Civic Intelligence

Gary Skinner Ministries Lessons for Life

990EZ • Fiscal year 2019 • EIN 04-3836529

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

Organization Profilegaryskinner.com
16 N Union BlvdColorado Springs, CO 80909

(719) 337-8858

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

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

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,135

Up $3,738 (+58%) from 2018

Net Assets

Up

$10,135

Up $3,738 (+58%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$130,291

Up $18,076 (+16%) from 2018

Expenses

Up

$126,553

Up $6,359 (+5.3%) from 2018

Net Income

Up

$3,738

Up $11,717 (+147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$100K$0-$100KAssets 2011: $5,267Liabilities 2011: $02011Assets 2012: $18,417Liabilities 2012: $02012Assets 2013: $788Liabilities 2013: $02013Assets 2014: $2,799Liabilities 2014: $02014Assets 2015: $6,562Liabilities 2015: $02015Assets 2016: $12,124Liabilities 2016: $02016Assets 2017: $14,376Liabilities 2017: $0Net Assets 2017: $14,3762017Assets 2018: $6,397Net Assets 2018: $6,3972018Assets 2019: $10,135Liabilities 2019: $0Net Assets 2019: $10,1352019Assets 2020: $33,615Liabilities 2020: $0Net Assets 2020: $33,6152020Assets 2021: $105,151Liabilities 2021: $0Net Assets 2021: $105,1512021Assets 2022: $175,842Liabilities 2022: $200,000Net Assets 2022: -$24,1582022Assets 2023: $199,581Liabilities 2023: $200,000Net Assets 2023: -$4192023Assets 2024: $131,028Liabilities 2024: $193,800Net Assets 2024: -$62,7722024

Highlighted filing

2019

Assets$10,135
Liabilities$0
Net Assets$10,135
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2011: $73,077Expenses 2011: $73,971Net Income 2011: -$8942011Revenue 2012: $79,730Expenses 2012: $66,580Net Income 2012: $13,1502012Revenue 2013: $85,423Expenses 2013: $103,052Net Income 2013: -$17,6292013Revenue 2014: $102,550Expenses 2014: $100,539Net Income 2014: $2,0112014Revenue 2015: $103,539Expenses 2015: $99,776Net Income 2015: $3,7632015Revenue 2016: $119,254Expenses 2016: $113,692Net Income 2016: $5,5622016Revenue 2017: $119,184Expenses 2017: $116,932Net Income 2017: $2,2522017Revenue 2018: $112,215Expenses 2018: $120,194Net Income 2018: -$7,9792018Revenue 2019: $130,291Expenses 2019: $126,553Net Income 2019: $3,7382019Revenue 2020: $112,493Expenses 2020: $89,013Net Income 2020: $23,4802020Revenue 2021: $159,670Expenses 2021: $88,134Net Income 2021: $71,5362021Revenue 2022: $78,419Expenses 2022: $117,424Net Income 2022: -$39,0052022Revenue 2023: $116,174Expenses 2023: $92,435Net Income 2023: $23,7392023Revenue 2024: $108,763Expenses 2024: $171,116Net Income 2024: -$62,3532024

Highlighted filing

2019

Revenue$130,291
Expenses$126,553
Net Income$3,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$130,291
Mission and Program Overview

Mission

Religious- Prison Ministry

Religious Prison Ministry

Program Services

DescriptionGrantsExpenses
Prison presentations,reentry program for ex-offenders,family membercounseling and Lessons For Life mentor program.-$126,553
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SkinnerPresidentFT$24,000$42,000$66,000
Susan SkinnerSecretaryPT$0--
Alan WeheDirector-$0--
Dan LeyesDirector-$0--
Rick PyleDirector-$0--
Dave KauffmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gary Skinner Ministries
EIN
04-3836529
Address
16 N Union Blvd, Colorado Springs, CO 80909

Signing Officer

Name
Gary Skinner
Title
President
Phone
7193378858
Signed
2020-07-27
Discuss with paid preparer
No

Preparer

Firm
Provident Group Inc
Address
228 E Espanola St, Colorado Springs, CO 80907
Preparer
Daniel Leyes
Phone
7193933779
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel 4,749Vehicle 11,934Accounting 200Bibles 949Web site 5,066Phone 3,218Office supplies 4,879Meetings 6,869Miscellaneous 2,073”

Raw XML Appendix170 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
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Housing and insurance allowance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum07193378858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 N Union Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080909
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IRS990EZ/ExcessOrDeficitForYearAmt03738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06397
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Skinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Skinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan Wehe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Leyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rick Pyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Kauffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Prison Ministry
IRS990EZ/PrintingPublicationsPostageAmt07439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prison presentations,reentry program for ex-offenders,family membercounseling and Lessons For Life mentor program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126553
IRS990EZ/TotalProgramServiceExpensesAmt0126553
IRS990EZ/TotalRevenueAmt0130291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0garyskinner.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0584483
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0584483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103539
IRS990ScheduleA/Total509Grp/TotalAmt0584483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584483
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/ExplanationTxt0Description AmountTravel 4,749Vehicle 11,934Accounting 200Bibles 949Web site 5,066Phone 3,218Office supplies 4,879Meetings 6,869Miscellaneous 2,073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Skinner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193378858
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gary Skinner Ministries
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0043836529
ReturnHeader/Filer/USAddress/AddressLine1Txt016 N Union Blvd
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2F502B119461A5669DDAF5A99928613550CD663
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.14.198.34
ReturnHeader/FilingSecurityInformation/IPDt02020-07-27
ReturnHeader/FilingSecurityInformation/IPTm010:51:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821800838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Provident Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E Espanola St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07193933779
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Leyes
ReturnHeader/ReturnTs02020-07-27T10:50:07-04:00
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
$10,135
Liabilities
$0
Net assets
$10,135
Revenue
$130,291
Expenses
$126,553
Net income
$3,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$1.94$0.63$1.09$1.71$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.00$1.16$0.92$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.76$2.00$0.24$0.78$1.17$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.60$0.88$0.72
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.34$0.00$0.34$1.12$0.89$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.30$1.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$1.12$1.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.19$1.17$0.02
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$1.19$1.14$0.06
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$1.04$1.00$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$1.03$1.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.85$1.03$0.18
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.80$0.67$0.13
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.73$0.74$0.01