Civic Intelligence

Taking the Gates

990EZ • Fiscal year 2019 • EIN 81-2776702

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization Profilewww.takingthegates.org
3083 Trails EndAubrey, TX 76227

(940) 594-6242

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

$5,624

No earlier filing loaded for comparison.

Net Assets

$3,998

No earlier filing loaded for comparison.

Liabilities

$1,626

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

$76,480

No earlier filing loaded for comparison.

Expenses

$74,623

No earlier filing loaded for comparison.

Net Income

$1,857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$5,624
Liabilities$1,626
Net Assets$3,998
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$76,480
Expenses$74,623
Net Income$1,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$76,480
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 Pay77th percentile

Employees

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

Filer

Filer Name
Taking the Gates
EIN
81-2776702
Phone
9405946242
Address
3083 Trails End, Aubrey, TX 76227

Signing Officer

Name
Jeremy Adams
Title
Chairman
Signed
2020-06-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Rounding 1”

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

“Travel 69,136”

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

“Fundraising 286”

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

“Supplies 122”

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

“Operations 2,193”

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

“Filing Fees 600”

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

“Bank Fees 54”

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

“Registration 50”

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

“Training 400”

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

“Donations to Childrens Home 982”

Form 990-EZ, Part II, Line 24, Other Assets

“Expense Advances Beginning of year 864, End of year 600”

Form 990-EZ, Part II, Line 26, Liabilities

“Ministry Funds-Patrick Magers Beginning of year 1,626, End of year 1,626”

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Jeremy Adams
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/BOYAmt02903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076479
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05624
IRS990EZ/GrossReceiptsAmt076480
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0864
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherExpensesTotalAmt073823
IRS990EZ/OtherRevenueTotalAmt01
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/SumOfTotalLiabilitiesGrp/BOYAmt01626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01626
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074623
IRS990EZ/TotalRevenueAmt076480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.takingthegates.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0237695
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09300
IRS990ScheduleA/Total509Grp/TotalAmt0237695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237696
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/ExplanationTxt0Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 69,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operations 2,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations to Childrens Home 982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Expense Advances Beginning of year 864, End of year 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ministry Funds-Patrick Magers Beginning of year 1,626, End of year 1,626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taking the Gates
ReturnHeader/Filer/BusinessNameControlTxt0TAKI
ReturnHeader/Filer/EIN0812776702
ReturnHeader/Filer/PhoneNum09405946242
ReturnHeader/Filer/USAddress/AddressLine1Txt03083 Trails End
ReturnHeader/Filer/USAddress/CityNm0Aubrey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0728EB31A9A490DC93F4BEF421741499505EB112E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0728EB31A9A490DC93F4BEF421741499505EB112E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.70.208
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:29:00
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/PreparationDt02020-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Calmes
ReturnHeader/ReturnTs02020-06-26T01:41:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,624
Liabilities
$1,626
Net assets
$3,998
Revenue
$76,480
Expenses
$74,623
Net income
$1,857
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