Civic Intelligence

Narrow Gate Ministries

990 • Fiscal year 2016 • EIN 20-5380643

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,402

Up $3,282 (+25%) from 2015

Net Assets

Up

$16,402

Up $3,282 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$57,352

Down $3,268 (-5.4%) from 2015

Expenses

Down

$54,070

Down $6,332 (-10%) from 2015

Net Income

Up

$3,282

Up $3,064 (+1406%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$16,402
Liabilities$0
Net Assets$16,402
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$57,352
Expenses$54,070
Net Income$3,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$57,352
Mission and Program Overview

Mission

Provide healing & deliverance through teaching & conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,718$12,730▲ $3,012
Cash and Non-Interest-Bearing Accounts$3,402$3,672▲ $270
Total Assets$13,120$16,402▲ $3,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,120$16,402▲ $3,282
Total Net Assets Fund Balance$13,120$16,402▲ $3,282
Total Liabilities and Net Assets / Fund Balance$13,120$16,402▲ $3,282
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,131
Program Service Revenue
$9,208
Investment Income
$13
Other Revenue
$0
All Other Contributions
$48,131
Change in Net Assets
$3,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,070
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
Occupancy$1,482$261$0$1,743
Fees for Services Legal$780$0$0$780
Office Expenses$388$258$0$646
Fees for Services Accounting$587$0$0$587
Other Expenses$443$0$0$443
Total Functional Expenses$53,551$519$0$54,070
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
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Usiak
Formed
2007
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
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 Appendix381 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt016402
IRS990/TotalAssetsGrp/BOYAmt013120
IRS990/TotalAssetsGrp/EOYAmt016402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048131
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053551
IRS990/TotalFunctionalExpensesGrp/TotalAmt054070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013120
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09208
IRS990/TotalProgramServiceExpensesAmt053551
IRS990/TotalProgramServiceRevenueAmt09208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057352
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016402
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013120
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IRS990/USAddress/ZIPCd080918
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI USIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194993566
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB3F40233E79E50D5029666A7B0F0ECD29B46643
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.102.82.143
ReturnHeader/FilingSecurityInformation/IPDt02017-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:35:19
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/ReturnTs02017-06-22T10:35:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,402
Liabilities
$0
Net assets
$16,402
Revenue
$57,352
Expenses
$54,070
Net income
$3,282
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
2016Detailed filing. Detailed filing data is available for this year.$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