Civic Intelligence

Gate Energy All Heart Inc.

990EZ • Fiscal year 2021 • EIN 84-2415269

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

Organization ProfileN/A
13501 Katy Freeway Suite 3300Houston, TX 77079

(281) 783-4860

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

77th percentile

33%

Higher net margin than 77% 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

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$56,985

Up $12,256 (+27%) from 2020

Net Assets

Up

$56,985

Up $12,256 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$36,756

Down $22,005 (-37%) from 2020

Expenses

Up

$24,500

Up $8,904 (+57%) from 2020

Net Income

Down

$12,256

Down $30,909 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2020: $44,729Liabilities 2020: $0Net Assets 2020: $44,7292020Assets 2021: $56,985Liabilities 2021: $0Net Assets 2021: $56,9852021Assets 2022: $78,787Liabilities 2022: $0Net Assets 2022: $78,7872022Assets 2023: $80,785Liabilities 2023: $0Net Assets 2023: $80,7852023Assets 2024: $73,292Liabilities 2024: $0Net Assets 2024: $73,2922024Assets 2025: $89,079Liabilities 2025: $0Net Assets 2025: $89,0792025

Highlighted filing

2021

Assets$56,985
Liabilities$0
Net Assets$56,985
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $58,761Expenses 2020: $15,596Net Income 2020: $43,1652020Revenue 2021: $36,756Expenses 2021: $24,500Net Income 2021: $12,2562021Revenue 2022: $41,802Expenses 2022: $20,000Net Income 2022: $21,8022022Revenue 2023: $20,004Expenses 2023: $18,006Net Income 2023: $1,9982023Revenue 2024: $20,007Expenses 2024: $27,500Net Income 2024: -$7,4932024Revenue 2025: $63,487Expenses 2025: $47,700Net Income 2025: $15,7872025

Highlighted filing

2021

Revenue$36,756
Expenses$24,500
Net Income$12,256
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$36,756
Mission and Program Overview

Mission

The mission of gate energy all heart inc is to make it right for our community, just as we do in our business. We will accomplish through helping hands, human first community outreach, and the gate energy scholarship program.

Program Services

DescriptionGrantsExpenses
GRANTS WERE PAID TO 6 INDIVIDUALS FOR ASSISTANCE RECOVERING FROM STORM AND OTHER DAMAGES/PERSONAL LOSSES. SCHOLARSHIP PAYMENTS WERE MADE TO 5 INDIVIDUALS.$24,500$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY KINGDirector-$0--
GRANT GIBSONDirector-$0--
LEE JORDANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gate Energy All Heart Inc
EIN
84-2415269
Phone
2817834860
Address
13501 KATY FREEWAY SUITE 3300, HOUSTON, TX 77079

Signing Officer

Name
Raymond Turner
Title
CFO
Phone
2817834860
Signed
2022-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Jason C Sanders
Phone
7136679147
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants paid to individuals. Grantee name: various. Amount given: 24,500.”

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

“Description: other receivable. Beg. Of year amount: 5,584. End of year amount: 5,201.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02817834860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013501 KATY FREEWAY SUITE 3300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036756
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012256
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056985
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024500
IRS990EZ/GrossReceiptsAmt036756
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRANT GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05584
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05201
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF GATE ENERGY ALL HEART INC IS TO MAKE IT RIGHT FOR OUR COMMUNITY, JUST AS WE DO IN OUR BUSINESS. WE WILL ACCOMPLISH THROUGH HELPING HANDS, HUMAN FIRST COMMUNITY OUTREACH, AND THE GATE ENERGY SCHOLARSHIP PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS WERE PAID TO 6 INDIVIDUALS FOR ASSISTANCE RECOVERING FROM STORM AND OTHER DAMAGES/PERSONAL LOSSES. SCHOLARSHIP PAYMENTS WERE MADE TO 5 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036756
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt095517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095517
IRS990ScheduleA/TotalSupportAmt095517
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/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS PAID TO INDIVIDUALS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 24,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 5,584. END OF YEAR AMOUNT: 5,201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02817834860
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATE ENERGY ALL HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0842415269
ReturnHeader/Filer/PhoneNum02817834860
ReturnHeader/Filer/USAddress/AddressLine1Txt013501 KATY FREEWAY SUITE 3300
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0NINE GREENWAY PLAZA SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum07136679147
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON C SANDERS
ReturnHeader/ReturnTs02022-06-09T09:49:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
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
$56,985
Liabilities
$0
Net assets
$56,985
Revenue
$36,756
Expenses
$24,500
Net income
$12,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$89.1$0.00$89.1$63.5$47.7$15.8
2024Detailed filing. Detailed filing data is available for this year.$73.3$0.00$73.3$20.0$27.5$7.49
2023Detailed filing. Detailed filing data is available for this year.$80.8$0.00$80.8$20.0$18.0$2.00
2022Detailed filing. Detailed filing data is available for this year.$78.8$0.00$78.8$41.8$20.0$21.8
2021Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$36.8$24.5$12.3
2020Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$58.8$15.6$43.2