Civic Intelligence

Narrow Gate Ministries

990 • Fiscal year 2014 • EIN 20-5380643

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
6080 Mach 1 DriveColorado Springs, CO 80918

(719) 499-3566

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,902

Down $1,243 (-8.8%) from 2013

Net Assets

Down

$12,902

Down $1,243 (-8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$61,304

Up $30,095 (+96%) from 2013

Expenses

Up

$62,547

Up $27,933 (+81%) from 2013

Net Income

Up

-$1,243

Up $2,162 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $10,684Liabilities 2011: $0Net Assets 2011: $10,6842011Assets 2012: $17,550Liabilities 2012: $0Net Assets 2012: $17,5502012Assets 2013: $14,145Liabilities 2013: $0Net Assets 2013: $14,1452013Assets 2014: $12,902Liabilities 2014: $0Net Assets 2014: $12,9022014Assets 2015: $13,120Liabilities 2015: $0Net Assets 2015: $13,1202015Assets 2016: $16,402Liabilities 2016: $0Net Assets 2016: $16,4022016Assets 2017: $17,187Liabilities 2017: $0Net Assets 2017: $17,1872017Assets 2018: $6,878Liabilities 2018: $0Net Assets 2018: $6,8782018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $23,404Liabilities 2020: $21,700Net Assets 2020: $1,7042020Assets 2021: $11,395Liabilities 2021: $21,700Net Assets 2021: -$10,3052021

Highlighted filing

2014

Assets$12,902
Liabilities$0
Net Assets$12,902
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $19,565Expenses 2011: $21,597Net Income 2011: -$2,0322011Revenue 2012: $46,333Expenses 2012: $39,467Net Income 2012: $6,8662012Revenue 2013: $31,209Expenses 2013: $34,614Net Income 2013: -$3,4052013Revenue 2014: $61,304Expenses 2014: $62,547Net Income 2014: -$1,2432014Revenue 2015: $60,620Expenses 2015: $60,402Net Income 2015: $2182015Revenue 2016: $57,352Expenses 2016: $54,070Net Income 2016: $3,2822016Revenue 2017: $42,692Expenses 2017: $41,907Net Income 2017: $7852017Revenue 2018: $34,980Expenses 2018: $45,289Net Income 2018: -$10,3092018Revenue 2019: $35,586Expenses 2019: $36,961Net Income 2019: -$1,3752019Revenue 2020: $32,314Expenses 2020: $36,112Net Income 2020: -$3,7982020Revenue 2021: $25,420Expenses 2021: $37,429Net Income 2021: -$12,0092021

Highlighted filing

2014

Revenue$61,304
Expenses$62,547
Net Income-$1,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$61,304
Mission and Program Overview

Mission

Provide healing & deliverance through teaching & conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,698$9,708▲ $10
Cash and Non-Interest-Bearing Accounts$4,447$3,194▼ $1,253
Total Assets$14,145$12,902▼ $1,243
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,145$12,902▼ $1,243
Total Net Assets Fund Balance$14,145$12,902▼ $1,243
Total Liabilities and Net Assets / Fund Balance$14,145$12,902▼ $1,243
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brad UsiakDirector
Chuck and Vonnie CrumDirector
Debbie BassDirector
Mary and Jimmy FoxDirector
Nate UsiakDirector
Sheryl DozierDirector/secretary
Wayne and Sherri SheffieldDirector/treasurer
Teri UsiakExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$61,293
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$61,293
Change in Net Assets
$-1,243

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory52$28,922Per Donating Organization
Other Non Cash Contri Table4$971Fair Value of Legal Services Donated
Total Noncash Contributions56$29,893-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,547
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
Other Expenses$28,922$0$0$28,922
Occupancy$1,551$274$0$1,825
Fees for Services Legal$971$0$0$971
Office Expenses$577$384$0$961
Fees for Services Accounting$557$0$0$557
Total Functional Expenses$61,889$658$0$62,547
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Narrow Gate Ministries
EIN
20-5380643
Phone
7194993566
Address
6080 MACH 1 DRIVE, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Teri Usiak
Title
Executive Director
Phone
7194993566
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Usiak
Formed
2007
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Nelson & Company PC
Address
116 South 8th Street, Colorado Springs, CO 80905
Preparer
Paul S Nelson
Phone
7194440222
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Teri usiak (executive director), brad usiak (director)and nate usiak (director) are family members”

Pt VI, Line 11B

“Executive director reviews the form 990 prior to submission to the irs”

Pt VI, Line 19

“Documents available for public inspection are made available as requested”

Raw XML Appendix342 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/ExplanationTxt0TERI USIAK (EXECUTIVE DIRECTOR), BRAD USIAK (DIRECTOR)AND NATE USIAK (DIRECTOR) ARE FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ARE MADE AVAILABLE AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012902
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06080 MACH 1 DRIVE
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080918
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI USIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194993566
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARROW GATE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NARR
ReturnHeader/Filer/EIN0205380643
ReturnHeader/Filer/PhoneNum07194993566
ReturnHeader/Filer/USAddress/AddressLine1Txt06080 MACH 1 DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 South 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080905
ReturnHeader/PreparerPersonGrp/PhoneNum07194440222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S NELSON
ReturnHeader/ReturnTs02015-05-14T10:18:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,902
Liabilities
$0
Net assets
$12,902
Revenue
$61,304
Expenses
$62,547
Net income
-$1,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$21.7$10.3$25.4$37.4$12.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$21.7$1.70$32.3$36.1$3.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$35.6$37.0$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$35.0$45.3$10.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$42.7$41.9$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$57.4$54.1$3.28
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$60.6$60.4$0.22
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$61.3$62.5$1.24
2013Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$31.2$34.6$3.41
2012Summary only. Only limited summary data is available for this year.$17.6$0.00$17.6$46.3$39.5$6.87
2011Summary only. Only limited summary data is available for this year.$10.7$0.00$10.7$19.6$21.6$2.03