Civic Intelligence

The City Gate Inc

EIN 84-4372663 • 501(c)3 • Mission Viejo, CA

Profile

The gate is a family-friendly destination of dining, retail, and entertainment with community gathering places for meetings, classes, events, and more; an enjoyable communal space where people and families can be restored and redeemed within a christian context; and live according to a biblical worldview.

23456 Madero Suite 160Mission Viejo, CA 92691
Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$23,881

Up $3,456 (+17%) from 2023

Liabilities

Up

$13,532

Up $1 (+0.0%) from 2023

Net Assets

Up

$10,349

Up $3,455 (+50%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$123,319

Up $9,303 (+8.2%) from 2023

Expenses

Down

$119,864

Down $105 (-0.1%) from 2023

Net Income

Up

$3,455

Up $9,408 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0Assets 2020: $6,402Liabilities 2020: $0Net Assets 2020: $6,4022020Assets 2021: $6,639Liabilities 2021: $4,000Net Assets 2021: $2,6392021Assets 2022: $26,378Liabilities 2022: $13,531Net Assets 2022: $12,8472022Assets 2023: $20,425Liabilities 2023: $13,531Net Assets 2023: $6,8942023Assets 2024: $23,881Liabilities 2024: $13,532Net Assets 2024: $10,3492024

Highlighted filing

2024

Assets$23,881
Liabilities$13,532
Net Assets$10,349
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $16,036Expenses 2020: $9,634Net Income 2020: $6,4022020Revenue 2021: $43,743Expenses 2021: $47,506Net Income 2021: -$3,7632021Revenue 2022: $88,569Expenses 2022: $78,361Net Income 2022: $10,2082022Revenue 2023: $114,016Expenses 2023: $119,969Net Income 2023: -$5,9532023Revenue 2024: $123,319Expenses 2024: $119,864Net Income 2024: $3,4552024

Highlighted filing

2024

Revenue$123,319
Expenses$119,864
Net Income$3,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,881
Liabilities
$13,532
Net assets
$10,349
Revenue
$123,319
Expenses
$119,864
Net income
$3,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$1.23$1.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.07$1.14$1.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.13$0.89$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.44$0.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.10$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.0
Gross Receipts
$123,319
Mission and Program Overview

Mission

The gate is a family-friendly destination of dining, retail, and entertainment with community gathering places for meetings, classes, events, and more; an enjoyable communal space where people and families can be restored and redeemed within a christian context; and live according to a biblical worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,425$23,881▲ $3,456
Total Assets$20,425$23,881▲ $3,456
Liabilities
Other Liabilities$13,500$13,500→ $0
Accounts Payable and Accrued Expenses$31$32▲ $1
Total Liabilities$13,531$13,532▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,894$10,349▲ $3,455
Total Net Assets Fund Balance$6,894$10,349▲ $3,455
Total Liabilities and Net Assets / Fund Balance$20,425$23,881▲ $3,456
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David BardowellCEO
Michael ProudCFO
Eric SohlgrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,319
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,175
Change in Net Assets
$3,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$119,864-$119,864
Total Functional Expenses$0$119,864$0$119,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,000
Other$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The City Gate Inc
EIN
84-4372663
Address
23456 MADERO SUITE 160, MISSION VIEJO, CA 92691
Doing Business As
The Gate

Signing Officer

Name
Eric Sohlgren
Title
Secretary
Phone
9495336430
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bardowell
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Castle Rock Llp
Address
20351 IRVINE AVE STE C6, NEWPORT BEACH, CA 92660
Preparer
Matthew White Jd CPA
Phone
9496983738
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The gate is a family-friendly destination of dining, retail, and entertainment with community gathering places for meetings, classes, events, and more; an enjoyable communal space where people and families can be restored and redeemed within a christian context; and live according to a biblical worldview.”

Form 990, Page 2, Part III, Line 4D

“The specific purpose of this corporation is to create a communal space for engaging with and educating the public on christian values and teachings outside of the traditional church setting.”

Form 990, Part IX, Line 11G

“Utilities 0 2,663 0 rent 0 115,350 0 office expense 0 152 0 legal & professional 0 910 0 insurance 0 789 0 total 0 119,864 0”

Raw XML Appendix257 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 0 2,663 0 RENT 0 115,350 0 OFFICE EXPENSE 0 152 0 LEGAL & PROFESSIONAL 0 910 0 INSURANCE 0 789 0 TOTAL 0 119,864 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/ReturnTs02025-04-03T22:27:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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