Civic Intelligence

Development Assoc International Inc. International

990 • Fiscal year 2021 • EIN 23-2838716

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization ProfileDAINTL.ORG

View Organization Page

13710 Struthers Rd Ste 120Colorado Springs, CO 80921

(719) 598-7970

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-4.3%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$154,340

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,616,057

Down $255,282 (-14%) from 2020

Net Assets

Down

$1,365,645

Down $248,786 (-15%) from 2020

Liabilities

Down

$250,412

Down $6,496 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin17th percentile

Revenue

Up

$5,754,408

Up $441,366 (+8.3%) from 2020

Expenses

Up

$6,003,194

Up $827,553 (+16%) from 2020

Net Income

Down

-$248,786

Down $386,187 (-281%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $505,346Liabilities 2011: $33,432Net Assets 2011: $471,9142011Assets 2012: $1,835,607Liabilities 2012: $63,811Net Assets 2012: $1,771,7962012Assets 2013: $2,947,634Liabilities 2013: $452,595Net Assets 2013: $2,495,0392013Assets 2014: $3,128,528Liabilities 2014: $426,617Net Assets 2014: $2,701,9112014Assets 2015: $2,375,261Liabilities 2015: $376,942Net Assets 2015: $1,998,3192015Assets 2016: $1,615,524Liabilities 2016: $367,965Net Assets 2016: $1,247,5592016Assets 2017: $1,196,952Liabilities 2017: $336,343Net Assets 2017: $860,6092017Assets 2018: $1,528,847Liabilities 2018: $317,757Net Assets 2018: $1,211,0902018Assets 2019: $1,771,703Liabilities 2019: $294,673Net Assets 2019: $1,477,0302019Assets 2020: $1,871,339Liabilities 2020: $256,908Net Assets 2020: $1,614,4312020Assets 2021: $1,616,057Liabilities 2021: $250,412Net Assets 2021: $1,365,6452021Assets 2022: $1,239,534Liabilities 2022: $194,659Net Assets 2022: $1,044,8752022Assets 2023: $1,414,739Liabilities 2023: $29,064Net Assets 2023: $1,385,6752023Assets 2024: $1,289,964Liabilities 2024: $15,818Net Assets 2024: $1,274,1462024

Highlighted filing

2021

Assets$1,616,057
Liabilities$250,412
Net Assets$1,365,645
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,054,241Expenses 2011: $4,006,618Net Income 2011: $47,6232011Revenue 2012: $5,037,404Expenses 2012: $3,737,522Net Income 2012: $1,299,8822012Revenue 2013: $5,599,881Expenses 2013: $4,876,638Net Income 2013: $723,2432013Revenue 2014: $5,790,271Expenses 2014: $5,691,463Net Income 2014: $98,8082014Revenue 2015: $5,741,200Expenses 2015: $6,188,366Net Income 2015: -$447,1662015Revenue 2016: $5,238,742Expenses 2016: $5,989,502Net Income 2016: -$750,7602016Revenue 2017: $5,259,677Expenses 2017: $5,646,627Net Income 2017: -$386,9502017Revenue 2018: $5,315,930Expenses 2018: $4,965,449Net Income 2018: $350,4812018Revenue 2019: $5,421,636Expenses 2019: $5,155,696Net Income 2019: $265,9402019Revenue 2020: $5,313,042Expenses 2020: $5,175,641Net Income 2020: $137,4012020Revenue 2021: $5,754,408Expenses 2021: $6,003,194Net Income 2021: -$248,7862021Revenue 2022: $5,622,982Expenses 2022: $5,943,752Net Income 2022: -$320,7702022Revenue 2023: $5,877,017Expenses 2023: $5,536,217Net Income 2023: $340,8002023Revenue 2024: $5,716,340Expenses 2024: $5,827,869Net Income 2024: -$111,5292024

Highlighted filing

2021

Revenue$5,754,408
Expenses$6,003,194
Net Income-$248,786
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.1
Gross Receipts
$5,754,408
Mission and Program Overview

Mission

Religious/Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,001$745,827▲ $229,826
Land, Buildings, and Equipment, Net$517,819$483,567▼ $34,252
Savings and Temporary Cash Investments$552,983$253,177▼ $299,806
Pledges and Grants Receivable$225,390$78,589▼ $146,801
Accounts Receivable$5,091$15,116▲ $10,025
Prepaid Expenses and Deferred Charges$4,646$254▼ $4,392
Total Assets$1,871,339$1,616,057▼ $255,282
Other Assets Total$49,409$39,527▼ $9,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,735$212,092▼ $27,643
Accounts Payable and Accrued Expenses$17,173$38,320▲ $21,147
Total Liabilities$256,908$250,412▼ $6,496
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,072,845$1,044,735▼ $28,110
Net Assets Without Donor Restrictions$541,586$320,910▼ $220,676
Total Net Assets Fund Balance$1,614,431$1,365,645▼ $248,786
Total Liabilities and Net Assets / Fund Balance$1,871,339$1,616,057▼ $255,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,621$193,697$659,318
Equipment$9,585$68,394$77,979
Other Land Buildings$8,361$44,841$53,202
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane Overstreet--$150,000$16,340$166,340
Jane OverstreetPresident/CEOFT$154,340-$154,340
Thel RountreeDirector of Online LearningFT$106,010-$106,010
Cheryl MatasCFOFT$74,849-$74,849

Board Members and Trustees

NameTitle
Gretchen HansenChairperson
Frank D HankinsDirector
James CoutureDirector
Jon HalversonDirector
Roberta FieldsDirector
Heather LarsonDirectgor
Taylor HaltomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,676,377
Program Service Revenue
$61,322
Investment Income
$730
Other Revenue
$15,979
All Other Contributions
$5,676,377
Change in Net Assets
$-248,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,754,408
Total Revenue per Audited Statements
$5,754,408
Total Revenue per Form 990
$5,754,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,181,576
Salaries, Compensation, and Employee Benefits$1,747,063
Other Expenses$1,074,555
Total Fundraising Expense$763,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,146,746--$3,146,746
Other Salaries and Wages$697,038$57,524$425,030$1,179,592
Fees for Services Management$674,004$0$30,612$704,616
Current Officers, Directors, Trustees, and Key Employees$78,372$121,581$39,186$239,139
Other Employee Benefits$26,188$39,845$67,140$133,173
Pension Plan Contributions$54,593$14,162$32,784$101,539
Payroll Taxes$46,305$12,851$34,464$93,620
Travel$46,962$257$37,164$84,383
Information Technology$22,714$7,611$25,104$55,429
Depreciation Depletion$31,316$13,685$6,700$51,701
Grants to Domestic Orgs$32,892--$32,892
All Other Expenses$10,526$16,238$5,812$32,576
Occupancy$18,164$6,055$6,055$30,274
Other Expenses$10,050$5,650$5,264$20,964
Fees for Services Accounting$0$12,095$0$12,095
Insurance$3,266$3,365$3,266$9,897
Interest$3,263$3,362$3,263$9,888
Office Expenses$1,758$1,435$3,131$6,324
Conferences and Meetings$4,356$0$1,946$6,302
Grants to Domestic Individuals$1,938--$1,938
Total Functional Expenses$4,922,481$317,619$763,094$6,003,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,003,194
Total Expenses per Audited Statements$6,003,194
Total Expenses per Form 990$6,003,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RiverWind IncMukwonago, WI-Education/Mentoring/Community Development$24,915

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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 9

“Jon Halverson 137 Central Avenue S Wayzata MN 55391”

Form 990, Part VI, Line 9

“Frank Dana Hankins 719 W Pikes Peak Ave Colorado Springs CO 80905”

Form 990, Part VI, Line 9

“James Couture 1824 Caxton Dr Wheaton IL 60189”

Form 990, Part VI, Line 9

“Taylor Haltom 1730 Brentwood Ln Wheaton IL 60189”

Form 990, Part VI, Line 9

“Heather Larson 20 Stone Ridge Dr South Barrington IL 60010”

Form 990, Part VI, Line 9

“Gretchen Hansen 615 Academy Ave Sewickly PA 15143”

Form 990, Part VI, Line 9

“Roberta Fields 211 N. Robinson, 10th Floor, Two Leadership Square Oklahoma City OK XXX-XX-XXXX”

Filing and Contact Details

Filer

Filer Name
Development Associates International
EIN
23-2838716
Phone
7195987970
Address
13710 Struthers Rd Ste 120, Colorado Springs, CO 80921
Doing Business As
Dai

Signing Officer

Name
Jane D Overstreet
Title
CEO/President
Phone
7195987970
Signed
2022-03-14

Organization Details

Principal Officer
Jane Overstreet
Formed
1996
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Irs form 990 reviewed by finance committee of board of directors prior to filing”

Pt VI, Line 12C

“Staff & board of directors review/sign policy & disclosure annually”

Pt VI, Line 15A

“Salaries established by comparability studies & approved by board of directors”

Pt VI, Line 15B

“Ceo/cfo salaries established by comparability studies & approved by board of directors”

Form 990, Part III, Line 4D

“FISCAL SPONSORS(a formal arrangement in which a 501(c)(3)public 551881. 551881. 13443.”

Raw XML AppendixShowing 400 of 998 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038320
IRS990/AccountsReceivableGrp/BOYAmt05091
IRS990/AccountsReceivableGrp/EOYAmt015116
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Religious/Educational
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05676377
IRS990/AllOtherExpensesGrp/FundraisingAmt05812
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010526
IRS990/AllOtherExpensesGrp/TotalAmt032576
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cheryl A Matas
IRS990/BooksInCareOfDetail/PhoneNum07195987970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013710 Struthers Rd Ste 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080921
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0516001
IRS990/CashNonInterestBearingGrp/EOYAmt0745827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039186
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121581
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078372
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0239139
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01946
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04356
IRS990/ConferencesMeetingsGrp/TotalAmt06302
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05676377
IRS990/CYGrantsAndSimilarPaidAmt03181576
IRS990/CYInvestmentIncomeAmt0730
IRS990/CYOtherExpensesAmt01074555
IRS990/CYOtherRevenueAmt015979
IRS990/CYProgramServiceRevenueAmt061322
IRS990/CYRevenuesLessExpensesAmt0-248786
IRS990/CYSalariesCompEmpBnftPaidAmt01747063
IRS990/CYTotalExpensesAmt06003194
IRS990/CYTotalFundraisingExpenseAmt0763094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05754408
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06700
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013685
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031316
IRS990/DepreciationDepletionGrp/TotalAmt051701
IRS990/Desc0CONNECTING (creating, building and maintaining partnerships) ** SEE ATTACHED FOR DETAILS **
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DAI
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01072845
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01044735
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03096060
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012095
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012095
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt030612
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0674004
IRS990/FeesForServicesManagementGrp/TotalAmt0704616
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt03146746
IRS990/ForeignGrantsGrp/TotalAmt03146746
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jane Overstreet
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl Matas
IRS990/Form990PartVIISectionAGrp/PersonNm2Gretchen Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm3James Couture
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Halverson
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank D Hankins
IRS990/Form990PartVIISectionAGrp/PersonNm6Heather Larson
IRS990/Form990PartVIISectionAGrp/PersonNm7Taylor Haltom
IRS990/Form990PartVIISectionAGrp/PersonNm8Roberta Fields
IRS990/Form990PartVIISectionAGrp/PersonNm9Thel Rountree
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9106010
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/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Directgor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Online Learning
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt03144026
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01938
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01938
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032892
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032892
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05754408
IRS990/GrossRentsGrp/RealAmt015979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025104
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07611
IRS990/InformationTechnologyGrp/ProgramServicesAmt022714
IRS990/InformationTechnologyGrp/TotalAmt055429
IRS990/InsuranceGrp/FundraisingAmt03266
IRS990/InsuranceGrp/ManagementAndGeneralAmt03365
IRS990/InsuranceGrp/ProgramServicesAmt03266
IRS990/InsuranceGrp/TotalAmt09897
IRS990/InterestGrp/FundraisingAmt03263
IRS990/InterestGrp/ManagementAndGeneralAmt03362
IRS990/InterestGrp/ProgramServicesAmt03263
IRS990/InterestGrp/TotalAmt09888
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0730
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0517819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483567
IRS990/LandBldgEquipCostOrOtherBssAmt0790499
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Religious/Educational
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0239735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212092
IRS990/NetAssetsOrFundBalancesBOYAmt01614431
IRS990/NetAssetsOrFundBalancesEOYAmt01365645
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015979
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0541586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06055
IRS990/OccupancyGrp/ManagementAndGeneralAmt06055
IRS990/OccupancyGrp/ProgramServicesAmt018164
IRS990/OccupancyGrp/TotalAmt030274
IRS990/OfficeExpensesGrp/FundraisingAmt03131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01435
IRS990/OfficeExpensesGrp/ProgramServicesAmt01758
IRS990/OfficeExpensesGrp/TotalAmt06324
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049409
IRS990/OtherAssetsTotalGrp/EOYAmt039527
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133173
IRS990/OtherExpensesGrp/Desc0Literature/Books/Resource Matls
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Telephone/Internet
IRS990/OtherExpensesGrp/FundraisingAmt01182
IRS990/OtherExpensesGrp/FundraisingAmt110067
IRS990/OtherExpensesGrp/FundraisingAmt224924
IRS990/OtherExpensesGrp/FundraisingAmt35264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35650
IRS990/OtherExpensesGrp/ProgramServicesAmt06810
IRS990/OtherExpensesGrp/ProgramServicesAmt11555
IRS990/OtherExpensesGrp/ProgramServicesAmt23665
IRS990/OtherExpensesGrp/ProgramServicesAmt310050
IRS990/OtherExpensesGrp/TotalAmt08103
IRS990/OtherExpensesGrp/TotalAmt111712
IRS990/OtherExpensesGrp/TotalAmt230291
IRS990/OtherExpensesGrp/TotalAmt320964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0425030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697038
IRS990/OtherSalariesAndWagesGrp/TotalAmt01179592
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt034464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012851
IRS990/PayrollTaxesGrp/ProgramServicesAmt046305
IRS990/PayrollTaxesGrp/TotalAmt093620
IRS990/PensionPlanContributionsGrp/FundraisingAmt032784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054593
IRS990/PensionPlanContributionsGrp/TotalAmt0101539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254
IRS990/PrincipalOfficerNm0Jane Overstreet
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING (providing relevant, formal and non-formal educational experiences) ** SEE ATTACHED FOR DETAILS **
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0975871
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01519
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING (specialized consulting provided in areas of leadership, strategic planning, organizational structure, finance, church mobilization, and research and evaluation) ** SEE ATTACHED FOR DETAILS **
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0298669
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043329
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07640
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FISCAL SPONSORS(a formal arrangement in which a 501(c)(3)public charity sponsors a project that may lack exempt status) ** SEE ATTACHED FOR DETAILS **
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0551881
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0551881
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05249998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02727435
IRS990/PYInvestmentIncomeAmt01930
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0964978
IRS990/PYOtherRevenueAmt018729
IRS990/PYProgramServiceRevenueAmt042385
IRS990/PYRevenuesLessExpensesAmt0137401
IRS990/PYSalariesCompEmpBnftPaidAmt01483228
IRS990/PYTotalExpensesAmt05175641
IRS990/PYTotalRevenueAmt05313042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-248786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015979
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038660
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Lease Payments Nonprofit Org 2017: 4550. 2018: 6975. 2019: 5849. 2020: 6000. 2021: 3250. Description: Employee Flex Plan Write-Off 2017: 0. 2018: 0. 2019: 0. 2020: 376. 2021: 0. Description: Ministry Consulting 2017: 10197. 2018: 17619. 2019: 1454. 2020: 21076. 2021: 2400. Description: Books/Certificates 2017: 50. 2018: 100. 2019: 150. 2020: 239. 2021: 59. Description: MAOL Fees 2017: 23790. 2018: 0. 2019: 2440. 2020: 5383. 2021: 1519. Description: Admin Fees/Fiscal 2017: 17748. 2018: 15181. 2019: 18308. 2020: 16290. 2021: 52103.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05676377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05249998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05376254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05260362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05190069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026753060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,616,057
Liabilities
$250,412
Net assets
$1,365,645
Revenue
$5,754,408
Expenses
$6,003,194
Net income
-$248,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$5.72$5.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.39$5.88$5.54$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.19$1.04$5.62$5.94$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$5.75$6.00$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.61$5.31$5.18$0.14
2019Summary only. Only limited summary data is available for this year.$1.77$0.29$1.48$5.42$5.16$0.27
2018Summary only. Only limited summary data is available for this year.$1.53$0.32$1.21$5.32$4.97$0.35
2017Summary only. Only limited summary data is available for this year.$1.20$0.34$0.86$5.26$5.65$0.39
2016Summary only. Only limited summary data is available for this year.$1.62$0.37$1.25$5.24$5.99$0.75
2015Summary only. Only limited summary data is available for this year.$2.38$0.38$2.00$5.74$6.19$0.45
2014Summary only. Only limited summary data is available for this year.$3.13$0.43$2.70$5.79$5.69$0.10
2013Summary only. Only limited summary data is available for this year.$2.95$0.45$2.50$5.60$4.88$0.72
2012Summary only. Only limited summary data is available for this year.$1.84$0.06$1.77$5.04$3.74$1.30
2011Summary only. Only limited summary data is available for this year.$0.51$0.03$0.47$4.05$4.01$0.05