Civic Intelligence

No Barriers USA

990 • Fiscal year 2016 • EIN 06-1693441

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.NOBARRIERSUSA.ORG
224 Canyon Avenue No 207Fort Collins, CO 80521

(970) 484-3633

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$129,276

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,545,697

Down $72,770 (-4.5%) from 2015

Net Assets

Up

$1,090,048

Up $23,404 (+2.2%) from 2015

Liabilities

Down

$455,649

Down $96,174 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Up

$4,896,416

Up $1,162,382 (+31%) from 2015

Expenses

Up

$4,965,012

Up $983,751 (+25%) from 2015

Net Income

Up

-$68,596

Up $178,631 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$1,545,697
Liabilities$455,649
Net Assets$1,090,048
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$4,896,416
Expenses$4,965,012
Net Income-$68,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$5,001,686
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
Accounts Receivable$687,639$729,238▲ $41,599
Cash and Non-Interest-Bearing Accounts$794,387$487,451▼ $306,936
Land, Buildings, and Equipment, Net$16,084$201,355▲ $185,271
Prepaid Expenses and Deferred Charges$120,357$127,653▲ $7,296
Total Assets$1,618,467$1,545,697▼ $72,770
Liabilities
Accounts Payable and Accrued Expenses$366,053$353,074▼ $12,979
Deferred Revenue$185,770$102,575▼ $83,195
Total Liabilities$551,823$455,649▼ $96,174
Net Assets / Fund Balance
Temporarily Rstr Net Assets$501,986$1,102,041▲ $600,055
Unrestricted Net Assets$564,658$-11,993▼ $576,651
Total Net Assets Fund Balance$1,066,644$1,090,048▲ $23,404
Total Liabilities and Net Assets / Fund Balance$1,618,467$1,545,697▼ $72,770

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,134$21,866$144,000
Equipment$79,221$46,562$125,783
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia BeanDevelopment DirectorFT$105,422$23,854$129,276
David ShurnaExecutive Director/secretaryFT$104,606$20,903$125,509
Patrick MurphyFinance Director (from 9/15)PT$27,963-$27,963

Board Members and Trustees

NameTitle
Tom LilligPresident
Erik WeihenmayerVice President
Adam RayBoard Member
Bill BarkeleyBoard Member
Bill HughesBoard Member
Brent ShaferBoard Member
Carig MundyBoard Member
Don MorelBoard Member
Gannon JonesBoard Member
George HeinrichsBoard Member
Greg SullivanBoard Member
Indira LanigBoard Member
Jamie MoldafskyBoard Member
Jill RoysterBoard Member
KEVIN O'BRIENBoard Member
Manuel SanchezBoard Member
Mark MatsonBoard Member
Matt KareusBoard Member
Mehul PatelBoard Member
Nancy PollakBoard Member
Rich GoodstoneBoard Member
Robert BaltimoreBoard Member
Ron KubitBoard Member
Sasha RabchevskyBoard Member
Tom SullivanBoard Member
Alissa Garner-byersdorferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tamandua ToursTour Operator242 MARKET STREET, Venice, CA 90291, Cs$253,367
White Nile MediaVideo Production-$107,701
Revenue and Support

Revenue Composition

Contributions and Grants
$3,714,285
Program Service Revenue
$1,264,187
Investment Income
$114
Other Revenue
$-82,170
All Other Contributions
$3,261,156
Change in Net Assets
$-68,596

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 Traded3,916$291,947Public Market Price
Other Non Cash Contri Table450$228,975Fair Market Value
Other Non Cash Contri Table1$6,668Fair Market Value
Food Inventory1$3,667Fair Market Value
Total Noncash Contributions4,368$531,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,896,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,787
Total Revenue per Audited Statements
$4,982,203
Total Revenue per Form 990
$4,896,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,115,587
Salaries, Compensation, and Employee Benefits$1,849,425
Total Fundraising Expense$581,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,184$73,061$362,135$1,360,380
Travel$979,922$2,539$62,668$1,045,129
Office Expenses$207,197$4,039$20,785$232,021
Current Officers, Directors, Trustees, and Key Employees$67,728$117,841$33,864$219,433
Fees for Services Other$180,593$35,401$2,409$218,403
Conferences and Meetings$171,435$24,408-$195,843
Occupancy$152,174$10,640$19,414$182,228
Advertising$147,668$816$4,263$152,747
Payroll Taxes$94,202$17,209$33,843$145,254
Other Employee Benefits$78,402$13,384$32,572$124,358
All Other Expenses$48,562$4,751$1,927$55,240
Depreciation Depletion$39,335$1,311$3,059$43,705
Information Technology$25,836$1,394$4,394$31,624
Insurance$26,810$4,128$52$30,990
Other Expenses$6,107$28$28$6,163
Total Functional Expenses$4,072,649$310,950$581,413$4,965,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,050,799
Expenses per Audited Statements$4,965,012
Total Expenses per Form 990$4,965,012
Expenses Not Reported on Form 990$85,787
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,056,956

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesEducational Programs00$539,146
South AmericaProgram ServicesEducational Programs00$403,588
North AmericaProgram ServicesEducational Programs00$114,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,270
Fundraising Gross Income$23,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk With the Warriors 2016$84,248-$22,888-
Asheville Golf Tourneament$117,425$23,100$12,104$10,996
Total Events$227,826$23,100$105,270$-82,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BOARD MEMBER OWNS MORE THAN 35% INTEREST IN THE ORGANIZATIONCurriculum/program Development for Incorporation of No Barriers 7 Elements Into All Programs.No$61,525
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 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 11

“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
224 CANYON AVENUE NO 207, FORT COLLINS, CO 80521

Signing Officer

Name
David Shurna
Title
Executive Director
Phone
9704824036
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shurna
Formed
2003
Legal Domicile
Co
Voting Board Members
27
Independent Board Members
25
Employees
59
Volunteers
450

Preparer

Firm
Eide Bailly Llp
Address
375 E HORSETOOTH RD BLDG 4200, FORT COLLINS, CO 80525
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Our youth programs expanded to include a campus-based summer camp through the acquisition of educo, a tax-exempt organization, effective january 1, 2016.”

Financial Statement Notes

PART X, LINE 2:

“No barriers usa is 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 under section 170(b)(1)(a)(viii), and has been determined not to be a private foundation under sections 509(a)(2). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity would be subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event cost adjustment 65,987.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event cost adjustment 65,987.”

Raw XML AppendixShowing 400 of 739 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 YOUTH - WE PROVIDE INTERNATIONAL AND DOMESTIC EXPEDITIONS, REGIONAL RETREATS, IN-SCHOOL WORKSHOPS AND SCHOOL-WIDE PARTNERSHIP PROGRAMS FOR DIVERSE K-12 YOUTH. PROGRAMS CONNECT STUDENTS WITH OUR NO BARRIERS LIFE, A DYNAMIC SET OF TOOLS TO HELP THEM MAKE AN IMPACT ON THE WORLD NO MATTER WHAT COMES THEIR WAY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/OtherCompensationAmt2823854
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM LILLIG
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIK WEIHENMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISSA GARNER-BYERSDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SHURNA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BALTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL BARKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH GOODSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE HEINRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9GANNON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT KAREUS
IRS990/Form990PartVIISectionAGrp/PersonNm11RON KUBIT
IRS990/Form990PartVIISectionAGrp/PersonNm12INDIRA LANIG
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK MATSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE MOLDAFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15DON MOREL
IRS990/Form990PartVIISectionAGrp/PersonNm16CARIG MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm18MEHUL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY POLLAK
IRS990/Form990PartVIISectionAGrp/PersonNm20SASHA RABCHEVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm21ADAM RAY
IRS990/Form990PartVIISectionAGrp/PersonNm22JILL ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm23MANUEL SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm24BRENT SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm25TOM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm26GREG SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm28CYNTHIA BEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromOrgAmt2727963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28105422
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR/SECRETARY
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/TitleTxt27FINANCE DIRECTOR (FROM 9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0204726
IRS990/FundraisingDirectExpensesAmt0105270
IRS990/FundraisingGrossIncomeAmt023100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0248403
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05001686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04394
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01394
IRS990/InformationTechnologyGrp/ProgramServicesAmt025836
IRS990/InformationTechnologyGrp/TotalAmt031624
IRS990/InsuranceGrp/FundraisingAmt052
IRS990/InsuranceGrp/ManagementAndGeneralAmt04128
IRS990/InsuranceGrp/ProgramServicesAmt026810
IRS990/InsuranceGrp/TotalAmt030990
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068428
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201355
IRS990/LandBldgEquipCostOrOtherBssAmt0269783
IRS990/LegalDomicileStateCd0CO
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01090048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0531257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019414
IRS990/OccupancyGrp/ManagementAndGeneralAmt010640
IRS990/OccupancyGrp/ProgramServicesAmt0152174
IRS990/OccupancyGrp/TotalAmt0182228
IRS990/OfficeExpensesGrp/FundraisingAmt020785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04039
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207197
IRS990/OfficeExpensesGrp/TotalAmt0232021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124358
IRS990/OtherExpensesGrp/Desc0TOUR OPERATOR
IRS990/OtherExpensesGrp/Desc1SPEAKERS
IRS990/OtherExpensesGrp/Desc2FIELD INCIDENTALS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ProgramServicesAmt0804142
IRS990/OtherExpensesGrp/ProgramServicesAmt159869
IRS990/OtherExpensesGrp/ProgramServicesAmt257483
IRS990/OtherExpensesGrp/ProgramServicesAmt36107
IRS990/OtherExpensesGrp/TotalAmt0804142

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,697
Liabilities
$455,649
Net assets
$1,090,048
Revenue
$4,896,416
Expenses
$4,965,012
Net income
-$68,596
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
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
2016Detailed filing. Detailed filing data is available for this year.$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