Civic Intelligence

Gateway Prayer Garden

990EZ • Fiscal year 2017 • EIN 81-4704290

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileN/A
411 Lakewood Circle No B-117Colorado Springs, CO 80910

(719) 574-0500

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$73,827

No earlier filing loaded for comparison.

Net Assets

$73,827

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$141,543

No earlier filing loaded for comparison.

Expenses

$67,716

No earlier filing loaded for comparison.

Net Income

$73,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2017: $73,827Liabilities 2017: $0Net Assets 2017: $73,8272017Assets 2019: $0Net Assets 2019: $1,3302019Assets 2020: $0Net Assets 2020: -$1,6712020Assets 2021: $92,099Liabilities 2021: $0Net Assets 2021: $92,0992021Assets 2022: $97,727Liabilities 2022: $0Net Assets 2022: $97,7272022Assets 2023: $86,710Liabilities 2023: $0Net Assets 2023: $86,7102023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$73,827
Liabilities$0
Net Assets$73,827
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2017: $141,543Expenses 2017: $67,716Net Income 2017: $73,8272017Revenue 2019: $55,965Expenses 2019: $54,635Net Income 2019: $1,3302019Revenue 2020: $106,552Expenses 2020: $108,223Net Income 2020: -$1,6712020Revenue 2021: $316,579Expenses 2021: $314,862Net Income 2021: $1,7172021Revenue 2022: $62,733Expenses 2022: $604,678Net Income 2022: -$541,9452022Revenue 2023: $389,947Expenses 2023: $402,128Net Income 2023: -$12,1812023Revenue 2024: $726,476Expenses 2024: $493,065Net Income 2024: $233,4112024

Highlighted filing

2017

Revenue$141,543
Expenses$67,716
Net Income$73,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$141,543
Mission and Program Overview

Mission

A place for people to pray in an open park setting

The Gateway Prayer Garden is a place for desperate people to find God and committed believers to find their Kingdom assignments.

Program Services

DescriptionGrantsExpenses
Gateway Prayer Garden provides an aesthetically and artistically designed physical environment to pray and seek the Lord and an Inspiring Chapel conducive to experiencing God's voice and instructions.$72,450$54,112
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey BeckettSecretary/Treasurer-$0--
Theodore BeckettChairman-$0--
Mark SpenglerProject Facilitator-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Prayer Garden
EIN
81-4704290
Phone
7195740500
Address
411 Lakewood Circle No B-117, Colorado Springs, CO 80910

Signing Officer

Name
Audrey Beckett
Title
Treasurer
Phone
7195740500
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 30.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Program Services. Amount: 54,112. Description: Merchant Discount & Fees. Amount: 133. Description: Office Supplies & Expenses. Amount: 2,626. Description: Travel. Amount: 462. Description: Promotion Expenses. Amount: 3,350. Total to Form 990-EZ, line 16: 60,683.”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07195740500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080910
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Spengler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Project Facilitator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gateway Prayer Garden provides an aesthetically and artistically designed physical environment to pray and seek the Lord and an Inspiring Chapel conducive to experiencing God's voice and instructions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054112
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067716
IRS990EZ/TotalProgramServiceExpensesAmt054112
IRS990EZ/TotalRevenueAmt0141543
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87720
IRS990ScheduleA/PublicSupportTotal170Amt0124156
IRS990ScheduleA/SubstantialContributorsTotAmt017357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141513
IRS990ScheduleA/TotalSupportAmt0141543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Program Services. Amount: 54,112. Description: Merchant Discount & Fees. Amount: 133. Description: Office Supplies & Expenses. Amount: 2,626. Description: Travel. Amount: 462. Description: Promotion Expenses. Amount: 3,350. Total to Form 990-EZ, line 16: 60,683.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum07195740500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gateway Prayer Garden
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Audrey Beckett
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0814704290
ReturnHeader/Filer/PhoneNum07195740500
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 Lakewood Circle No B-117
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.146.208.162
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:13:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840884124
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
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ReturnHeader/PreparerPersonGrp/PhoneNum07195799090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Papineau CPA
ReturnHeader/ReturnTs02018-06-18T16:24:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,827
Liabilities
$0
Net assets
$73,827
Revenue
$141,543
Expenses
$67,716
Net income
$73,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$7.26$4.93$2.33
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.90$4.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.63$6.05$5.42
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.17$3.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$1.07$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.56$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.42$0.68$0.74