Civic Intelligence

Project 1 27

990 • Fiscal year 2014 • EIN 26-3341511

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

2200 S Chambers Rd80014

(303) 256-1225

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$78,674

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$88,197

Down $37,376 (-30%) from 2013

Net Assets

Down

$87,863

Down $36,574 (-29%) from 2013

Liabilities

Down

$334

Down $802 (-71%) from 2013

Revenue

$265,521

No earlier filing loaded for comparison.

Expenses

Up

$302,095

Up $48,708 (+19%) from 2013

Net Income

-$36,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $97,781Liabilities 2011: $0Net Assets 2011: $97,7812011Assets 2012: $126,021Liabilities 2012: $2,652Net Assets 2012: $123,3692012Assets 2013: $125,573Liabilities 2013: $1,136Net Assets 2013: $124,4372013Assets 2014: $88,197Liabilities 2014: $334Net Assets 2014: $87,8632014Assets 2015: $79,646Liabilities 2015: $2,207Net Assets 2015: $77,4392015Assets 2016: $82,474Liabilities 2016: $843Net Assets 2016: $81,6312016Assets 2017: $73,070Liabilities 2017: $3,434Net Assets 2017: $69,6362017Assets 2018: $83,865Liabilities 2018: $3,987Net Assets 2018: $79,8782018Assets 2019: $84,694Liabilities 2019: $18,751Net Assets 2019: $65,9432019Assets 2020: $112,663Liabilities 2020: $18,507Net Assets 2020: $94,1562020Assets 2021: $214,193Liabilities 2021: $11,013Net Assets 2021: $203,1802021Assets 2022: $202,023Liabilities 2022: $13,367Net Assets 2022: $188,6562022Assets 2023: $232,671Liabilities 2023: $19,577Net Assets 2023: $213,0942023Assets 2024: $137,045Liabilities 2024: $14,736Net Assets 2024: $122,3092024Assets 2025: $156,440Liabilities 2025: $15,741Net Assets 2025: $140,6992025

Highlighted filing

2014

Assets$88,197
Liabilities$334
Net Assets$87,863

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $172,038Expenses 2011: $211,028Net Income 2011: -$38,9902011Expenses 2012: $206,3942012Expenses 2013: $253,3872013Revenue 2014: $265,521Expenses 2014: $302,095Net Income 2014: -$36,5742014Revenue 2015: $271,414Expenses 2015: $281,838Net Income 2015: -$10,4242015Revenue 2016: $337,483Expenses 2016: $333,291Net Income 2016: $4,1922016Revenue 2017: $396,298Expenses 2017: $408,293Net Income 2017: -$11,9952017Revenue 2018: $382,155Expenses 2018: $371,913Net Income 2018: $10,2422018Revenue 2019: $433,668Expenses 2019: $436,054Net Income 2019: -$2,3862019Revenue 2020: $502,335Expenses 2020: $474,122Net Income 2020: $28,2132020Revenue 2021: $593,354Expenses 2021: $484,330Net Income 2021: $109,0242021Revenue 2022: $654,725Expenses 2022: $669,249Net Income 2022: -$14,5242022Revenue 2023: $1,028,196Expenses 2023: $1,003,758Net Income 2023: $24,4382023Revenue 2024: $961,548Expenses 2024: $1,052,333Net Income 2024: -$90,7852024Revenue 2025: $900,058Expenses 2025: $881,665Net Income 2025: $18,3932025

Highlighted filing

2014

Revenue$265,521
Expenses$302,095
Net Income-$36,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$277,786
Mission and Program Overview

Mission

The mission of Project 1.27 is to engage, inspire, recruit and resource churches and families to serve children in our community through faith-based family preservation, kinship care, foster care and adoption.

Inspire, recruit and resource churches and families to serve the children in foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,843$65,909▼ $54,934
Prepaid Expenses and Deferred Charges$4,125$10,504▲ $6,379
Total Assets$125,573$88,197▼ $37,376
Other Assets Total$605$11,784▲ $11,179
Liabilities
Accounts Payable and Accrued Expenses$1,136$334▼ $802
Total Liabilities$1,136$334▼ $802
Net Assets / Fund Balance
Unrestricted Net Assets$124,437$87,863▼ $36,574
Total Net Assets Fund Balance$124,437$87,863▼ $36,574
Total Liabilities and Net Assets / Fund Balance$125,573$88,197▼ $37,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,284--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly RadicPresident/directorFT$77,457$1,217$78,674

Board Members and Trustees

NameTitle
Leif HoukumBoard Chair
Andrew SchneidlerDirector
Kevin NoeDirector
Robin NolanDirector
Pastor Robert GelinasFounder/director
Revenue and Support

Revenue Composition

Contributions and Grants
$263,404
Program Service Revenue
$4,882
Investment Income
$0
Other Revenue
$-2,765
All Other Contributions
$166,290
Change in Net Assets
$-36,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,100
Total Revenue per Audited Statements
$297,621
Total Revenue per Form 990
$265,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,388
Other Expenses$48,707
Total Fundraising Expense$20,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,114$3,842$4,098$136,054
Current Officers, Directors, Trustees, and Key Employees$52,791$16,243$12,182$81,216
Other Employee Benefits$17,505$1,772$1,453$20,730
Payroll Taxes$12,829$1,413$1,146$15,388
Information Technology$4,321$282$252$4,855
Insurance$4,123$269$241$4,633
Office Expenses$3,490$227$204$3,921
Fees for Services Accounting-$3,500-$3,500
Other Expenses$3,715$616$817$1,433
Total Functional Expenses$253,079$28,406$20,610$302,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$334,195
Expenses per Audited Statements$302,095
Total Expenses per Form 990$302,095
Expenses Not Reported on Form 990$32,100
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,265
Fundraising Gross Income$9,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$85,633$8,800$1,650$7,150
Event 2$20,981$700$488$212
Total Events$106,614$9,500$12,265$-2,765
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the president, accounting manager, and board chair. A copy of the form 990 is provided to the board before it is filed.

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

Any possible conflicts of interest on the part of any member of the board are fully and promptly disclosed to the other members of the board and made a matter of record. Any member of the board having a possible conflict of interest on any matter abstains from voting or using any personal influence on any such matter. The board determines whether a contemplated transaction is just, fair, and reasonable to the organization, and if determined affirmatively, the board may authorize the transaction in the best interests of the organization.

Form 990, Part VI, Section B, Line 15A

Compensation for the president is set and approved by the board using compensation information from similar organizations. The organization maintains the appropriate documentation.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements available upon request.

Filing and Contact Details

Filer

EIN
26-3341511
Phone
3032561225

Signing Officer

Name
Shelly Radic
Title
President
Phone
3032561225
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Radic
Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
70

Preparer

Preparer
Ryan C Harris
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows a more-likely-than-not methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2014 or 2013. If incurred, interest and penalties associated with tax positions would be recorded in the period assessed as miscellaneous administrative expense. No interest or penalties have been assessed as of june 30, 2014 or 2013. Tax years that remain open to examination for the organization are 2010 to present.

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0334
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSPIRE, RECRUIT AND RESOURCE CHURCHES AND FAMILIES TO SERVE THE CHILDREN IN FOSTER CARE.
IRS990/AllOtherContributionsAmt0166290
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0SEAN MONROE
IRS990/BooksInCareOfDetail/PhoneNum03037833838
IRS990/BooksInCareOfDetail/USAddress/AddressLine102220 S CHAMBERS ROAD
IRS990/BooksInCareOfDetail/USAddress/City0AURORA
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120843
IRS990/CashNonInterestBearingGrp/EOYAmt065909
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012182
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016243
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052791
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081216
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt097114
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048707
IRS990/CYOtherRevenueAmt0-2765
IRS990/CYProgramServiceRevenueAmt04882
IRS990/CYRevenuesLessExpensesAmt0-36574
IRS990/CYSalariesCompEmpBnftPaidAmt0253388
IRS990/CYTotalExpensesAmt0302095
IRS990/CYTotalFundraisingExpenseAmt020610
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265521
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0INSPIRED AND RECRUITED PARENTS FROM COLORADO CHURCHES TO SERVE THE CHILDREN IN COLORADO'S CHILD WELFARE SYSTEM. THROUGH OUR 16 FAITH-BASED SEMINARS HELD THIS PAST YEAR ACROSS THE STATE, 47 ADDITIONAL FAMILIES COMPLETED THE STATE-CERTIFIED TRAINING REQUIRED TO BECOME FOSTER AND ADOPTIVE PARENTS. PROJECT 1.27 THEN HELPED PARTICIPANTS SELECT APPROPRIATE AGENCIES AND PROVIDED ONGOING SUPPORT THROUGHOUT THE PROCESS WHILE PROJECT 1.27 PARENTS SERVED 154 FOSTER CHILDREN INCLUDING BOTH 24 FAMILY REUNIFICATIONS AND 18 FINALIZED ADOPTIONS DURING FISCAL YEAR ENDING JUNE 30, 2014. PROJECT 1.27 ALSO SUPPORTED SIMILAR MINISTRIES IN OTHER STATES BY PROVIDING INFORMATION, RESOURCES AND ENCOURAGEMENT TO 85+ NATIONAL INQUIRIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0253079
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIF HOUKUM
IRS990/Form990PartVIISectionAGrp/PersonNm2PASTOR ROBERT GELINAS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY RADIC
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN NOE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW SCHNEIDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt377457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097114
IRS990/FundraisingDirectExpensesAmt012265
IRS990/FundraisingGrossIncomeAmt09500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0277786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0252
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0282
IRS990/InformationTechnologyGrp/ProgramServicesAmt04321
IRS990/InformationTechnologyGrp/TotalAmt04855
IRS990/InsuranceGrp/FundraisingAmt0241
IRS990/InsuranceGrp/ManagementAndGeneralAmt0269
IRS990/InsuranceGrp/ProgramServicesAmt04123
IRS990/InsuranceGrp/TotalAmt04633
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRE, RECRUIT AND RESOURCE CHURCHES AND FAMILIES TO SERVE THE CHILDREN IN FOSTER CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0124437
IRS990/NetAssetsOrFundBalancesEOYAmt087863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OfficeExpensesGrp/ProgramServicesAmt03490
IRS990/OfficeExpensesGrp/TotalAmt03921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0605
IRS990/OtherAssetsTotalGrp/EOYAmt011784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020730
IRS990/OtherExpensesGrp/Desc0DIRECT CO PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1DIRECT NATL PROJECT COS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0217
IRS990/OtherExpensesGrp/FundraisingAmt1817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1616
IRS990/OtherExpensesGrp/ProgramServicesAmt014425
IRS990/OtherExpensesGrp/ProgramServicesAmt111766
IRS990/OtherExpensesGrp/ProgramServicesAmt23715
IRS990/OtherExpensesGrp/TotalAmt014425
IRS990/OtherExpensesGrp/TotalAmt111766
IRS990/OtherExpensesGrp/TotalAmt24174
IRS990/OtherExpensesGrp/TotalAmt31433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01413
IRS990/PayrollTaxesGrp/ProgramServicesAmt012829
IRS990/PayrollTaxesGrp/TotalAmt015388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010504
IRS990/PrincipalOfficerNm0SHELLY RADIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL MINISTRY INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt037322
IRS990/PYOtherRevenueAmt016418
IRS990/PYProgramServiceRevenueAmt05215
IRS990/PYRevenuesLessExpensesAmt01068
IRS990/PYSalariesCompEmpBnftPaidAmt0216065
IRS990/PYTotalExpensesAmt0253387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254455
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01196302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81350
IRS990ScheduleA/PublicSupportTotal170Amt0973217
IRS990ScheduleA/SubstantialContributorsTotAmt0223085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01196302
IRS990ScheduleA/TotalSupportAmt01196302
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032100
IRS990ScheduleD/DonatedServicesUseFcltsAmt032100
IRS990ScheduleD/ExpensesNotReportedAmt032100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0302095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11284
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHERS
IRS990ScheduleD/RevenueNotReportedAmt032100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0265521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS A MORE-LIKELY-THAN-NOT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2014 OR 2013. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS MISCELLANEOUS ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2014 OR 2013. TAX YEARS THAT REMAIN OPEN TO EXAMINATION FOR THE ORGANIZATION ARE 2010 TO PRESENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011784
IRS990ScheduleD/TotalExpensesPerForm990Amt0302095
IRS990ScheduleD/TotalRevenuePerForm990Amt0265521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012265
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05545
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SUPER HERO BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0STANDING SOCKS PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2765
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0772
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt035
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0488
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT, ACCOUNTING MANAGER, AND BOARD CHAIR. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POSSIBLE CONFLICTS OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD ARE FULLY AND PROMPTLY DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD. ANY MEMBER OF THE BOARD HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER ABSTAINS FROM VOTING OR USING ANY PERSONAL INFLUENCE ON ANY SUCH MATTER. THE BOARD DETERMINES WHETHER A CONTEMPLATED TRANSACTION IS JUST, FAIR, AND REASONABLE TO THE ORGANIZATION, AND IF DETERMINED AFFIRMATIVELY, THE BOARD MAY AUTHORIZE THE TRANSACTION IN THE BEST INTERESTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE PRESIDENT IS SET AND APPROVED BY THE BOARD USING COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125573
IRS990/TotalAssetsEOYAmt088197
IRS990/TotalAssetsGrp/BOYAmt0125573
IRS990/TotalAssetsGrp/EOYAmt088197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263404
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01136
IRS990/TotalLiabilitiesEOYAmt0334
IRS990/TotalLiabilitiesGrp/BOYAmt01136
IRS990/TotalLiabilitiesGrp/EOYAmt0334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087863
IRS990/TotalOtherCompensationAmt01217
IRS990/TotalProgramServiceExpensesAmt0253079
IRS990/TotalProgramServiceRevenueAmt04882
IRS990/TotalReportableCompFromOrgAmt077457
IRS990/TotalRevenueGrp/ExclusionAmt0-2765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102220 S CHAMBERS RD
IRS990/USAddress/City0AURORA
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PROJECT127.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY RADIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032561225
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT 127
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0263341511
ReturnHeader/Filer/PhoneNum03032561225
ReturnHeader/Filer/USAddress/AddressLine102200 S CHAMBERS RD
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EKS&H LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802372521
ReturnHeader/PreparerPersonGrp/PhoneNum03037409400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C HARRIS
ReturnHeader/ReturnTs02014-11-13T15:40:59-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.90$0.88$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.96$1.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.03$1.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.65$0.67$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.59$0.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.50$0.47$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.43$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.34$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.27$0.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.17$0.21$0.04