Civic Intelligence

Gazette Charities

990 • Fiscal year 2019 • EIN 84-1526179

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 10, 2020

Organization ProfileN/A
30 East Pikes Peak Avenue Ste 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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$31,984

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$34,167

Down $7,103 (-17%) from 2018

Net Assets

Down

$13,887

Down $22,382 (-62%) from 2018

Liabilities

Up

$20,280

Up $15,279 (+306%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin33rd percentile

Revenue

Up

$1,101,738

Up $137,082 (+14%) from 2018

Expenses

Up

$1,124,120

Up $154,577 (+16%) from 2018

Net Income

Down

-$22,382

Down $17,495 (-358%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2019

Assets$34,167
Liabilities$20,280
Net Assets$13,887
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

2019

Revenue$1,101,738
Expenses$1,124,120
Net Income-$22,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,101,738
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$41,270$34,167▼ $7,103
Rtn Earn Endowment Incm Other Fnds$36,269$13,887▼ $22,382
Total Assets$41,270$34,167▼ $7,103
Liabilities
Other Liabilities$2,001$12,278▲ $10,277
Accounts Payable and Accrued Expenses$3,000$8,002▲ $5,002
Total Liabilities$5,001$20,280▲ $15,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,269$13,887▼ $22,382
Total Liabilities and Net Assets / Fund Balance$41,270$34,167▼ $7,103
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MahanExecutive DiFT$28,248$3,736$31,984

Board Members and Trustees

NameTitle
Chris ReenPresident
Bob ManziBoard Member
Ryan MckibbenBoard Member
Vince BzdekBoard Member
Deedie MckenzieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,738
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,101,738
Change in Net Assets
$-22,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$977,995
Salaries, Compensation, and Employee Benefits$77,327
Other Expenses$68,798
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$977,995--$977,995
Other Salaries and Wages$71,832--$71,832
Fees for Services Other$13,252--$13,252
All Other Expenses$8,224--$8,224
Other Expenses$5,636--$5,636
Payroll Taxes$5,495--$5,495
Fees for Services Accounting$1,150--$1,150
Fees for Services Legal$309--$309
Total Functional Expenses$1,124,120$0$0$1,124,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Care and Share Food BankColorado Springs, CO501c3General$100,665
Peak Vista Community Health CareColorado Springs, CO501c3General$98,324
Ecumenical Social MinistriesColorado Springs, CO501c3General$81,937
Catholic Charities of Central ColorColorado Springs, CO501c3General$72,573
Armed Services YmcaColorado Springs, CO501c3General$67,891
Salvation ArmyColorado Springs, CO501c3General$60,867
Silver Key Senior ServicesColorado Springs, CO501c3General$58,526
Urban Peak DenverDenver, CO501c3General$53,844
Partners in HousingColorado Springs, CO501c3General$37,457
Community Partnership for Child DevColorado Springs, CO501c3General$32,775
Lutheran Family ServicesDenver, CO501c3General$32,775
The Resource ExchangeColorado Springs, CO501c3General$32,775
Griffith Centers for Children IncColorado Springs, CO501c3General$30,434
Tri-lakes CaresMonument, CO501c3General$30,434
Pikes Peak Hospice and Palliative CColorado Springs, CO501c3General$28,093
American Red CrossColorado Springs, CO501c3General$25,752
TessaColorado Springs, CO501c3General$23,411
The Home Front CaresColorado Springs, CO501c3General$23,411
Westside CaresColorado Springs, CO501c3General$23,411
MERCY'S GATEColorado Springs, CO501c3General$21,070
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
Due to the Gazette$12,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 8B

“The organization does not have committees setup to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VII

“(e) and (f) - the gazette charities only pays compenation to the executive director, all other otfficers and directors receive no compensation for their time. 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 STE 100, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Deedie Mckenzie
Title
Treasurer
Phone
7196360204
Signed
2020-06-10

Organization Details

Principal Officer
Chris Reen
Formed
1999
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Ssa Pc
Address
3355 AMERICAN DR, COLORADO SPRINGS, CO 80917
Preparer
Christopher P Poe CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML AppendixShowing 400 of 560 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARMED SERVICES YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CARE AND SHARE FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CATHOLIC CHARITIES OF CENTRAL COLOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY PARTNERSHIP FOR CHILD DEV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ECUMENICAL SOCIAL MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GRIFFITH CENTERS FOR CHILDREN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LUTHERAN FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MERCY'S GATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PARTNERS IN HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10PEAK VISTA COMMUNITY HEALTH CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11PIKES PEAK HOSPICE AND PALLIATIVE C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SILVER KEY SENIOR SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14TESSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15THE HOME FRONT CARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16THE RESOURCE EXCHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17TRI-LAKES CARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18URBAN PEAK DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19WESTSIDE CARES
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01040 SOUTH 8TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12190 JET WING DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22605 PREAMBLE POINT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3228 N CASCADE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42330 ROBINSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5201 NORTH WEBER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63055 AUSTIN BLUFFS PKWY STE C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7363 SOUTH HARLAN STREET STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84360 MONTEBELLO DRIVE 300
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14435 GOLD PASS HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151120 NORTH CIRCLE STE 230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt166385 CORPORATE DRIVE STE 301
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt182100 STOUT STREET 2ND FLOOR
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
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IRS990ScheduleI/RecipientTable/USAddress/CityNm5COLORADO SPRINGS
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IRS990ScheduleI/RecipientTable/USAddress/CityNm7DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm8COLORADO SPRINGS
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IRS990ScheduleI/RecipientTable/USAddress/CityNm14COLORADO SPRINGS
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IRS990ScheduleI/RecipientTable/USAddress/CityNm16COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm17MONUMENT
IRS990ScheduleI/RecipientTable/USAddress/CityNm18DENVER
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,167
Liabilities
$20,280
Net assets
$13,887
Revenue
$1,101,738
Expenses
$1,124,120
Net income
-$22,382
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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