Civic Intelligence

Gazette Charities

990 • Fiscal year 2021 • EIN 84-1526179

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

0.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,985

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$41,972

Up $15,162 (+57%) from 2020

Net Assets

Up

$16,861

Up $12,494 (+286%) from 2020

Liabilities

Up

$25,111

Up $2,668 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin28th percentile

Revenue

Up

$1,463,747

Up $317,221 (+28%) from 2020

Expenses

Up

$1,451,253

Up $295,207 (+26%) from 2020

Net Income

Up

$12,494

Up $22,014 (+231%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$41,972
Liabilities$25,111
Net Assets$16,861
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$1,463,747
Expenses$1,451,253
Net Income$12,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,463,747
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$26,810$40,328▲ $13,518
Rtn Earn Endowment Incm Other Fnds$4,367$16,861▲ $12,494
Accounts Receivable-$1,644-
Total Assets$26,810$41,972▲ $15,162
Liabilities
Other Liabilities$22,443$25,111▲ $2,668
Total Liabilities$22,443$25,111▲ $2,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,367$16,861▲ $12,494
Total Liabilities and Net Assets / Fund Balance$26,810$41,972▲ $15,162
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah MahanExecutive DiFT$120,985$120,985

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
$1,463,747
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,463,747
Change in Net Assets
$12,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,266,209
Salaries, Compensation, and Employee Benefits$133,380
Other Expenses$51,664
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,266,209--$1,266,209
Other Salaries and Wages$123,901--$123,901
Payroll Taxes$9,479--$9,479
All Other Expenses$5,469--$5,469
Fees for Services Other$5,059--$5,059
Other Expenses$2,734--$2,734
Fees for Services Accounting$1,825--$1,825
Fees for Services Legal$339--$339
Total Functional Expenses$1,451,253$0$0$1,451,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Care and Share Food BankColorado Springs, CO501c3General$127,908
Peak Vista Community Health CareColorado Springs, CO501c3General$115,368
Catholic Charities of Central ColorColorado Springs, CO501c3General$81,510
Ymca of the Pikes Peak RegionColorado Springs, CO501c3General$79,002
The PlaceColorado Springs, CO501c3General$73,986
Community Partnership for Child DevColorado Springs, CO501c3General$66,462
Lutheran Family ServicesDenver, CO501c3General$63,954
Silver Key Senior ServicesColorado Springs, CO501c3General$63,954
Salvation ArmyColorado Springs, CO501c3General$61,446
Pikes Peak Hospice and Palliative CColorado Springs, CO501c3General$60,192
MERCY'S GATEColorado Springs, CO501c3General$55,176
TessaColorado Springs, CO501c3General$55,176
Tri-lakes CaresMonument, CO501c3General$55,176
Partners in HousingColorado Springs, CO501c3General$52,668
Westside CaresColorado Springs, CO501c3General$52,668
Griffith Centers for Children IncColorado Springs, CO501c3General$51,414
The Resource ExchangeColorado Springs, CO501c3General$51,288
American Red CrossColorado Springs, CO501c3General$33,858
Mt Carmel Veterans Service CenterColorado Springs, CO501c3General$27,588
Nami Colorado SpringsColorado Springs, CO501c3General$25,080
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$25,111
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
2021-12-17

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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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARE AND SHARE FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CATHOLIC CHARITIES OF CENTRAL COLOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY PARTNERSHIP FOR CHILD DEV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GRIFFITH CENTERS FOR CHILDREN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LUTHERAN FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MERCY'S GATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MT CARMEL VETERANS SERVICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NAMI COLORADO SPRINGS
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 PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16THE RESOURCE EXCHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17TRI-LAKES CARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18WESTSIDE CARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19YMCA OF THE PIKES PEAK REGION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01040 SOUTH 8TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12605 PREAMBLE POINT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2228 N CASCADE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32330 ROBINSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43055 AUSTIN BLUFFS PKWY STE C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5363 SOUTH HARLAN STREET STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64360 MONTEBELLO DRIVE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7530 COMMUNICATION CIR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81615 S MURRAY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9455 GOLD PASS HEIGHTS
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/AddressLine1Txt15423 E CUCHARRAS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt166385 CORPORATE DRIVE STE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17PO BOX 1301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt182808 WEST COLORADO AVE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLORADO SPRINGS
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10COLORADO SPRINGS
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/CityNm18COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm19COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13CO

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
$41,972
Liabilities
$25,111
Net assets
$16,861
Revenue
$1,463,747
Expenses
$1,451,253
Net income
$12,494
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
2021Detailed filing. Detailed filing data is available for this year.$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
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