Civic Intelligence

Taking the Gates

990EZ • Fiscal year 2020 • EIN 81-2776702

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

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

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

8.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

7th percentile

-112%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,400

Down $224 (-4.0%) from 2019

Net Assets

Down

$3,774

Down $224 (-5.6%) from 2019

Liabilities

Flat

$1,626

Flat from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$200

Down $76,280 (-100%) from 2019

Expenses

Down

$424

Down $74,199 (-99%) from 2019

Net Income

Down

-$224

Down $2,081 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2020

Assets$5,400
Liabilities$1,626
Net Assets$3,774
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$200
Expenses$424
Net Income-$224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.1
Gross Receipts
$200
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 Pay76th 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
2021-06-11
Discuss with paid preparer
No

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 16, Other Expenses

“Operations 19”

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

“Expense Advances Beginning of year 600, 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 Appendix141 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/BOYAmt05024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05400
IRS990EZ/GrossReceiptsAmt0200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherExpensesTotalAmt019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Train equip ministers in local churchs around the world
IRS990EZ/PrintingPublicationsPostageAmt055
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/TotalExpensesAmt0424
IRS990EZ/TotalRevenueAmt0200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.takingthegates.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237895
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0237895
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09300
IRS990ScheduleA/Total509Grp/TotalAmt0237895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237896
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/ExplanationTxt0Operations 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expense Advances Beginning of year 600, End of year 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ministry Funds-Patrick Magers Beginning of year 1,626, End of year 1,626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
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/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/PreparationDt02021-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Calmes
ReturnHeader/ReturnTs02021-06-11T09:35:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeremy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adams
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,400
Liabilities
$1,626
Net assets
$3,774
Revenue
$200
Expenses
$424
Net income
-$224
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