CityGate Network / Association of Gospel Rescue Missions

Summary

Welcoming desperate and destitute people into gospel-powered life transformation since 1906.


Contact information

Mailing address:
CityGate Network
2153 Chuckwagon Rd.
Ste. 100
Colorado Springs, CO 80919

Website: citygatenetwork.org

Phone: (719) 266-8300

Email: info@citygatenetwork.org


Organization details

EIN: 550479715

CEO/President: Mr. John Ashmen

Chairman: Mr. Gary Gray

Board size: 15

Founder: Jerry McAuley

Year founded: 1958

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 1982


Purpose

Citygate Network exists to proclaim the passion of Jesus toward the hungry, homeless, abused, and addicted; and to accelerate quality and effectiveness in member missions.


Mission statement

Citygate Network exists to provide the vision, education, training, resources, guidance, representation, and nexus for missions and kindred ministries that are moving people in destitute conditions or desperate situations from human suffering to human flourishing through the process of gospel-powered life transformation.


Statement of faith

The Citygate Network bylaws state that subscription and adherence to the following statement of faith is a prerequisite for membership: We believe the Bible to be the inspired, the only infallible, ultimately authoritative Word of God. We believe there is one God, eternally existing as Father, Son, and Holy Spirit. We believe that the Lord Jesus Christ is Deity, that He was born of a virgin, that we are redeemed by His atoning death through His shed blood, that He bodily resurrected and ascended into heaven, and that He will come again in power and great glory. We believe that individuals are saved through a direct, personal encounter with the risen Lord, at which time they are regenerated by the Holy Spirit. We believe in the present ministry of the Holy Spirit, by whom Christ indwells each believer, enabling him or her to live a godly life of obedience as he or she reaches for maturity. We believe the Holy Spirit unites all true believers in the Lord Jesus Christ and that together they form one body, the church.

Transparency grade

This ministry has not been assigned a transparency grade.

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating215 of 61920 of 46
Fund acquisition rating218 of 62019 of 46
Resource allocation rating423 of 62036 of 46
Asset utilization rating144 of 6198 of 46

Financial ratios

Funding ratiosSector median20182017201620152014
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
13%6%10%7%10%16%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
10%2%3%2%2%3%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%27%26%27%20%16%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
12%2%3%2%2%3%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%73%74%73%80%84%
 
Operating ratiosSector median20182017201620152014
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%74%85%86%83%84%
Spending ratio Spending ratio =
Total expenses /
Total revenue
99%98%97%91%92%95%
Program output ratio Program output ratio =
Program services /
Total revenue
77%72%83%78%76%80%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
1%2%3%9%8%5%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
1%3%5%13%14%8%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%24%12%12%15%13%
 
Investing ratiosSector median20182017201620152014
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.570.991.051.011.000.95
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.532.321.001.001.001.00
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.242.311.051.011.000.95
 
Liquidity ratiosSector median20182017201620152014
Current ratio Current ratio =
Total current assets /
Total current liabilities
8.211.714.053.793.003.00
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.110.580.250.260.330.33
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.862.168.588.758.008.38
 
Solvency ratiosSector median20182017201620152014
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
7%25%25%26%33%33%
Debt ratio Debt ratio =
Debt /
Total assets
1%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
164%75%71%73%67%70%

Financials

Balance sheet
 
Assets20182017201620152014
Cash$753,049$1,827,831$1,766,404$1,701,537$1,042,323
Receivables, inventories, prepaids$118,505$118,620$129,177$125,365$130,491
Short-term investments$0$0$0$0$392,766
Other current assets$0$0$0$0$0
Total current assets$871,554$1,946,451$1,895,581$1,826,902$1,565,580
Long-term investments$0$0$0$0$0
Fixed assets$1,150,719$0$0$0$4,943
Other long-term assets$0$0$0$0$0
Total long-term assets$1,150,719$0$0$0$4,943
Total assets$2,022,273$1,946,451$1,895,581$1,826,902$1,570,523
 
Liabilities20182017201620152014
Payables and accrued expenses$50,574$42,569$31,103$27,041$18,339
Other current liabilities$458,548$438,127$469,057$582,257$502,954
Total current liabilities$509,122$480,696$500,160$609,298$521,293
Debt$0$0$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$0$0$0$0$0
Total liabilities$509,122$480,696$500,160$609,298$521,293
 
Net assets20182017201620152014
Unrestricted$1,353,629$1,353,411$1,312,524$1,162,102$998,568
Temporarily restricted$159,522$112,344$82,897$55,502$50,662
Permanently restricted$0$0$0$0$0
Net assets$1,513,151$1,465,755$1,395,421$1,217,604$1,049,230
 
Revenues and expenses
 
Revenue20182017201620152014
Total contributions$547,233$551,061$566,694$401,261$258,921
Program service revenue$1,449,863$1,530,607$1,491,262$1,556,223$1,278,052
Membership dues$0$0$0$0$0
Investment income$9,343$10,928$10,028$7,247$6,186
Other revenue$50,672$28,115$23,621$31,001$30,603
Total other revenue$1,509,878$1,569,650$1,524,911$1,594,471$1,314,841
Total revenue$2,057,111$2,120,711$2,091,605$1,995,732$1,573,762
 
Expenses20182017201620152014
Program services$1,488,447$1,750,233$1,639,269$1,513,444$1,257,990
Management and general$487,654$246,944$233,044$273,983$195,373
Fundraising$33,614$53,200$41,475$39,931$41,185
Total expenses$2,009,715$2,050,377$1,913,788$1,827,358$1,494,548
 
Change in net assets20182017201620152014
Surplus (deficit)$47,396$70,334$177,817$168,374$79,214
Other changes in net assets$0$0$0$0$0
Total change in net assets$47,396$70,334$177,817$168,374$79,214

Response from ministry

No response has been provided by this ministry.


History

Citygate Network was founded in 1913 as the International Union of Gospel Missions.


Program accomplishments

Citygate Network has some 300 members across North America. Each year, Citygate Network members serve approximately 66 million meals, provide more than 20 million nights of shelter and housing, assist some 45,000 people in finding employment, provide clothing to more than 750,000 people, and graduate nearly 17,000 homeless men and women from addiction recovery programs into productive living. The ramification of their work positively influences surrounding communities in countless ways.


Needs