Civic Intelligence

No Barriers USA

990 • Fiscal year 2021 • EIN 06-1693441

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

605 S College Ave 101Fort Collins, CO 80524

(970) 484-3633

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$2,997,300

Up $323,500 (+12%) from 2020

Net Assets

Up

$2,672,929

Up $455,854 (+21%) from 2020

Liabilities

Down

$324,371

Down $132,354 (-29%) from 2020

Revenue

Down

$2,877,816

Down $1,508,442 (-34%) from 2020

Expenses

Down

$2,421,965

Down $287,506 (-11%) from 2020

Net Income

Down

$455,851

Down $1,220,936 (-73%) from 2020

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

2021

Assets$2,997,300
Liabilities$324,371
Net Assets$2,672,929

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

2021

Revenue$2,877,816
Expenses$2,421,965
Net Income$455,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$2,996,853
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-$997,723-
Cash and Non-Interest-Bearing Accounts$1,842,324$928,115▼ $914,209
Land, Buildings, and Equipment, Net$228,899$772,239▲ $543,340
Accounts Receivable$83,283$163,475▲ $80,192
Pledges and Grants Receivable$313,000$112,000▼ $201,000
Prepaid Expenses and Deferred Charges$205,195$21,248▼ $183,947
Total Assets$2,673,800$2,997,300▲ $323,500
Other Assets Total$1,099$2,500▲ $1,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,000$170,000▼ $60,000
Accounts Payable and Accrued Expenses$78,836$154,371▲ $75,535
Deferred Revenue$147,889--
Total Liabilities$456,725$324,371▼ $132,354
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,163,511$1,546,772▼ $616,739
Net Assets Without Donor Restrictions$53,564$1,126,157▲ $1,072,593
Total Net Assets Fund Balance$2,217,075$2,672,929▲ $455,854
Total Liabilities and Net Assets / Fund Balance$2,673,800$2,997,300▲ $323,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$772,239$19,786-
Equipment$0$121,307-
Leasehold Improvements$0$144,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia BeanChief Operating OfficerFT$169,553$10,940$180,493
Dave ShurnaSecretary/executive DirectorFT$147,430$10,485$157,915
Michelle CregutChief Finacial OfficerFT$127,414$9,929$137,343

Board Members and Trustees

NameTitle
Tom LilligPresident
Erik WeihenmayerVice President
Adrian AnantawanBoard Member
Annette MatternBoard Member
Bob BaltimoreBoard Member
Craig MundyBoard Member
Don MorelBoard Member
Gannon JonesBoard Member
Gena HarperBoard Member
George HeinrichsBoard Member
Greg SullivanBoard Member
Harry DalessioBoard Member
Jamie MoldafskyBoard Member
Jeff PlushBoard Member
Jill RoysterBoard Member
Joe DiazBoard Member
John RoseBoard Member
Karen DienerBoard Member
Keith AllmanBoard Member
Mandy HarveyBoard Member
Manuel SanchezBoard Member
Matt KareusBoard Member
Mehul PatelBoard Member
Rich GoodstoneBoard Member
Steve RaeBoard Member
Tom SullivanBoard Member
Luis GallardoBoard Member (until April 2021)
Keith SultanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,439,874
Program Service Revenue
$120,402
Investment Income
$447
Other Revenue
$317,093
All Other Contributions
$1,872,800
Change in Net Assets
$455,851

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
Other Non Cash Contri Table2$15,226Cost
Other Non Cash Contri Table1$11,244Cost
Securities Publicly Traded1$7,502Fair Value
Total Noncash Contributions4$33,972-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,877,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,616
Total Revenue per Audited Statements
$3,043,432
Total Revenue per Form 990
$2,877,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,303,241
Salaries, Compensation, and Employee Benefits$1,118,724
Total Fundraising Expense$342,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,547-$38,288$526,835
Current Officers, Directors, Trustees, and Key Employees$102,644$137,343$235,764$475,751
Fees for Services Other$289,938$22,498$20,000$332,436
Information Technology$223,046$10,709$13,638$247,393
Travel$230,806$48$4,128$234,982
Advertising$148,988$1,244$8,000$158,232
Payroll Taxes$44,573$32,107$4,620$81,300
Office Expenses$62,907$8,341$9,140$80,388
Fees for Services Accounting-$32,716-$32,716
Insurance-$32,071-$32,071
Other Employee Benefits$13,831$12,443-$26,274
All Other Expenses$11,570$7,506$5,170$24,246
Occupancy$10,050$2,835$1,367$14,252
Depreciation Depletion$9,963--$9,963
Other Expenses$8,927$821$463$9,390
Pension Plan Contributions$4,181$4,383-$8,564
Interest-$4,213-$4,213
Total Functional Expenses$1,705,365$374,278$342,322$2,421,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,587,578
Expenses per Audited Statements$2,421,965
Total Expenses per Form 990$2,421,965
Expenses Not Reported on Form 990$165,613
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$418,567
Fundraising Direct Expenses$106,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Nb Outdoor Classic$346,000$346,000$25,948$320,052
2021 Whats Your Everest$72,567$72,567$7,662$64,905
Total Events$418,567$418,567$106,759$311,808
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
Audit committee
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 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.

Filing and Contact Details

Filer

Filer Name
No Barriers USA
EIN
06-1693441
Phone
9704843633
Address
605 S COLLEGE AVE 101, FORT COLLINS, CO 80524

Signing Officer

Name
Dave Shurna
Title
Executive Director
Phone
9704843633
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Shurna
Formed
2003
Legal Domicile
Co
Voting Board Members
31
Independent Board Members
30
Employees
30
Volunteers
70

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Jeremy J Ryan
Phone
3037923020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

New programming: our caregiver program grew and became more relevant during the pandemic such that in 2021 it became one of the pillars of our programming priorities. Reaching family caregivers of people with disabilities is a natural fit to complement our programming for veterans and other people with disabilities.

Form 990, Part III, Line 3

Discontinued programming: we have pivoted away from international youth travel to focus on programming for local youth at our completely reconstructed campus near red feather lakes, colorado. This pivot allows us to focus more on underserved youth in the region.

Form 990, Part IX, Line 11G

Coaching and training: program service expenses 0. Management and general expenses 8,250. Fundraising expenses 10,000. Total expenses 18,250. Speaker : program service expenses 62,480. Management and general expenses 0. Fundraising expenses 10,000. Total expenses 72,480. Office assistance: program service expenses 0. Management and general expenses 14,248. Fundraising expenses 0. Total expenses 14,248. Medical staff : program service expenses 8,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,321. Communications: program service expenses 219,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 219,137.

FORM 990, PART XI, LINE 9:

ROUNDING 2.

Form 990, Part XII, Line 2C

The financial statement audit process is monitored by the finance committee of the board of directors with the chief financial officer.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold presented net on the form 990 4,852. Direct fundraising expenses 106,759. Rounding 5.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold presented net on the form 990 4,852. Direct fundraising expenses 106,759.

Raw XML AppendixShowing 400 of 778 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/Desc0NO BARRIERS WARRIORS - NO BARRIERS WARRIOR PROGRAMS HELP VETERANS REDEFINE THEIR IDENTITY, PURPOSE, AND COMMUNITY AS THEY FACE PAST AND PRESENT CHALLENGES. WE EMPOWER VETERANS WITH DISABILITIES TO OVERCOME BARRIERS AND UNLEASH THEIR POTENTIAL. OUR EXPERIENCES SERVE AS BOTH AN OPPORTUNITY FOR GROWTH AND CATALYST FOR CHANGE AS THESE BRAVE MEN AND WOMEN STRETCH BOUNDARIES, BUILD TEAMS, INNOVATE THROUGH ADVERSITY, AND STEP UP TO LEAD AND SERVE OTHERS. OUR JOURNEY-BASED EXPEDITIONS HAVE TAKEN US TO NEPAL, ECUADOR, PERU, THE SOUTH POLE AND LOCATIONS AROUND THE US.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE CREGUT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE SHURNA
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM LILLIG
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIK WEIHENMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH SULTANA
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB BALTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY DALESSIO
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN DIENER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICH GOODSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE HEINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm12GANNON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT KAREUS
IRS990/Form990PartVIISectionAGrp/PersonNm14LUIS GALLARDO
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMIE MOLDAFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16DON MOREL
IRS990/Form990PartVIISectionAGrp/PersonNm17CRAIG MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm18MEHUL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm19JILL ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm20MANUEL SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE RAE
IRS990/Form990PartVIISectionAGrp/PersonNm25MANDY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm26ADRIAN ANANTAWAN
IRS990/Form990PartVIISectionAGrp/PersonNm27GENA HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm28ANNETTE MATTERN
IRS990/Form990PartVIISectionAGrp/PersonNm29JEFF PLUSH
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0169553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1127414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2147430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINACIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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 (UNTIL APRIL 2021)
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/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0106759
IRS990/FundraisingGrossIncomeAmt0418567
IRS990/GainOrLossGrp/SecuritiesAmt072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0567074
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07498
IRS990/GrossReceiptsAmt02996853
IRS990/GrossSalesOfInventoryAmt08118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013638
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010709
IRS990/InformationTechnologyGrp/ProgramServicesAmt0223046
IRS990/InformationTechnologyGrp/TotalAmt0247393
IRS990/InsuranceGrp/ManagementAndGeneralAmt032071
IRS990/InsuranceGrp/TotalAmt032071
IRS990/InterestGrp/ManagementAndGeneralAmt04213
IRS990/InterestGrp/TotalAmt04213
IRS990/InvestmentIncomeGrp/ExclusionAmt0375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0772239
IRS990/LandBldgEquipCostOrOtherBssAmt01057332
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07426
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/BOYAmt0230000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170000
IRS990/NetAssetsOrFundBalancesBOYAmt02217075
IRS990/NetAssetsOrFundBalancesEOYAmt02672929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0311808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0311808
IRS990/NetIncomeOrLossGrp/ExclusionAmt03266
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt053564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01126157
IRS990/NoncashContributionsAmt030336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01367
IRS990/OccupancyGrp/ManagementAndGeneralAmt02835
IRS990/OccupancyGrp/ProgramServicesAmt010050
IRS990/OccupancyGrp/TotalAmt014252
IRS990/OfficeExpensesGrp/FundraisingAmt09140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08341
IRS990/OfficeExpensesGrp/ProgramServicesAmt062907
IRS990/OfficeExpensesGrp/TotalAmt080388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01099
IRS990/OtherAssetsTotalGrp/EOYAmt02500

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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits