Civic Intelligence

Gary Skinner Ministries Lessons for Life

990EZ • Fiscal year 2018 • EIN 04-3836529

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,397

Down $7,979 (-56%) from 2017

Net Assets

Down

$6,397

Down $7,979 (-56%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$112,215

Down $6,969 (-5.8%) from 2017

Expenses

Up

$120,194

Up $3,262 (+2.8%) from 2017

Net Income

Down

-$7,979

Down $10,231 (-454%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$6,397
Liabilities-
Net Assets$6,397
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$112,215
Expenses$120,194
Net Income-$7,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$112,215
Mission and Program Overview

Mission

Religious- Prison Ministry

Program Services

DescriptionGrantsExpenses
Prison presentations,reentry program for ex-offenders,family member counseling and lessons for life mentor program-$120,194
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SKINNER PRESIDENT6970 Riverwood ColoradoFT$24,000$42,000$66,000
SUSAN SKINNER SECRETARY6970 Riverwood ColoradoPT$0--
ALAN WEHE DIRECTOR431 Lakewood Colorado-$0--
DAVE KAUFFMAN DIRECTOR16 N Union ColoradoPT$0--
DAN LEYES DIRECTOR228 E Espanola St Colorad-$0--
RICK PYLE DIRECTORKansas-$0--
Filing and Contact Details

Filer

Filer Name
Gary Skinner Ministries Lessons for Life
EIN
04-3836529
Address
16 N UNION BLVD, COLORADO SPRINGS, CO 80909

Signing Officer

Name
Gary Skinner
Title
President
Phone
7193378858
Signed
2019-05-13

Preparer

Firm
Provident Group Inc
Address
228 E ESPANOLA ST, COLORADO SPRINGS, CO 80907
Preparer
Daniel Leyes
Phone
7192711078
Supplemental Narrative

Additional Explanations

Line 16 other expenses

“Travel: $9398.00 Professional fees: $325.00 Office Expense:$13,191.00 Bibles:$1073.00”

Line 16 Other expenses:

“Vehicle $9578.00 Total Other expenses: $33565.00”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY SKINNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07193378858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 N UNION BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112215
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06397
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0112215
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06397
IRS990EZ/OccupancyRentUtltsAndMaintAmt03752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY SKINNER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN SKINNER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN WEHE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE KAUFFMAN DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN LEYES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK PYLE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt06970 RIVERWOOD COLORADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16970 RIVERWOOD COLORADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2431 LAKEWOOD COLORADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt316 N UNION COLORADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4228 E ESPANOLA ST COLORAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5KANSAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious- Prison Ministry
IRS990EZ/PrintingPublicationsPostageAmt01877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prison presentations,reentry program for ex-offenders,family member counseling and lessons for life mentor program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120194
IRS990EZ/TotalProgramServiceExpensesAmt0120194
IRS990EZ/TotalRevenueAmt0112215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556742
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0556742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102550
IRS990ScheduleA/Total509Grp/TotalAmt0556742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel: $9398.00 Professional fees: $325.00 Office Expense:$13,191.00 Bibles:$1073.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle $9578.00 Total Other expenses: $33565.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16 other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 16 Other expenses:
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193378858
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARY SKINNER MINISTRIES LESSONS FOR LIFE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LESSONS FOR LIFE
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/AtSubmissionCreationDeviceId072762747E05D5A04375CBBC3130280D381B68B31
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0073.229.194.027
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/PhoneNum07192711078
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LEYES
ReturnHeader/ReturnTs02019-05-13T15:08:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,397
Liabilities
-
Net assets
$6,397
Revenue
$112,215
Expenses
$120,194
Net income
-$7,979
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.30$1.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$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