Civic Intelligence

Gateway Prayer Garden

990EZ • Fiscal year 2019 • EIN 81-4704290

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 08, 2020

Organization ProfileN/A
411 Lakewood CircleColorado Springs, CO 80910

(719) 499-1953

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $73,827 (-100%) from 2017

Net Assets

Down

$1,330

Down $72,497 (-98%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$55,965

Down $85,578 (-60%) from 2017

Expenses

Down

$54,635

Down $13,081 (-19%) from 2017

Net Income

Down

$1,330

Down $72,497 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$0
Liabilities-
Net Assets$1,330
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

2019

Revenue$55,965
Expenses$54,635
Net Income$1,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 8, 2020
Return Version
2019v5.0
Gross Receipts
$55,965
Mission and Program Overview

Mission

A place for people to pray in an open park setting

Program Services

DescriptionGrantsExpenses
Gateway Prayer Garden provides aesthetically and artistic- ally designed physical environment to pray and seek the Lord--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY BECKETTSecretary TreasurerPT$0--
THEODORE BECKETTChairmanPT$0--
MARK SPENGLERProject FacilitatorPT$0--
Filing and Contact Details

Filer

Filer Name
Gateway Prayer Garden
EIN
81-4704290
Address
411 LAKEWOOD CIRCLE, COLORADO SPRINGS, CO 80910

Signing Officer

Name
Audrey Beckett
Title
Secretary
Phone
7194991953
Signed
2020-03-08

Preparer

Firm
Carolas Tax Assistance LLC
Address
2860 S CIRCLE DRIVE STE 240 A, COLORADO SPRINGS, CO 80906
Preparer
Carola Rafferty
Phone
7192034589
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 10

“Donations to other organizations ($700)”

990-EZ, Part I, Line 16

“Bank charges ($17) Office supplies ($2,285) Insurance ($387) Travel and Training ($1,514)”

990-EZ, Part I, Line 16

“Building materials ($4168)”

Raw XML Appendix133 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/PersonNm0AUDREY BECKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07194991953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 LAKEWOOD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055965
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041612
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt055965
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY BECKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THEODORE BECKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK SPENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROJECT FACILITATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A place for people to pray in an open park setting
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gateway Prayer Garden provides aesthetically and artistic- ally designed physical environment to pray and seek the Lord
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054635
IRS990EZ/TotalRevenueAmt055965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99987
IRS990ScheduleA/PublicSupportPY170Pct00.93044
IRS990ScheduleA/PublicSupportTotal170Amt0305877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305877
IRS990ScheduleA/TotalSupportAmt0305917
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations to other organizations ($700)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges ($17) Office supplies ($2,285) Insurance ($387) Travel and Training ($1,514)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building materials ($4168)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY BECKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07194991953
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY PRAYER GARDEN
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0814704290
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 LAKEWOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024601388B78562317BDF8C1B8A8E933903B7E64B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024601388B78562317BDF8C1B8A8E933903B7E64B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId000022020200690975903
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0073.169.068.233
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:29:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810917106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLAS TAX ASSISTANCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02860 S CIRCLE DRIVE STE 240 A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080906
ReturnHeader/PreparerPersonGrp/PhoneNum07192034589
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLA RAFFERTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-12T19:28:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$1,330
Revenue
$55,965
Expenses
$54,635
Net income
$1,330
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