Civic Intelligence

Gazette Charities

990 • Fiscal year 2020 • EIN 84-1526179

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 03, 2021

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

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$108,985

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$26,810

Down $7,357 (-22%) from 2019

Net Assets

Down

$4,367

Down $9,520 (-69%) from 2019

Liabilities

Up

$22,443

Up $2,163 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin35th percentile

Revenue

Up

$1,146,526

Up $44,788 (+4.1%) from 2019

Expenses

Up

$1,156,046

Up $31,926 (+2.8%) from 2019

Net Income

Up

-$9,520

Up $12,862 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$26,810
Liabilities$22,443
Net Assets$4,367
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$1,146,526
Expenses$1,156,046
Net Income-$9,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.0
Gross Receipts
$1,146,526
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$34,167$26,810▼ $7,357
Rtn Earn Endowment Incm Other Fnds$13,887$4,367▼ $9,520
Total Assets$34,167$26,810▼ $7,357
Liabilities
Other Liabilities$12,278$22,443▲ $10,165
Accounts Payable and Accrued Expenses$8,002--
Total Liabilities$20,280$22,443▲ $2,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,887$4,367▼ $9,520
Total Liabilities and Net Assets / Fund Balance$34,167$26,810▼ $7,357
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MahanExecutive DiFT$98,846$10,139$108,985

Board Members and Trustees

NameTitle
Chris ReenPresident
Bob ManziBoard Member
Ryan MckibbenBoard Member
Vince BzdekBoard Member
Kent TreadwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,526
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,146,526
Change in Net Assets
$-9,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,006,327
Salaries, Compensation, and Employee Benefits$102,009
Other Expenses$47,710
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,006,327--$1,006,327
Other Salaries and Wages$94,760--$94,760
Fees for Services Other$11,613--$11,613
Payroll Taxes$7,249--$7,249
All Other Expenses$4,186--$4,186
Other Expenses$3,119--$3,119
Fees for Services Accounting$600--$600
Fees for Services Legal$319--$319
Total Functional Expenses$1,156,046$0$0$1,156,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Care and Share Food BankColorado Springs, CO501c3General$102,901
Peak Vista Community Health CareColorado Springs, CO501c3General$100,508
Ecumenical Social MinistriesColorado Springs, CO501c3General$83,757
Catholic Charities of Central ColorColorado Springs, CO501c3General$74,185
Armed Services YmcaColorado Springs, CO501c3General$69,399
Salvation ArmyColorado Springs, CO501c3General$62,219
Silver Key Senior ServicesColorado Springs, CO501c3General$59,826
Urban Peak DenverDenver, CO501c3General$55,040
Misc Agencies---$49,102
Partners in HousingColorado Springs, CO501c3General$38,289
Community Partnership for Child DevColorado Springs, CO501c3General$33,503
Lutheran Family ServicesDenver, CO501c3General$33,503
The Resource ExchangeColorado Springs, CO501c3General$33,503
Griffith Centers for Children IncColorado Springs, CO501c3General$31,110
Tri-lakes CaresMonument, CO501c3General$31,110
Pikes Peak Hospice and Palliative CColorado Springs, CO501c3General$28,717
American Red CrossColorado Springs, CO501c3General$26,324
TessaColorado Springs, CO501c3General$23,931
The Home Front CaresColorado Springs, CO501c3General$23,931
Westside CaresColorado Springs, CO501c3General$23,931
MERCY'S GATEColorado Springs, CO501c3General$21,538
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$22,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Kent Treadwell
Title
Treasurer
Phone
7196360204
Signed
2021-03-03

Organization Details

Principal Officer
Chris Reen
Formed
1999
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Firm
Ssa Pc
Address
3355 AMERICAN DR, COLORADO SPRINGS, CO 80917
Preparer
Xiaoxiao C Corbell 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 553 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.

Path#Value
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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
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20MISC AGENCIES
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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
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10340 PRINTERS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112550 TENDERFOOT HILL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12910 YUMA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131605 S MURRAY BLVD
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
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COLORADO SPRINGS
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IRS990ScheduleI/RecipientTable/USAddress/CityNm5COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DENVER
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IRS990ScheduleI/RecipientTable/USAddress/CityNm11COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm12COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm13COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm14COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm15COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm16COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm17MONUMENT
IRS990ScheduleI/RecipientTable/USAddress/CityNm18DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm19COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,810
Liabilities
$22,443
Net assets
$4,367
Revenue
$1,146,526
Expenses
$1,156,046
Net income
-$9,520
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
2020Detailed filing. Detailed filing data is available for this year.$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
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