Civic Intelligence

Gazette Charities

990 • Fiscal year 2017 • EIN 84-1526179

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

30 East Pikes Peak Avenue Room 100Colorado Springs, CO 80903

(719) 636-0204

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$42,204

Up $3,252 (+8.3%) from 2016

Net Assets

Up

$41,156

Up $2,704 (+7.0%) from 2016

Liabilities

Up

$1,048

Up $548 (+110%) from 2016

Revenue

Up

$1,019,167

Up $90,748 (+9.8%) from 2016

Expenses

Up

$1,016,463

Up $60,749 (+6.4%) from 2016

Net Income

Up

$2,704

Up $29,999 (+110%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $26,924Liabilities 2010: $0Net Assets 2010: $26,9242010Assets 2011: $43,587Liabilities 2011: $0Net Assets 2011: $43,5872011Assets 2012: $21,580Liabilities 2012: $0Net Assets 2012: $21,5802012Assets 2013: $31,785Liabilities 2013: $0Net Assets 2013: $31,7852013Assets 2014: $89,480Liabilities 2014: $0Net Assets 2014: $89,4802014Assets 2015: $65,778Liabilities 2015: $31Net Assets 2015: $65,7472015Assets 2016: $38,952Liabilities 2016: $500Net Assets 2016: $38,4522016Assets 2017: $42,204Liabilities 2017: $1,048Net Assets 2017: $41,1562017Assets 2018: $41,270Liabilities 2018: $5,001Net Assets 2018: $36,2692018Assets 2019: $34,167Liabilities 2019: $20,280Net Assets 2019: $13,8872019Assets 2020: $26,810Liabilities 2020: $22,443Net Assets 2020: $4,3672020Assets 2021: $41,972Liabilities 2021: $25,111Net Assets 2021: $16,8612021Assets 2022: $46,256Liabilities 2022: $25,411Net Assets 2022: $20,8452022Assets 2023: $70,279Liabilities 2023: $28,285Net Assets 2023: $41,9942023Assets 2024: $91,126Liabilities 2024: $40,667Net Assets 2024: $50,4592024

Highlighted filing

2017

Assets$42,204
Liabilities$1,048
Net Assets$41,156

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,043,1752010Expenses 2011: $787,4812011Expenses 2012: $879,6192012Expenses 2013: $800,2692013Revenue 2014: $818,189Expenses 2014: $760,494Net Income 2014: $57,6952014Revenue 2015: $928,273Expenses 2015: $952,006Net Income 2015: -$23,7332015Revenue 2016: $928,419Expenses 2016: $955,714Net Income 2016: -$27,2952016Revenue 2017: $1,019,167Expenses 2017: $1,016,463Net Income 2017: $2,7042017Revenue 2018: $964,656Expenses 2018: $969,543Net Income 2018: -$4,8872018Revenue 2019: $1,101,738Expenses 2019: $1,124,120Net Income 2019: -$22,3822019Revenue 2020: $1,146,526Expenses 2020: $1,156,046Net Income 2020: -$9,5202020Revenue 2021: $1,463,747Expenses 2021: $1,451,253Net Income 2021: $12,4942021Revenue 2022: $1,691,621Expenses 2022: $1,687,637Net Income 2022: $3,9842022Revenue 2023: $1,458,196Expenses 2023: $1,437,047Net Income 2023: $21,1492023Revenue 2024: $1,572,158Expenses 2024: $1,563,693Net Income 2024: $8,4652024

Highlighted filing

2017

Revenue$1,019,167
Expenses$1,016,463
Net Income$2,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,019,167
Mission and Program Overview

Mission

The gazette charities conducts charitable activities in the colorado springs, colorado metropolitan area to provide grants and direct/indirect support to social services and other service organizations in the colorado springs area.

The Gazette Charities conducts charitable activities in Colorado Springs, Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,952$42,204▲ $3,252
Rtn Earn Endowment Incm Other Fnds$38,452$41,156▲ $2,704
Total Assets$38,952$42,204▲ $3,252
Liabilities
Other Liabilities$500$1,048▲ $548
Total Liabilities$500$1,048▲ $548
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,452$41,156▲ $2,704
Total Liabilities and Net Assets / Fund Balance$38,952$42,204▲ $3,252
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan SteeverPresident
Christina PriceBoard Member
Rudy VasquezBoard Member
Samuil NikolovBoard Member
Sara SimonBoard Member
Wayne HeilmanBoard Member
Chelsey WalkerSecretary
Jeff JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,167
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,019,167
Change in Net Assets
$2,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$974,698
Other Expenses$41,765
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$974,698--$974,698
Other Expenses$2,062--$2,062
Fees for Services Accounting$1,050--$1,050
Office Expenses$310--$310
Fees for Services Legal$296--$296
Total Functional Expenses$1,016,463$0$0$1,016,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Care and Share Food BankColorado Springs, CO501c3General$98,701
Peak Vista Community Health CareColorado Springs, CO501c3General$96,406
Ecumenical Social MinistriesColorado Springs, CO501c3General$78,043
Marian HouseColorado Springs, CO501c3General$68,861
Pikes Peak Community Action AgencyColorado Springs, CO501c3General$68,861
Armed Services YMCA (SE YMCA)Colorado Springs, CO501c3General$64,271
Salvation ArmyColorado Springs, CO501c3General$57,384
Silver Key Senior ServicesColorado Springs, CO501c3General$55,089
Urban PeakColorado Springs, CO501c3General$50,498
Partners in HousingColorado Springs, CO501c3General$34,431
Community Partnership for Child DevelopmentColorado Springs, CO501c3General$29,840
Lutheran Family Services Rocky MountainDenver, CO501c3General$29,840
Resource Exchange IncColorado Springs, CO501c3General$29,840
Chins Up Youth and Family ServiceColorado Springs, CO501c3General$27,545
Tri Lakes CareMonument, CO501c3General$27,545
American Red CrossColorado Springs, CO501c3General$22,954
Westside CaresColorado Springs, CO501c3General$22,954
TessaColorado Springs, CO501c3General$20,658
The Home Front Cares IncColorado Springs, CO501c3General$20,658
Mercy's GateColorado Springs, CO501c3General$13,772
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,048
Due to The Gazette-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

N/A - The Organization does not have committees set up to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

A draft copy of the Form 990 is provided to the Organization for their review before it is filed with the Internal Revenue Service.

Form 990, Part VI, Section C, Line 19

The Organization makes its governing documents and financial statements available to the public upon request.

Form 990, Part VII, Section A, Line A

E and F - The Gazette Charities pays no compensation to the officers and directors or to the Related Organization The Gazette. Volunteers are utilized to provide leadership and services to maintain and improve its charitable endeavors in the community.

Filing and Contact Details

Filer

Filer Name
Gazette Charities
EIN
84-1526179
Phone
7196360204
Address
30 East Pikes Peak Avenue Room 100, Colorado Springs, CO 80903

Signing Officer

Name
Dan Steever
Title
President
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Steever
Formed
1999
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Michael L Anderson & Associates
Address
2 N Cascade Suite 420, Colorado Springs, CO 80903
Preparer
Pamela J Anderson CPA
Phone
7192607760
Supplemental Narrative

Additional Explanations

Schedule R, Part V, Line 2

1 - Item N - The Gazette Charities shares the facilities, equipment, mailing lists, and other assets with The Gazette. Marketing - printing needs on the copiers - about 50. Marketing - computers and cubicle space - about 30. Ad Space in Paper - Mid-November through Mid-January digital and print open rate value - 40,000 - about 50. Advertising - computers and cubicle space - about 5.

Schedule R, Part V, Line 2

2 - Item O - The officers and directors are employed by The Gazette. The Gazette is the only organization that pays compensation. Chelsey Walker - about 45, Rudy Vasquez - about 3, Sara Simon - about 3, and Other Board Members - about 1.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0810474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04504522
IRS990ScheduleA/TotalSupportAmt04504522
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to The Gazette
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01048
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt022954
IRS990ScheduleI/RecipientTable/CashGrantAmt198701
IRS990ScheduleI/RecipientTable/CashGrantAmt227545
IRS990ScheduleI/RecipientTable/CashGrantAmt378043
IRS990ScheduleI/RecipientTable/CashGrantAmt468861
IRS990ScheduleI/RecipientTable/CashGrantAmt513772
IRS990ScheduleI/RecipientTable/CashGrantAmt696406
IRS990ScheduleI/RecipientTable/CashGrantAmt768861
IRS990ScheduleI/RecipientTable/CashGrantAmt857384
IRS990ScheduleI/RecipientTable/CashGrantAmt955089
IRS990ScheduleI/RecipientTable/CashGrantAmt1064271
IRS990ScheduleI/RecipientTable/CashGrantAmt1127545
IRS990ScheduleI/RecipientTable/CashGrantAmt1250498
IRS990ScheduleI/RecipientTable/CashGrantAmt1322954
IRS990ScheduleI/RecipientTable/CashGrantAmt1434431
IRS990ScheduleI/RecipientTable/CashGrantAmt1529840
IRS990ScheduleI/RecipientTable/CashGrantAmt1629840
IRS990ScheduleI/RecipientTable/CashGrantAmt1729840
IRS990ScheduleI/RecipientTable/CashGrantAmt1820658
IRS990ScheduleI/RecipientTable/CashGrantAmt1920658
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17General
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18General
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19General
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Red Cross
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Care and Share Food Bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Chins Up Youth and Family Service
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Ecumenical Social Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Marian House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Mercy's Gate
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Peak Vista Community Health Care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Pikes Peak Community Action Agency
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Salvation Army
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Silver Key Senior Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Armed Services YMCA (SE YMCA)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Tri Lakes Care
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Urban Peak
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Westside Cares
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Partners in Housing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Community Partnership for Child Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Lutheran Family Services Rocky Mountain
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Resource Exchange Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18TESSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19The Home Front Cares Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0840437753
IRS990ScheduleI/RecipientTable/RecipientEIN1840731930
IRS990ScheduleI/RecipientTable/RecipientEIN2846404251
IRS990ScheduleI/RecipientTable/RecipientEIN3840890978
IRS990ScheduleI/RecipientTable/RecipientEIN4840586169
IRS990ScheduleI/RecipientTable/RecipientEIN5841093341
IRS990ScheduleI/RecipientTable/RecipientEIN6840617567
IRS990ScheduleI/RecipientTable/RecipientEIN7840933888
IRS990ScheduleI/RecipientTable/RecipientEIN8841156347
IRS990ScheduleI/RecipientTable/RecipientEIN9237109922
IRS990ScheduleI/RecipientTable/RecipientEIN10840404266
IRS990ScheduleI/RecipientTable/RecipientEIN11742501356
IRS990ScheduleI/RecipientTable/RecipientEIN12841549702
IRS990ScheduleI/RecipientTable/RecipientEIN13742354492
IRS990ScheduleI/RecipientTable/RecipientEIN14841188208
IRS990ScheduleI/RecipientTable/RecipientEIN15841071825
IRS990ScheduleI/RecipientTable/RecipientEIN16840775550
IRS990ScheduleI/RecipientTable/RecipientEIN17840532684
IRS990ScheduleI/RecipientTable/RecipientEIN18840746803
IRS990ScheduleI/RecipientTable/RecipientEIN19200564493
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01040 South 8th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12605 Preamble Point
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt217 North Farragut Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3202 North Weber
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4228 North Cascade
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54285 N Academy Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6340 Printers Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO Box 2468
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8910 Yuma Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92250 Bott Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102190 Jet Wing Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO Box 1301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12423 East Cucharres Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131931 West Colorado Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14455 Gold Pass Heights
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt152230 Robinson St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16363 S Harlan St Ste 200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$1.57$1.56$0.01
2023Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$1.46$1.44$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$1.69$1.69$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.02$1.46$1.45$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.00$1.15$1.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$1.10$1.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.04$0.96$0.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.02$1.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.93$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.93$0.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.82$0.76$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits