Civic Intelligence

Lazarus Gate

990 • Fiscal year 2021 • EIN 83-3159392

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profilerockymountainrefuge.com
3210 S Gilpin StEnglewood, CO 80113

(303) 884-5476

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

194%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

190%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$98,751

Up $65,158 (+194%) from 2020

Net Assets

Up

$98,751

Up $65,158 (+194%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$81,105

Up $53,114 (+190%) from 2020

Expenses

Up

$15,948

Up $10,850 (+213%) from 2020

Net Income

Up

$65,157

Up $42,264 (+185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2019: $10,700Liabilities 2019: $0Net Assets 2019: $10,7002019Assets 2020: $33,593Liabilities 2020: $0Net Assets 2020: $33,5932020Assets 2021: $98,751Liabilities 2021: $0Net Assets 2021: $98,7512021Assets 2022: $103,213Liabilities 2022: $74Net Assets 2022: $103,1392022Assets 2023: $18,303Liabilities 2023: $0Net Assets 2023: $18,3032023Assets 2024: $133,796Liabilities 2024: $351Net Assets 2024: $133,4452024

Highlighted filing

2021

Assets$98,751
Liabilities$0
Net Assets$98,751
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $15,821Expenses 2019: $5,121Net Income 2019: $10,7002019Revenue 2020: $27,991Expenses 2020: $5,098Net Income 2020: $22,8932020Revenue 2021: $81,105Expenses 2021: $15,948Net Income 2021: $65,1572021Revenue 2022: $190,175Expenses 2022: $185,788Net Income 2022: $4,3872022Revenue 2023: $132,041Expenses 2023: $216,952Net Income 2023: -$84,9112023Revenue 2024: $248,563Expenses 2024: $133,421Net Income 2024: $115,1422024

Highlighted filing

2021

Revenue$81,105
Expenses$15,948
Net Income$65,157
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$81,105
Mission and Program Overview

Mission

Our mission is to offer dignity to our Denver-area neighbors with terminal illness - who lack the shelter of a home - by providing a stable, appropriate enviroment for hospice agencies to deliver care.

Our mission is to offer dignity to our Denver-area neighbors with terminal illness - who lack the shelter of a home - by providing a stable, appropriate environment for hospice agencies to deliver care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,593$98,751▲ $65,158
Total Assets$33,593$98,751▲ $65,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,593$98,751▲ $65,158
Total Net Assets Fund Balance$33,593$98,751▲ $65,158
Total Liabilities and Net Assets / Fund Balance$33,593$98,751▲ $65,158
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark BellPresident
Dr Bobbie KiteAdvisory Board Member
Josh GeppeltAdvisory Board Member
Miriah NummaleyAdvisory Board Member
Dr Michele FergusonBoard Member
Muhammad KolilaBoard Member
Rachel RogersBoard Member
Will BengertBoard Member
Brother James Patrick HallInterim Executive Director
Timothy MuellerSecretary
Jennifer DitmarschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,105
Change in Net Assets
$65,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,948
Total Fundraising Expense$1,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$8,050$0$8,050
Information Technology$0$2,778$0$2,778
Office Expenses$0$1,443$0$1,443
Insurance$0$1,045$0$1,045
Fees for Services Accounting$0$862$0$862
Conferences and Meetings$0$525$0$525
Other Expenses$0$61$0$61
Total Functional Expenses$0$14,764$1,184$15,948
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
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
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
Lazarus Gate
EIN
83-3159392
Phone
3038845476
Address
3210 S Gilpin St, Englewood, CO 80113
Doing Business As
Rocky Mountain Refuge for End of Life Care

Signing Officer

Name
Mark Bell
Title
President
Phone
3038845476
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bell
Formed
2019
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Susan B Long
Address
15675 Puma Run, Broomfield, CO 80023
Preparer
Susan B Long CPA CMA
Phone
3034109898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Approval for filing this Form 990 was given by the President and Treasurer. A copy of the return was provided to each board member for their review.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request. Request can be made to the President or Secretary via information listed on Page 1 of Form 990.”

Pt VI, Line 12C

“All voting Board members are required to complete the Conflict of Interest questionnaire and provide the completed questionnair to the Board Secretary”

Raw XML Appendix375 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/ExplanationTxt1Governing documents, conflict of interest policy, and financial statements are available upon request. Request can be made to the President or Secretary via information listed on Page 1 of Form 990.
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IRS990/TotalAssetsGrp/EOYAmt098751
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IRS990/TotalContributionsAmt081105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015948
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IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098751
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IRS990/WebsiteAddressTxt0rockymountainrefuge.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03038845476
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lazarus Gate
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ReturnHeader/Filer/PhoneNum03038845476
ReturnHeader/Filer/USAddress/AddressLine1Txt03210 S Gilpin St
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan B Long
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015675 Puma Run
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080023
ReturnHeader/PreparerPersonGrp/PhoneNum03034109898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan B Long CPA CMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T14:03:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,751
Liabilities
$0
Net assets
$98,751
Revenue
$81,105
Expenses
$15,948
Net income
$65,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.33$2.49$1.33$1.15
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.32$2.17$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.90$1.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.81$0.16$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.28$0.05$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.16$0.05$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits