Civic Intelligence

Gateway Prayer Garden

990 • Fiscal year 2024 • EIN 81-4704290

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 07, 2025

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$46,391

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

86%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,396,675

Up $3,309,965 (+3817%) from 2023

Net Assets

Up

$3,396,675

Up $3,309,965 (+3817%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$726,476

Up $336,529 (+86%) from 2023

Expenses

Up

$493,065

Up $90,937 (+23%) from 2023

Net Income

Up

$233,411

Up $245,592 (+2016%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 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: $3,396,675Liabilities 2024: $0Net Assets 2024: $3,396,6752024

Highlighted filing

2024

Assets$3,396,675
Liabilities$0
Net Assets$3,396,675
Open 2024 Filing

Operations Trend

Revenue Growth89th 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

2024

Revenue$726,476
Expenses$493,065
Net Income$233,411
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$0
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 and worship for colorado springs area, colorado, usa, and the nations of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa MoodyKey EmployeeFT$46,391$46,391

Board Members and Trustees

NameTitle
Audrey BeckettPresident Treasurer
James NesbittDirector
Jeff AndersonDirector
Dr Gordon KlingenschmittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$725,497
Program Service Revenue
$0
Investment Income
$400
Other Revenue
$579
Change in Net Assets
$233,411

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,834
Salaries, Compensation, and Employee Benefits$207,410
Total Fundraising Expense$46,880
Grants and Similar Amounts Paid$11,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$161,019
Current Officers, Directors, Trustees, and Key Employees$189,171$9,264$8,975$46,391
Grants to Domestic Orgs---$11,821
Total Functional Expenses$189,171$9,264$8,975$219,231
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
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

Part VI, Section A, Line 2

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

Part VI, Section A, Line 8B

“There are currently no committees, only the board of directors.”

Part VI, Section B, 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.”

Part VI, Section B, Line 12C

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

Part VI, Section B, Line 15A

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

Part VI, Section C, Line 19

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

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
2025-08-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Carolas Tax Assistance
Address
2108 WOODSONG WAY, FOUNTAIN, CO 80817
Preparer
Carola D Rafferty
Phone
9129776898
Raw XML Appendix306 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/ExplanationTxt1THERE ARE CURRENTLY NO COMMITTEES, ONLY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL TAX RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS VIA EMAIL AS WELL AS DISCUSSED DURING A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT-OF-INTEREST POLICY AS WELL AS OTHER POLICIES ARE REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR DIRECTORS AND KEY EMPLOYEES IS BASED ON COMPARABLE DATA AND INPUT FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST AND OTHER POLICY STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
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ReturnHeader/Filer/USAddress/AddressLine1Txt0411 LAKEWOOD CIRCLE STE B-715
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080910
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810917106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLAS TAX ASSISTANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02108 WOODSONG WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080817
ReturnHeader/PreparerPersonGrp/PhoneNum09129776898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLA D RAFFERTY
ReturnHeader/ReturnTs02025-11-17T22:00:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,396,675
Liabilities
$0
Net assets
$3,396,675
Revenue
$726,476
Expenses
$493,065
Net income
$233,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.73$0.49$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.39$0.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.60$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.32$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.07$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits