Civic Intelligence

Gary Skinner Ministries Lessons for Life

990EZ • Fiscal year 2023 • EIN 04-3836529

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$12,881

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$199,581

Up $23,739 (+14%) from 2022

Net Assets

Up

-$419

Up $23,739 (+98%) from 2022

Liabilities

Flat

$200,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin74th percentile

Revenue

Up

$116,174

Up $37,755 (+48%) from 2022

Expenses

Down

$92,435

Down $24,989 (-21%) from 2022

Net Income

Up

$23,739

Up $62,744 (+161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$199,581
Liabilities$200,000
Net Assets-$419
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$116,174
Expenses$92,435
Net Income$23,739
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.1
Gross Receipts
$116,174
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.-$84,025
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary SkinnerPresidentFT$0$12,881$12,881
Alan WeheDirector-$0--
Todd SkinnerDirector-$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
2024-05-08
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 7,889Vehicle 5,273Website 4,000Office supplies and expense 8,797Phone 2,435Training Materials 3,446Meetings and meals 4,341Donations to other ministries 25,345”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDeposit 46,638 82,355”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEIDL 200,000 200,000”

Raw XML Appendix161 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/PersonNm0Gary Skinner
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Housing and insurance allowance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt012350
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/BOYAmt0129204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199581
IRS990EZ/GrossReceiptsAmt0116174
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt035700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt012881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Skinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alan Wehe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Skinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082355
IRS990EZ/OtherExpensesTotalAmt061526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Prison Ministry
IRS990EZ/PrintingPublicationsPostageAmt04828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prison presentations,reentry program for ex-offenders,family membercounseling and Lessons For Life mentor program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012881
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092435
IRS990EZ/TotalProgramServiceExpensesAmt084025
IRS990EZ/TotalRevenueAmt0116174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0garyskinner.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0597015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0597015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130291
IRS990ScheduleA/Total509Grp/TotalAmt0597015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597015
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Debt reduction
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gary Skinner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt035700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 7,889Vehicle 5,273Website 4,000Office supplies and expense 8,797Phone 2,435Training Materials 3,446Meetings and meals 4,341Donations to other ministries 25,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDeposit 46,638 82,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEIDL 200,000 200,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Skinner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193378858
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Leyes
ReturnHeader/ReturnTs02024-08-26T12:11:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,581
Liabilities
$200,000
Net assets
-$419
Revenue
$116,174
Expenses
$92,435
Net income
$23,739
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
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