Civic Intelligence

Gateway Prayer Garden

990 • Fiscal year 2022 • EIN 81-4704290

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 19, 2023

Organization Profilewww.gatewayprayergarden.org

Refreshing map…

411 Lakewood Circle Ste B-715Colorado Springs, CO 80910

(719) 499-1953

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-864%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,825

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 73.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$97,727

Up $5,628 (+6.1%) from 2021

Net Assets

Up

$97,727

Up $5,628 (+6.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$62,733

Down $253,846 (-80%) from 2021

Expenses

Up

$604,678

Up $289,816 (+92%) from 2021

Net Income

Down

-$541,945

Down $543,662 (-31663%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$97,727
Liabilities$0
Net Assets$97,727
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$62,733
Expenses$604,678
Net Income-$541,945
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 19, 2023
Return Version
2022v5.0
Gross Receipts
$62,733
Mission and Program Overview

Mission

A place for people to pray in an open park setting

A place for people to pray in an open park setting. Training in prayer for COS area, Colorado, US, and the Nations and people and groups in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,589$83,406▼ $6,183
Cash and Non-Interest-Bearing Accounts$2,510$14,321▲ $11,811
Total Assets$92,099$97,727▲ $5,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,099$97,727▲ $5,628
Total Net Assets Fund Balance$92,099$97,727▲ $5,628
Total Liabilities and Net Assets / Fund Balance$92,099$97,727▲ $5,628

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,734$26,855$89,589
Equipment$20,672$3,446$24,118
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SpenglerSecretaryFT$45,825-$45,825
Theresa MoodyKey EmployeeFT-$31,869$31,869

Board Members and Trustees

NameTitle
Audrey BeckettPresident Treasurer
Dr Gordon KlingenschmittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$62,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,733
Change in Net Assets
$-541,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,118
Salaries, Compensation, and Employee Benefits$214,560
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$266,584
Other Salaries and Wages---$135,518
Current Officers, Directors, Trustees, and Key Employees---$77,694
Fees for Services Other---$23,995
Advertising---$12,265
Depreciation Depletion---$9,650
Occupancy---$7,737
Travel---$7,457
Payroll Taxes---$1,348
Grants to Domestic Orgs---$1,000
Conferences and Meetings---$761
Fees for Services Accounting---$433
Total Functional Expenses$0$0$0$604,678
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 2

“The president/treasurer and secretary are working together within other non-profits. The board of directors is aware of this business relationship.”

990, Part VI, Line 11B

“The annual tax return will be provided to all board members via email as well as discussed during a board of directors meeting.”

990, Part VI, Line 12C

“The conflict of interest policy as well as other policies are reviewed at the annual board of directors meeting.”

990, Part VI, Line 15

“Compensation for directors and key employees is based on comparable data and input from board of directors.”

990, Part VI, Line 19

“Conflict of interest and other policy statements are available to public upon request.”

990, Part VI, Line 8B

“There are currrently no commitees, only the board of directors.”

Filing and Contact Details

Filer

Filer Name
Gateway Prayer Garden
EIN
81-4704290
Phone
7194991953
Address
411 LAKEWOOD CIRCLE STE B-715, COLORADO SPRINGS, CO 80910

Signing Officer

Name
Audrey Beckett
Title
President
Phone
7194991953
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Beckett
Formed
2016
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Carolas Tax Assistance
Address
2108 WOODSONG WAY, FOUNTAIN, CO 80817
Preparer
Carola Rafferty
Phone
7192034589
Raw XML Appendix296 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/ExplanationTxt0The president/treasurer and secretary are working together within other non-profits. The board of directors is aware of this business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The annual tax return will be provided to all board members via email as well as discussed during a board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy as well as other policies are reviewed at the annual board of directors meeting.
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECKETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,727
Liabilities
$0
Net assets
$97,727
Revenue
$62,733
Expenses
$604,678
Net income
-$541,945
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