Civic Intelligence

Global Explorers

990 • Fiscal year 2019 • EIN 06-1693441

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

317 Stover StreetFort Collins, CO 80524

(970) 484-3633

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-6.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$175,511

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,253,038

Up $124,133 (+5.8%) from 2018

Net Assets

Down

$538,608

Down $327,150 (-38%) from 2018

Liabilities

Up

$1,714,430

Up $451,283 (+36%) from 2018

Revenue

Down

$5,401,543

Down $1,857,823 (-26%) from 2018

Expenses

Down

$5,727,013

Down $1,482,810 (-21%) from 2018

Net Income

Down

-$325,470

Down $375,013 (-757%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $460,094Liabilities 2011: $124,270Net Assets 2011: $335,8242011Assets 2012: $1,097,697Liabilities 2012: $71,125Net Assets 2012: $1,026,5722012Assets 2013: $2,016,952Liabilities 2013: $588,696Net Assets 2013: $1,428,2562013Assets 2014: $1,666,034Liabilities 2014: $365,730Net Assets 2014: $1,300,3042014Assets 2015: $1,618,467Liabilities 2015: $551,823Net Assets 2015: $1,066,6442015Assets 2016: $1,545,697Liabilities 2016: $455,649Net Assets 2016: $1,090,0482016Assets 2017: $1,566,257Liabilities 2017: $750,042Net Assets 2017: $816,2152017Assets 2018: $2,128,905Liabilities 2018: $1,263,147Net Assets 2018: $865,7582018Assets 2019: $2,253,038Liabilities 2019: $1,714,430Net Assets 2019: $538,6082019Assets 2020: $2,673,800Liabilities 2020: $456,725Net Assets 2020: $2,217,0752020Assets 2021: $2,997,300Liabilities 2021: $324,371Net Assets 2021: $2,672,9292021Assets 2022: $2,998,224Liabilities 2022: $227,633Net Assets 2022: $2,770,5912022Assets 2023: $1,334,762Liabilities 2023: $190,269Net Assets 2023: $1,144,4932023Assets 2024: $391,168Liabilities 2024: $69,355Net Assets 2024: $321,8132024

Highlighted filing

2019

Assets$2,253,038
Liabilities$1,714,430
Net Assets$538,608

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,393,117Expenses 2011: $1,466,807Net Income 2011: -$73,6902011Expenses 2012: $2,250,9612012Revenue 2013: $2,254,064Expenses 2013: $1,852,380Net Income 2013: $401,6842013Revenue 2014: $3,192,030Expenses 2014: $3,365,049Net Income 2014: -$173,0192014Revenue 2015: $3,734,034Expenses 2015: $3,981,261Net Income 2015: -$247,2272015Revenue 2016: $4,896,416Expenses 2016: $4,965,012Net Income 2016: -$68,5962016Revenue 2017: $7,001,596Expenses 2017: $6,654,942Net Income 2017: $346,6542017Revenue 2018: $7,259,366Expenses 2018: $7,209,823Net Income 2018: $49,5432018Revenue 2019: $5,401,543Expenses 2019: $5,727,013Net Income 2019: -$325,4702019Revenue 2020: $4,386,258Expenses 2020: $2,709,471Net Income 2020: $1,676,7872020Revenue 2021: $2,877,816Expenses 2021: $2,421,965Net Income 2021: $455,8512021Revenue 2022: $2,114,234Expenses 2022: $2,201,575Net Income 2022: -$87,3412022Revenue 2023: $1,512,489Expenses 2023: $3,138,375Net Income 2023: -$1,625,8862023Revenue 2024: $1,341,520Expenses 2024: $2,159,691Net Income 2024: -$818,1712024

Highlighted filing

2019

Revenue$5,401,543
Expenses$5,727,013
Net Income-$325,470
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$5,573,982
Mission and Program Overview

Mission

Our mission is to unleash the potential of the human spirit. Through transformative experiences, tools and inspiration, we help people embark on a quest to contribute their absolute best to the world. In the process, we foster a community of curious, brave and collaborative explorers who are determined to live the no barriers life.

Unleash the potential of the human spirit through transformative experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,177,887$1,209,940▲ $32,053
Prepaid Expenses and Deferred Charges$245,174$555,251▲ $310,077
Rtn Earn Endowment Incm Other Fnds$865,758$538,608▼ $327,150
Pledges and Grants Receivable$495,000$339,000▼ $156,000
Land, Buildings, and Equipment, Net$102,927$93,458▼ $9,469
Accounts Receivable$59,443$52,564▼ $6,879
Intangible Assets$48,474--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,128,905$2,253,038▲ $124,133
Other Assets Total$0$2,825▲ $2,825
Liabilities
Deferred Revenue$710,739$1,291,074▲ $580,335
Mortgage Notes Payable Secured by Investment Property$290,000$230,000▼ $60,000
Accounts Payable and Accrued Expenses$262,408$193,356▼ $69,052
Total Liabilities$1,263,147$1,714,430▲ $451,283
Net Assets / Fund Balance
Total Net Assets Fund Balance$865,758$538,608▼ $327,150
Total Liabilities and Net Assets / Fund Balance$2,128,905$2,253,038▲ $124,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,800$121,200$144,000
Equipment$5,680$115,628$121,308
Other Land Buildings$64,978$5,675$70,653
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ShurnaSecretary/executive DirectorFT$146,664$29,000$175,664
Cynthia BeanChief Operating OfficerFT$152,326$22,769$175,095
Robbie BakerDevelopment DirectorFT$105,044$6,697$111,741
Michelle CregutChief Financial OfficerPT$82,139$10,965$93,104

Board Members and Trustees

NameTitle
Tom LilligPresident
Erik WeihenmayerVice President
Adrian AnatawanBoard Member
Carig MundyBoard Member
Donald MorelBoard Member
Gannon JonesBoard Member
Gena HarperBoard Member
George HeinrichsBoard Member
Greg SullivanBoard Member
Harry DalessioBoard Member
Jamie MoldafskyBoard Member
Jill RoysterBoard Member
Joe DiazBoard Member
Karen DienerBoard Member
Keith AllmanBoard Member
Keith SultanaBoard Member
Mandy HaveryBoard Member
Manuel SanchezBoard Member
Matt KareusBoard Member
Mehul PatelBoard Member
Nancy PollakBoard Member
Rich GoodstoneBoard Member
Robert BaltimoreBoard Member
Steve RaeBoard Member
Tom SullivanBoard Member
Alissa Garner-byersdorferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,970,847
Program Service Revenue
$2,422,515
Investment Income
$812
Other Revenue
$7,369
All Other Contributions
$2,742,236
Change in Net Assets
$-325,470

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$553,264Cost or Selling Price
Other Non Cash Contri Table1$1,312Cost or Selling Pric
Total Noncash Contributions5$554,576-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,288,889
Salaries, Compensation, and Employee Benefits$2,438,124
Total Fundraising Expense$572,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,259,801$182,722$201,632$1,644,155
Travel$648,920$5,210$38,158$692,288
Occupancy$436,567$80,341-$516,908
Current Officers, Directors, Trustees, and Key Employees-$268,610$175,380$443,990
Fees for Services Other$237,378$35,467$500$273,345
Other Employee Benefits$146,538$16,083$22,672$185,293
Payroll Taxes$106,084$28,686$29,916$164,686
All Other Expenses$120,012$23,890$15,557$159,459
Insurance$72,937$38,655$3,955$115,547
Information Technology$99,107$236$321$99,664
Office Expenses$10,870$59,070$16,447$86,387
Depreciation Depletion-$76,572-$76,572
Other Expenses$49,179$3,053$9,642$61,874
Advertising$2,126-$58,191$60,317
Total Functional Expenses$4,336,047$818,595$572,371$5,727,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,338
Fundraising Direct Expenses$147,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Outdoor Classic$192,947$116,967$20,919$96,048
2019 WHAT'S YOUR EVEREST$61,242$8,798$4,941$3,857
Total Events$295,004$152,338$147,010$5,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 1

The board of directors may, by a majority vote of its members, designate an executive committee consisting of two board members and may delegate to such committee the powers and authority of the board in the management of the business and affairs of the corporation, to the extent permitted, and except as may otherwise be provided, by provisions of law. By a majority vote of its members, the board may at any time revoke or modify any or all of the executive committee authority so delegated, increase or decrease but not below two (2) the number of the members of the executive committee and fill vacancies on the executive committee from the members of the board. The executive committee shall keep regular minutes of its proceedings, cause them to be filed with the corporate records and report the same to the board from time to time as the board may require.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the executive director and the finance committee of the board of directors before filing.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy covers all officers, directors, members of a committee with governing board delegated powers, staff and volunteers. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15A

The organization strives to compensate its employees at or above the 75th percentile of the salary ranges published by colorado association of nonprofit organizations (canpo) for organizations of similar size. Periodic reviews are conducted and job descriptions are continually reviewed and revised to better align with this publication in order to provide fair and comparable salaries and benefits. The board of directors reviews, establishes, and approves the salary and benefits package for the executive director based on the guidelines published by canpo, the larger national market, and the director's performance. The executive director utilizes these guidelines in approving salaries and benefits for the entire staff.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and policies available to the public based upon a written request to the executive director.

FORM 990, PART I, LINE 5, PART V, LINE 2A, PART VII AND PART IX:

No barriers usa (nbusa) entered into a client service agreement with g&a partners, an unrelated organization, on april 1, 2019. G&a partners is a professional employer organization. As a result, g&a partners is the employer for the purposes of paying wages and benefits. Nbusa inputs and approves all employee time and wages into g&a partners' online system and g&a partners processes the payroll and administers all benefits on behalf of nbusa. G&a partners also remits all taxes and files all returns under their name and employer identification number. Prior to the client service agreement on april 1, 2019, nbusa paid all salary, benefits, and payroll taxes through thier own ein. As a result the salary, benefits, and payroll tax expenses shown on line 5,7,and 9 of part ix represent amounts paid by nbusa through april 1, 2019 and g&a partners from april 1, 2019 through december 31, 2019 as part of the client service agreement. In addition, nbusa is reporting 40 paid employees on form 990, part v, line 2a because of the relationship with g&a partners as stated above.

Filing and Contact Details

Filer

Filer Name
No Barriers USA
EIN
06-1693441
Phone
9704843633
Address
317 STOVER STREET, FORT COLLINS, CO 80524

Signing Officer

Name
David Shurna
Title
Executive Director
Phone
9704824036
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shurna
Formed
2003
Legal Domicile
Co
Voting Board Members
28
Independent Board Members
27
Employees
40
Volunteers
250

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Raw XML AppendixShowing 400 of 743 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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IRS990/ActivityOrMissionDesc0UNLEASH THE POTENTIAL OF THE HUMAN SPIRIT THROUGH TRANSFORMATIVE EXPERIENCES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2822617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt296697
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM LILLIG
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIK WEIHENMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISSA GARNER-BYERSDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SHURNA
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIAN ANATAWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CARIG MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD MOREL
IRS990/Form990PartVIISectionAGrp/PersonNm7GANNON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8GENA HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE HEINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRY DALESSIO
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE MOLDAFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN DIENER
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KEITH SULTANA
IRS990/Form990PartVIISectionAGrp/PersonNm18MANDY HAVERY
IRS990/Form990PartVIISectionAGrp/PersonNm19MANUEL SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20MATT KAREUS
IRS990/Form990PartVIISectionAGrp/PersonNm21MEHUL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY POLLAK
IRS990/Form990PartVIISectionAGrp/PersonNm23RICH GOODSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT BALTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE RAE
IRS990/Form990PartVIISectionAGrp/PersonNm26TOM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHELLE CREGUT
IRS990/Form990PartVIISectionAGrp/PersonNm28CYNTHIA BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBBIE BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28152326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29105044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142666
IRS990/FundraisingDirectExpensesAmt0147010
IRS990/FundraisingGrossIncomeAmt0152338
IRS990/GainOrLossGrp/SecuritiesAmt0-194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt085945
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025235
IRS990/GrossReceiptsAmt05573982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0321
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0236
IRS990/InformationTechnologyGrp/ProgramServicesAmt099107
IRS990/InformationTechnologyGrp/TotalAmt099664
IRS990/InsuranceGrp/FundraisingAmt03955
IRS990/InsuranceGrp/ManagementAndGeneralAmt038655
IRS990/InsuranceGrp/ProgramServicesAmt072937
IRS990/InsuranceGrp/TotalAmt0115547
IRS990/IntangibleAssetsGrp/BOYAmt048474
IRS990/InvestmentIncomeGrp/ExclusionAmt01006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01006
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093458
IRS990/LandBldgEquipCostOrOtherBssAmt0335961
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025429
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO UNLEASH THE POTENTIAL OF THE HUMAN SPIRIT. THROUGH TRANSFORMATIVE EXPERIENCES, TOOLS AND INSPIRATION, WE HELP PEOPLE EMBARK ON A QUEST TO CONTRIBUTE THEIR ABSOLUTE BEST TO THE WORLD. IN THE PROCESS, WE FOSTER A COMMUNITY OF CURIOUS, BRAVE AND COLLABORATIVE EXPLORERS WHO ARE DETERMINED TO LIVE THE NO BARRIERS LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0290000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230000
IRS990/NetAssetsOrFundBalancesBOYAmt0865758
IRS990/NetAssetsOrFundBalancesEOYAmt0538608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1680
IRS990/NoncashContributionsAmt0554576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080341
IRS990/OccupancyGrp/ProgramServicesAmt0436567
IRS990/OccupancyGrp/TotalAmt0516908
IRS990/OfficeExpensesGrp/FundraisingAmt016447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059070
IRS990/OfficeExpensesGrp/ProgramServicesAmt010870
IRS990/OfficeExpensesGrp/TotalAmt086387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185293
IRS990/OtherExpensesGrp/Desc0TOUR OPERATOR
IRS990/OtherExpensesGrp/Desc1VIDEO AND DOCUMENTATION
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03053
IRS990/OtherExpensesGrp/ProgramServicesAmt01071512
IRS990/OtherExpensesGrp/ProgramServicesAmt175016
IRS990/OtherExpensesGrp/ProgramServicesAmt249179
IRS990/OtherExpensesGrp/TotalAmt01071512
IRS990/OtherExpensesGrp/TotalAmt175016
IRS990/OtherExpensesGrp/TotalAmt261874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFERRAL BONUS/COMMISS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02041
IRS990/OtherRevenueTotalAmt02041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.34$2.16$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.19$1.14$1.51$3.14$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.23$2.77$2.11$2.20$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.32$2.67$2.88$2.42$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.46$2.22$4.39$2.71$1.68
2019Detailed filing. Detailed filing data is available for this year.$2.25$1.71$0.54$5.40$5.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.26$0.87$7.26$7.21$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.75$0.82$7.00$6.65$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.46$1.09$4.90$4.97$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.55$1.07$3.73$3.98$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.37$1.30$3.19$3.37$0.17
2013Summary only. Only limited summary data is available for this year.$2.02$0.59$1.43$2.25$1.85$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$2.25
2011Summary only. Only limited summary data is available for this year.$0.46$0.12$0.34$1.39$1.47$0.07