
HARRY S VALENTINEDirector-$0--
DARREL L JOHNSONDirector-$0--
CRAIG NORDAHLDirector-$0--
TOM OLMSTEADDirector-$0--
GREG BRETAWDirector-$0--
SAM YACOUBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Open the Gates
EIN
71-1014868
Phone
8587229523
Address
12845 POWAY ROAD 221, POWAY, CA 92064

Signing Officer

Name
Daniel Massieh
Title
President
Phone
8587229523
Signed
2021-11-08
Discuss with paid preparer
No

Preparer

Firm
Law Office of H Douglas Duncan
Address
214 W LOCKEFORD ST, LODI, CA 95240
Preparer
Harold D Duncan
Phone
2098102936
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: AUTO EXPENSES Amount: 1461

Part I, line 16

Description: MISCELLANEOUS Amount: 80

Part I, line 16

Description: INSURANCE Amount: 2519

Part I, line 16

Description: REFUGEE OUTREACH Amount: 1912

Part I, line 16

Description: SUPPLIES OFFICE Amount: 1450

Part I, line 16

Description: TV EQUIPMENT Amount: 3636

Part I, line 16

Description: OUTREACH EVENTS-CHRISTMAS EASTER Amount: 13347

Part I, line 16

Description: ACCOUNTANT CORRECTING ENTRIES Amount: 2500

Part I, line 16

Description: BUILDING MATERIAL Amount: 17879

Part I, line 16

Description: TRANSFER - TO SAVINGS Amount: 10188

Part I, line 16

Description: REFUND Amount: 4020

Part I, line 16

Description: RENT Amount: 3000

Part I, line 16

Description: DOWN PAYMENT Amount: 15190

Part I, line 16

Description: CONSTRUCTION Amount: 3675

Part I, line 16

Description: REIMBURSEMENT Amount: 193

Part I, line 16

Description: SOCIAL MEDIA Amount: 2001

Part I, line 16

Description: VEHICLE Amount: 1461

Part I, line 16

Description: CONFERENCE Amount: 2948

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG BRETAW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt080162
IRS990EZ/OtherExpensesTotalAmt087460
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS & CHARITABLE TO MIDDLE EAST REFUGEES
IRS990EZ/PrintingPublicationsPostageAmt0634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Online televized program- Religious Education
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085000
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159682
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682272
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: AUTO EXPENSES Amount: 1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISCELLANEOUS Amount: 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE Amount: 2519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: REFUGEE OUTREACH Amount: 1912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SUPPLIES OFFICE Amount: 1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: TV EQUIPMENT Amount: 3636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OUTREACH EVENTS-CHRISTMAS EASTER Amount: 13347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: ACCOUNTANT CORRECTING ENTRIES Amount: 2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: BUILDING MATERIAL Amount: 17879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: TRANSFER - TO SAVINGS Amount: 10188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: REFUND Amount: 4020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: RENT Amount: 3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: DOWN PAYMENT Amount: 15190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: CONSTRUCTION Amount: 3675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: REIMBURSEMENT Amount: 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: SOCIAL MEDIA Amount: 2001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: VEHICLE Amount: 1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: CONFERENCE Amount: 2948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MASSIEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08587229523
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN THE GATES
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0711014868
ReturnHeader/Filer/PhoneNum08587229523
ReturnHeader/Filer/USAddress/AddressLine1Txt012845 POWAY ROAD 221
ReturnHeader/Filer/USAddress/CityNm0POWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800299188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW OFFICE OF H DOUGLAS DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 W LOCKEFORD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LODI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095240
ReturnHeader/PreparerPersonGrp/PhoneNum02098102936
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD D DUNCAN
ReturnHeader/ReturnTs02021-12-14T11:28:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASSIEH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.

Filings