Civic Intelligence

Taking the Gates

990EZ • Fiscal year 2021 • EIN 81-2776702

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 02, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

3845%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,437

Down $3,963 (-73%) from 2020

Net Assets

Down

$1,437

Down $2,337 (-62%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$7,889

Up $7,689 (+3845%) from 2020

Expenses

Up

$10,226

Up $9,802 (+2312%) from 2020

Net Income

Down

-$2,337

Down $2,113 (-943%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$1,437
Liabilities-
Net Assets$1,437
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$7,889
Expenses$10,226
Net Income-$2,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 2, 2022
Return Version
2021v4.2
Gross Receipts
$7,889
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
Phone
9405946242
Signed
2022-12-02
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 4,944”

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

“Meals and entertainment 1,022”

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

“Website 691”

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

“Subscriptions 509”

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

“License 74”

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

“Registration 50”

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

“Benevolence 30”

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

“Ministerial Expenses 804”

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

“Operating Expenses 1,681”

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

“Expense Advances Beginning of year 600, End of year 0”

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

“Ministry Funds-Patrick Magers Beginning of year 1,626, End of year 0”

Raw XML Appendix146 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/BOYAmt04800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07889
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01437
IRS990EZ/GrossReceiptsAmt07889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01437
IRS990EZ/OccupancyRentUtltsAndMaintAmt071
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/OtherExpensesTotalAmt09805
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01626
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010226
IRS990EZ/TotalRevenueAmt07889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.takingthegates.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01
IRS990ScheduleA/PublicSupportTotal509Amt0236484
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065209
IRS990ScheduleA/Total509Grp/TotalAmt0236484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236485
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 4,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subscriptions 509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Benevolence 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ministerial Expenses 804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operating Expenses 1,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Expense Advances Beginning of year 600, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ministry Funds-Patrick Magers Beginning of year 1,626, End of year 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09405946242
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-02
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/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/PreparationDt02022-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Calmes CPA CFP
ReturnHeader/ReturnTs02022-12-02T08:49:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeremy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Adams
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437
Liabilities
-
Net assets
$1,437
Revenue
$7,889
Expenses
$10,226
Net income
-$2,337
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits