Civic Intelligence

The Cross Ministry Group

EIN 20-8619786 • 501(c)3 • Broomfield, CO

Profile

The corporation is organized exclusively for religious and charitable purposes, including for such purposes the making of distributions to organizations that qualify as exempt organizations under the section 501(c)3 of the Internal Revenue Code, or the corresponding section of any future tax code. We serve local churches by providing men's, women's and couples retreats by providing opportunities for growth and maturity through structured encounters with God's Grace and Truth in Jesus Christ.

PO Box 2094Broomfield, CO 80038

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$52,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-5.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$55,883

Down $3,399 (-5.7%) from 2023

Liabilities

Up

$63,258

Up $15,107 (+31%) from 2023

Net Assets

Down

-$7,375

Down $18,506 (-166%) from 2023

Revenue

Up

$441,244

Up $72,490 (+20%) from 2023

Expenses

Up

$459,745

Up $64,553 (+16%) from 2023

Net Income

Up

-$18,501

Up $7,937 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $17,904Liabilities 2010: $7,751Net Assets 2010: $10,1532010Assets 2011: $33,050Liabilities 2011: $14,643Net Assets 2011: $18,4072011Assets 2012: $50,814Liabilities 2012: $16,110Net Assets 2012: $34,7042012Assets 2013: $55,118Liabilities 2013: $19,278Net Assets 2013: $35,8402013Assets 2014: $62,562Liabilities 2014: $30,655Net Assets 2014: $31,9072014Assets 2015: $83,175Liabilities 2015: $47,419Net Assets 2015: $35,7562015Assets 2016: $78,348Liabilities 2016: $30,375Net Assets 2016: $47,9732016Assets 2017: $70,664Liabilities 2017: $38,001Net Assets 2017: $32,6632017Assets 2018: $29,944Liabilities 2018: $40,487Net Assets 2018: -$10,5432018Assets 2019: $40,298Liabilities 2019: $44,865Net Assets 2019: -$4,5672019Assets 2020: $96,278Liabilities 2020: $16,066Net Assets 2020: $80,2122020Assets 2021: $125,928Liabilities 2021: $39,226Net Assets 2021: $86,7022021Assets 2022: $77,739Liabilities 2022: $40,155Net Assets 2022: $37,5842022Assets 2023: $59,282Liabilities 2023: $48,151Net Assets 2023: $11,1312023Assets 2024: $55,883Liabilities 2024: $63,258Net Assets 2024: -$7,3752024

Highlighted filing

2024

Assets$55,883
Liabilities$63,258
Net Assets-$7,375

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $258,5302010Expenses 2011: $175,9072011Revenue 2012: $221,018Expenses 2012: $204,722Net Income 2012: $16,2962012Revenue 2013: $237,361Expenses 2013: $236,225Net Income 2013: $1,1362013Revenue 2014: $264,370Expenses 2014: $266,198Net Income 2014: -$1,8282014Revenue 2015: $296,722Expenses 2015: $277,422Net Income 2015: $19,3002015Revenue 2016: $293,525Expenses 2016: $281,308Net Income 2016: $12,2172016Revenue 2017: $287,980Expenses 2017: $303,290Net Income 2017: -$15,3102017Revenue 2018: $311,019Expenses 2018: $354,225Net Income 2018: -$43,2062018Revenue 2019: $338,206Expenses 2019: $340,168Net Income 2019: -$1,9622019Revenue 2020: $262,131Expenses 2020: $213,262Net Income 2020: $48,8692020Revenue 2021: $412,158Expenses 2021: $441,480Net Income 2021: -$29,3222021Revenue 2022: $360,787Expenses 2022: $399,905Net Income 2022: -$39,1182022Revenue 2023: $368,754Expenses 2023: $395,192Net Income 2023: -$26,4382023Revenue 2024: $441,244Expenses 2024: $459,745Net Income 2024: -$18,5012024

Highlighted filing

2024

Revenue$441,244
Expenses$459,745
Net Income-$18,501

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.63$0.07$4.41$4.60$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.48$0.11$3.69$3.95$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.40$0.38$3.61$4.00$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.39$0.87$4.12$4.41$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$2.62$2.13$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.45$0.05$3.38$3.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.40$0.11$3.11$3.54$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.38$0.33$2.88$3.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$2.94$2.81$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.47$0.36$2.97$2.77$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.32$2.64$2.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.36$2.37$2.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.16$0.35$2.21$2.05$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.18$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$441,244
Mission and Program Overview

Mission

The corporation is organized exclusively for religious and charitable purposes, including for such purposes the making of distributions to organizations that qualify as exempt organizations under the section 501(c)3 of the Internal Revenue Code, or the corresponding section of any future tax code. We serve local churches by providing men's, women's and couples retreats by providing opportunities for growth and maturity through structured encounters with God's Grace and Truth in Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,365$24,901▼ $2,464
Savings and Temporary Cash Investments$29,430$24,580▼ $4,850
Accounts Receivable$241$0▼ $241
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$11,131$-7,375▼ $18,506
Total Assets$59,282$55,883▼ $3,399
Other Assets Total$2,246$6,402▲ $4,156
Liabilities
Accounts Payable and Accrued Expenses$48,151$63,258▲ $15,107
Total Liabilities$48,151$63,258▲ $15,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,131$-7,375▼ $18,506
Total Liabilities and Net Assets / Fund Balance$59,282$55,883▼ $3,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,273--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob GibsonTreasurerFT$24,750$27,500$52,250
Kristyn BrayDirectorPT$41,500-$41,500

Board Members and Trustees

NameTitle
Len CrowleyChairman
Joel DennisDirector
Jolene MillerDirector
Jon UnderlandDirector
Bob PowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,849
Program Service Revenue
$325,391
Investment Income
$4
Other Revenue
$0
All Other Contributions
$115,849
Change in Net Assets
$-18,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,751
Salaries, Compensation, and Employee Benefits$170,994
Total Fundraising Expense$22,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,000$14,063$4,687$93,750
Other Salaries and Wages$55,080$10,328$3,442$68,850
All Other Expenses$31,347$5,879$1,958$39,184
Other Expenses$12,266$2,300$766$15,332
Travel$6,766$1,268$423$8,457
Payroll Taxes$6,715$1,259$420$8,394
Fees for Services Accounting$6,244$1,171$390$7,805
Insurance$2,241$420$140$2,801
Advertising$1,733$325$108$2,166
Total Functional Expenses$367,797$68,964$22,984$459,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

The treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.

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

Enforcement and review of potential areas of conflict are discussed andvoted on, if required, at regular Board meetings.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
The Cross Ministry Group
EIN
20-8619786
Phone
3037257132
Address
PO Box 2094, Broomfield, CO 80038

Signing Officer

Name
Rob Gibson
Title
Treas/ex Director
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Gibson
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
536

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063258
IRS990/AccountsReceivableGrp/BOYAmt0241
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The corporation is organized exclusively for religious and charitable purposes, including for such purposes the making of distributions to organizations that qualify as exempt organizations under the section 501(c)3 of the Internal Revenue Code, or the corresponding section of any future tax code. We serve local churches by providing men's, women's and couples retreats by providing opportunities for growth and maturity through structured encounters with God's Grace and Truth in Jesus Christ.
IRS990/AdvertisingGrp/FundraisingAmt0108
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0325
IRS990/AdvertisingGrp/ProgramServicesAmt01733
IRS990/AdvertisingGrp/TotalAmt02166
IRS990/AllOtherContributionsAmt0115849
IRS990/AllOtherExpensesGrp/FundraisingAmt01958
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05879
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031347
IRS990/AllOtherExpensesGrp/TotalAmt039184
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kristyn Bray
IRS990/BooksInCareOfDetail/PhoneNum03037257132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2094
IRS990/BooksInCareOfDetail/USAddress/CityNm0Broomfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080038
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027365
IRS990/CashNonInterestBearingGrp/EOYAmt024901
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04687
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014063
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115849
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0288751
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0325391
IRS990/CYRevenuesLessExpensesAmt0-18501
IRS990/CYSalariesCompEmpBnftPaidAmt0170994
IRS990/CYTotalExpensesAmt0459745
IRS990/CYTotalFundraisingExpenseAmt022984
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441244
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0We have served approximately 410 people in 2024 through 18 in person weekend events. we also provided training for approximately 536 people, and served approximately 400 people in 2024 through weekly small group meetings designed for personal and spiritual growth. we issued a newsletter bimonthly.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0367797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0390
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01171
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06244
IRS990/FeesForServicesAccountingGrp/TotalAmt07805
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Rob Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristyn Bray
IRS990/Form990PartVIISectionAGrp/PersonNm2Jolene Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Joel Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Underland
IRS990/Form990PartVIISectionAGrp/PersonNm5Len Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Powell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0441244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0140
IRS990/InsuranceGrp/ManagementAndGeneralAmt0420
IRS990/InsuranceGrp/ProgramServicesAmt02241
IRS990/InsuranceGrp/TotalAmt02801
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The corporation is organized exclusively for religious and charitable purposes, including for such purposes the making of distributions to organizations that qualify as exempt organizations under the section 501(c)3 of the Internal Revenue Code, or the corresponding section of any future tax code. We serve local churches by providing men's, women's and couples retreats by providing opportunities for growth and maturity through structured encounters with God's Grace and Truth in Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011131
IRS990/NetAssetsOrFundBalancesEOYAmt0-7375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02246
IRS990/OtherAssetsTotalGrp/EOYAmt06402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facility
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Intellectual property rights
IRS990/OtherExpensesGrp/Desc3Honoraria
IRS990/OtherExpensesGrp/FundraisingAmt06884
IRS990/OtherExpensesGrp/FundraisingAmt11966
IRS990/OtherExpensesGrp/FundraisingAmt21800
IRS990/OtherExpensesGrp/FundraisingAmt3766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32300
IRS990/OtherExpensesGrp/ProgramServicesAmt0110147
IRS990/OtherExpensesGrp/ProgramServicesAmt131458
IRS990/OtherExpensesGrp/ProgramServicesAmt228800
IRS990/OtherExpensesGrp/ProgramServicesAmt312266
IRS990/OtherExpensesGrp/TotalAmt0137684
IRS990/OtherExpensesGrp/TotalAmt139322
IRS990/OtherExpensesGrp/TotalAmt236000
IRS990/OtherExpensesGrp/TotalAmt315332
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055080
IRS990/OtherSalariesAndWagesGrp/TotalAmt068850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01259
IRS990/PayrollTaxesGrp/ProgramServicesAmt06715
IRS990/PayrollTaxesGrp/TotalAmt08394
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rob Gibson
IRS990/PriorPeriodAdjustmentsAmt0-5
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247839
IRS990/PYProgramServiceRevenueAmt0255080
IRS990/PYRevenuesLessExpensesAmt0-26438
IRS990/PYSalariesCompEmpBnftPaidAmt0147353
IRS990/PYTotalExpensesAmt0395192
IRS990/PYTotalRevenueAmt0368754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01117562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92780
IRS990ScheduleA/PublicSupportPY170Pct00.91370
IRS990ScheduleA/PublicSupportTotal170Amt0674974
IRS990ScheduleA/SubstantialContributorsTotAmt052450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727424
IRS990ScheduleA/TotalSupportAmt0727512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid conference expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid facility deposits
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement and review of potential areas of conflict are discussed andvoted on, if required, at regular Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059282
IRS990/TotalAssetsEOYAmt055883
IRS990/TotalAssetsGrp/BOYAmt059282
IRS990/TotalAssetsGrp/EOYAmt055883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115849
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048151
IRS990/TotalLiabilitiesEOYAmt063258
IRS990/TotalLiabilitiesGrp/BOYAmt048151
IRS990/TotalLiabilitiesGrp/EOYAmt063258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7375
IRS990/TotalOtherCompensationAmt027500
IRS990/TotalProgramServiceExpensesAmt0367797
IRS990/TotalProgramServiceRevenueAmt0325391
IRS990/TotalReportableCompFromOrgAmt066250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441244
IRS990/TotalVolunteersCnt0536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055883
IRS990/TravelGrp/FundraisingAmt0423
IRS990/TravelGrp/ManagementAndGeneralAmt01268
IRS990/TravelGrp/ProgramServicesAmt06766
IRS990/TravelGrp/TotalAmt08457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2094
IRS990/USAddress/CityNm0Broomfield
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080038
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.