Civic Intelligence

No Barriers USA

990 • Fiscal year 2022 • EIN 06-1693441

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

Organization ProfileNOBARRIERSUSA.ORG
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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$140,978

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,998,224

Up $924 (+0.0%) from 2021

Net Assets

Up

$2,770,591

Up $97,662 (+3.7%) from 2021

Liabilities

Down

$227,633

Down $96,738 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$2,114,234

Down $763,582 (-27%) from 2021

Expenses

Down

$2,201,575

Down $220,390 (-9.1%) from 2021

Net Income

Down

-$87,341

Down $543,192 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2022

Assets$2,998,224
Liabilities$227,633
Net Assets$2,770,591
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

2022

Revenue$2,114,234
Expenses$2,201,575
Net Income-$87,341
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,329,509
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$1,445,013▲ $447,290
Land, Buildings, and Equipment, Net$772,239$1,080,035▲ $307,796
Cash and Non-Interest-Bearing Accounts$928,115$277,019▼ $651,096
Pledges and Grants Receivable$112,000$125,316▲ $13,316
Accounts Receivable$163,475$68,341▼ $95,134
Prepaid Expenses and Deferred Charges$21,248$0▼ $21,248
Total Assets$2,997,300$2,998,224▲ $924
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$154,371$117,633▼ $36,738
Mortgage Notes Payable Secured by Investment Property$170,000$110,000▼ $60,000
Total Liabilities$324,371$227,633▼ $96,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,157$2,033,433▲ $907,276
Net Assets With Donor Restrictions$1,546,772$737,158▼ $809,614
Total Net Assets Fund Balance$2,672,929$2,770,591▲ $97,662
Total Liabilities and Net Assets / Fund Balance$2,997,300$2,998,224▲ $924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,444--
Equipment$0$121,307-
Leasehold Improvements$1,029,591$427,821-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CregutChief Financial OfficerFT$130,181$10,797$140,978
Andrea DeloreyChief Operating OfficerFT$126,686$3,607$130,293
Luis GallardoInterim Executive Director (part of Year)FT$98,644$7,619$106,263
Sherri KroonenbergInterim Executive Director (part of Year)FT$51,661$3,933$55,594

Board Members and Trustees

NameTitle
Steve ClouthierPresident
Adrian AnantawanBoard Member
Antoinette Lee ToscanoBoard Member
Bob BaltimoreBoard Member
David ShurnaBoard Member
Gannon JonesBoard Member
Gena HarperBoard Member
Harry DalessioBoard Member
Jamie MoldafskyBoard Member
Jeff PlushBoard Member
Jill RoysterBoard Member
John RoseBoard Member
Keely Cat WellsBoard Member
Keith AllmanBoard Member
Keith SultanaBoard Member
Mandy HarveyBoard Member
Mehul PatelBoard Member
Mitch MoffettBoard Member
Paul GennaroBoard Member
Rich GoodstoneBoard Member
Steve RaeBoard Member
Tom SullivanBoard Member
Vidor FriedmanBoard Member
Annette MatternBoard Member (part of Year)
Karen DienerBoard Member (part of Year)
Dennis MalinisSecretary
Erik WeihenmayerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,509,298
Program Service Revenue
$59,841
Investment Income
$4,211
Other Revenue
$540,884
All Other Contributions
$1,459,298
Change in Net Assets
$-87,341

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 Traded1$33,753Fair Value
Other Non Cash Contri Table1$1,811Cost
Total Noncash Contributions2$35,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,114,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$234,004
Total Revenue per Audited Statements
$2,348,238
Total Revenue per Form 990
$2,114,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,206,941
Salaries, Compensation, and Employee Benefits$994,634
Total Fundraising Expense$186,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,076$228,553$33,466$446,095
Current Officers, Directors, Trustees, and Key Employees$127,414$201,122$112,347$440,883
Travel$301,075$2,367$279$303,721
Depreciation Depletion$265,835--$265,835
Information Technology$125,795$12,074$6,169$144,038
Fees for Services Other$130,439$2,728$1,000$134,167
Office Expenses$73,370$8,714$614$82,698
Payroll Taxes$24,104$31,798$12,318$68,220
Insurance-$46,856-$46,856
Advertising$29,435$13,466$2,000$44,901
Other Employee Benefits$17,302$20,170$1,964$39,436
Occupancy$17,827$7,849$3,885$29,561
All Other Expenses$9,487$5,376$10,837$25,700
Other Expenses$12,010$10,312$2,116$12,010
Fees for Services Accounting-$12,000-$12,000
Fees for Services Legal-$6,838-$6,838
Interest-$3,396-$3,396
Total Functional Expenses$1,318,169$696,411$186,995$2,201,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,435,576
Expenses per Audited Statements$2,201,575
Total Expenses per Form 990$2,201,575
Expenses Not Reported on Form 990$234,001
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$658,799
Fundraising Direct Expenses$177,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nb Outdoor Classic$600,131$600,131$79,600$520,531
Whats Your Everest$58,668$58,668$52$58,616
Total Events$658,799$658,799$177,954$480,845
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
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
Pat Murray
Title
Executive Director
Phone
9704843633
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Murray
Formed
2003
Legal Domicile
Co
Voting Board Members
27
Independent Board Members
27
Employees
34
Volunteers
81

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 XI, LINE 9:

“ROUNDING 3.”

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 X, LINE 2:

“Income taxes we are organized as a colorado nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. No barriers production, llc is treated as a disregarded entity for tax purposes and is incorporated into no barriers usa filings. We are required to file a return of organization exempt from income tax (form 990) with the irs annually. In addition, we would be subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. We have determined that we are not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold presented net on the form 990 2,550. Direct fundraising expenses 177,954. Gain on sale of assets shown as an expense per audited financial statements -500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold presented net on the form 990 2,550. Direct fundraising expenses 177,954. Gain on sale of assets shown as an expense per audited financial statements -500. Rounding -3.”

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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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/OtherCompensationAmt2710797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt283607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt303933
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE CLOUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIK WEIHENMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS MALINIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIAN ANANTAWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BALTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEELY CAT WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRY DALESSIO
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN DIENER
IRS990/Form990PartVIISectionAGrp/PersonNm9VIDOR FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL GENNARO
IRS990/Form990PartVIISectionAGrp/PersonNm11RICH GOODSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm12GENA HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm13MANDY HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm14GANNON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTOINETTE LEE TOSCANO
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNETTE MATTERN
IRS990/Form990PartVIISectionAGrp/PersonNm17MITCH MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMIE MOLDAFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm19MEHUL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF PLUSH
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE RAE
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm23JILL ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID SHURNA
IRS990/Form990PartVIISectionAGrp/PersonNm25TOM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm26KEITH SULTANA
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHELLE CREGUT
IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREA DELOREY
IRS990/Form990PartVIISectionAGrp/PersonNm29LUIS GALLARDO
IRS990/Form990PartVIISectionAGrp/PersonNm30SHERRI KROONENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt27130181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28126686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2998644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3051661
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (PART OF YEAR)
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 (PART OF YEAR)
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/TitleTxt29INTERIM EXECUTIVE DIRECTOR (PART OF YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt30INTERIM EXECUTIVE DIRECTOR (PART OF YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0177954
IRS990/FundraisingGrossIncomeAmt0658799
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GainOrLossGrp/SecuritiesAmt0-153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033318
IRS990/GrossReceiptsAmt02329509
IRS990/GrossSalesOfInventoryAmt02315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06169
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012074
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125795
IRS990/InformationTechnologyGrp/TotalAmt0144038
IRS990/InsuranceGrp/ManagementAndGeneralAmt046856
IRS990/InsuranceGrp/TotalAmt046856
IRS990/InterestGrp/ManagementAndGeneralAmt03396
IRS990/InterestGrp/TotalAmt03396
IRS990/InvestmentIncomeGrp/ExclusionAmt03864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03864
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0549128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0772239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01080035
IRS990/LandBldgEquipCostOrOtherBssAmt01629163
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01300
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033471
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/BOYAmt0170000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0110000
IRS990/NetAssetsOrFundBalancesBOYAmt02672929
IRS990/NetAssetsOrFundBalancesEOYAmt02770591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0480845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0480845
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-235
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01126157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02033433
IRS990/NoncashContributionsAmt08110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03885
IRS990/OccupancyGrp/ManagementAndGeneralAmt07849
IRS990/OccupancyGrp/ProgramServicesAmt017827
IRS990/OccupancyGrp/TotalAmt029561
IRS990/OfficeExpensesGrp/FundraisingAmt0614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08714
IRS990/OfficeExpensesGrp/ProgramServicesAmt073370
IRS990/OfficeExpensesGrp/TotalAmt082698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,998,224
Liabilities
$227,633
Net assets
$2,770,591
Revenue
$2,114,234
Expenses
$2,201,575
Net income
-$87,341
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • $1M-$5M nonprofits