Civic Intelligence

Taking the Gates

EIN 81-2776702 • 501(c)3 • Aubrey, TX

Profile

Train equip ministers in local churchs around the world

3083 Trails EndAubrey, TX 76227

www.takingthegates.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

175%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,947

Up $2,510 (+175%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,947

Up $2,510 (+175%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Down

$6,532

Down $1,357 (-17%) from 2021

Expenses

Down

$4,022

Down $6,204 (-61%) from 2021

Net Income

Up

$2,510

Up $4,847 (+207%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0K$4.0K$2.0K$0Assets 2019: $5,624Liabilities 2019: $1,626Net Assets 2019: $3,9982019Assets 2020: $5,400Liabilities 2020: $1,626Net Assets 2020: $3,7742020Assets 2021: $1,437Net Assets 2021: $1,4372021Assets 2022: $3,947Net Assets 2022: $3,9472022

Highlighted filing

2022

Assets$3,947
Liabilities-
Net Assets$3,947
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $76,480Expenses 2019: $74,623Net Income 2019: $1,8572019Revenue 2020: $200Expenses 2020: $424Net Income 2020: -$2242020Revenue 2021: $7,889Expenses 2021: $10,226Net Income 2021: -$2,3372021Revenue 2022: $6,532Expenses 2022: $4,022Net Income 2022: $2,5102022

Highlighted filing

2022

Revenue$6,532
Expenses$4,022
Net Income$2,510
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,947
Liabilities
-
Net assets
$3,947
Revenue
$6,532
Expenses
$4,022
Net income
$2,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.95$3.95$6.53$4.02$2.51
2021Detailed filing. Detailed filing data is available for this year.$1.44$1.44$7.89$10.2$2.34
2020Detailed filing. Detailed filing data is available for this year.$5.40$1.63$3.77$0.20$0.42$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.62$1.63$4.00$76.5$74.6$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$6,532
Mission and Program Overview

Mission

Train equip ministers in local churchs around the world

Program Services

DescriptionGrantsExpenses
Traveled overseas and held training sessions in foreign countries--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy AdamsPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Taking the Gates
EIN
81-2776702
Address
3083 Trails End, Aubrey, TX 76227

Signing Officer

Name
Jeremy Adams
Title
President
Signed
2024-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Gary Calmes PLLC
Address
1421 N Elm Ste 102, Denton, TX 76201
Preparer
Gary Calmes CPA CFP
Phone
9408986229
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 365”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 184”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 584”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 663”

Form 990-EZ, Part I, Line 16, Other Expenses

“License 166”

Form 990-EZ, Part I, Line 16, Other Expenses

“Benevolence 1,073”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ministerial Expenses 524”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operating Expenses 63”

Raw XML Appendix137 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.

Path#Value
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IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeremy Adams
IRS990EZ/BooksInCareOfDetail/PhoneNum09405946242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03083 Trails End
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aubrey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03947
IRS990EZ/GrossReceiptsAmt06532
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Train equip ministers in local churchs around the world
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Traveled overseas and held training sessions in foreign countries
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04022
IRS990EZ/TotalRevenueAmt06532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.takingthegates.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01
IRS990ScheduleA/PublicSupportTotal509Amt0177502
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086707
IRS990ScheduleA/Total509Grp/TotalAmt0177502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177503
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/ExplanationTxt0Travel 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting 663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Benevolence 1,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ministerial Expenses 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operating Expenses 63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taking the Gates
ReturnHeader/Filer/BusinessNameControlTxt0TAKI
ReturnHeader/Filer/EIN0812776702
ReturnHeader/Filer/USAddress/AddressLine1Txt03083 Trails End
ReturnHeader/Filer/USAddress/CityNm0Aubrey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076227
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814373830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Calmes PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 N Elm Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09408986229
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Calmes CPA CFP
ReturnHeader/ReturnTs02024-03-29T08:15:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeremy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adams
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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