Civic Intelligence

Lazarus Gate

990 • Fiscal year 2023 • EIN 83-3159392

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization Profilerockymountainrefuge.com
PO Box 2941Littleton, CO 80161-2941

(720) 812-0730

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$18,303

Flat from 2023

Net Assets

Flat

$18,303

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Flat

$132,041

Flat from 2023

Expenses

Flat

$216,952

Flat from 2023

Net Income

Flat

-$84,911

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2023: $18,303Liabilities 2023: $0Net Assets 2023: $18,3032023Assets 2024: $133,796Liabilities 2024: $351Net Assets 2024: $133,4452024

Highlighted filing

2023

Assets$18,303
Liabilities$0
Net Assets$18,303
Open 2023 Filing

Operations Trend

Revenue Growth18th 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 2023: $132,041Expenses 2023: $216,952Net Income 2023: -$84,9112023Revenue 2024: $248,563Expenses 2024: $133,421Net Income 2024: $115,1422024

Highlighted filing

2023

Revenue$132,041
Expenses$216,952
Net Income-$84,911
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$132,041
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$103,213$18,303▼ $84,910
Total Assets$103,213$18,303▼ $84,910
Liabilities
Accounts Payable and Accrued Expenses$74--
Total Liabilities$74$0▼ $74
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,139$14,303▼ $88,836
Net Assets With Donor Restrictions-$4,000-
Total Net Assets Fund Balance$103,139$18,303▼ $84,836
Total Liabilities and Net Assets / Fund Balance$103,213$18,303▼ $84,910
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rachel RogersPresident
Bobbie KiteAdvisory Board Member
Heather GasperAdvisory Board Member
Josh GeppeltAdvisory Board Member
Muhammad KolilaAdvisory Board Member
Will BengertAdvisory Board Member
Miriah NunnaleyAssociate Board Member
Donna HorizonBoard Member
Dr Michele FergusonBoard Member
Logan RobertsonBoard Member
Mark BellBoard Member
Orion StephensonBoard Member
Rebecca SchuylerBoard Member
Samm Melton-HillBoard Member
Van CurrellBoard Member
Brother James Patrick HallExecutive Director
Timothy MuellerSecretary
Jennifer DitmarschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,041
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,041
Change in Net Assets
$-84,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,468
Salaries, Compensation, and Employee Benefits$56,484
Total Fundraising Expense$1,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,497$0$0$133,497
Other Salaries and Wages$48,857$0$0$48,857
Other Expenses$6,096$0$0$6,096
Payroll Taxes$5,730$0$0$5,730
Office Expenses$1,161$3,893$0$5,054
Fees for Services Accounting$0$4,889$0$4,889
Insurance$3,233$0$0$3,233
Information Technology$0$2,715$0$2,715
Other Employee Benefits$1,897$0$0$1,897
Advertising$0$0$1,045$1,045
Travel$682$0$0$682
Total Functional Expenses$204,410$11,497$1,045$216,952
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
Yes
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
7208120730
Address
PO Box 2941, Littleton, CO 80161-2941
Doing Business As
Rocky Mountain Refuge for End of Life Care

Signing Officer

Name
Rachel Rogers
Title
President
Phone
7208120730
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Rogers
Formed
2019
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
30

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”

Form 990, Part IX, Line 11G

“Outside contracted services 133497. 133497. 0. 0.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt16096
IRS990/OtherExpensesGrp/TotalAmt03257
IRS990/OtherExpensesGrp/TotalAmt16096
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048857
IRS990/OtherSalariesAndWagesGrp/TotalAmt048857
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05730
IRS990/PayrollTaxesGrp/TotalAmt05730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rachel Rogers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0170
IRS990/PYOtherExpensesAmt0185618
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04387
IRS990/PYTotalExpensesAmt0185788
IRS990/PYTotalRevenueAmt0190175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132041
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0409840
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409840
IRS990ScheduleA/TotalSupportAmt0409840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Approval 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All voting Board members are required to complete the Conflict of Interest questionnaire and provide the completed questionnair to the Board Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside contracted services 133497. 133497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103213
IRS990/TotalAssetsEOYAmt018303
IRS990/TotalAssetsGrp/BOYAmt0103213
IRS990/TotalAssetsGrp/EOYAmt018303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132041
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt074
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204410
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,303
Liabilities
$0
Net assets
$18,303
Revenue
$132,041
Expenses
$216,952
Net income
-$84,911
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
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.32$2.17$0.85
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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