Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 29.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,284 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelly Radic | President/director | FT | $77,457 | $1,217 | $78,674 |
| Name | Title |
|---|---|
| Leif Houkum | Board Chair |
| Andrew Schneidler | Director |
| Kevin Noe | Director |
| Robin Nolan | Director |
| Pastor Robert Gelinas | Founder/director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,265 |
| Fundraising Gross Income | $9,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“Compensation for the president is set and approved by the board using compensation information from similar organizations. The organization maintains the appropriate documentation.”
“The organization makes its financial statements available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1136 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRE, RECRUIT AND RESOURCE CHURCHES AND FAMILIES TO SERVE THE CHILDREN IN FOSTER CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 166290 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEAN MONROE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037833838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2220 S CHAMBERS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12182 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16243 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52791 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81216 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 97114 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 48707 |
| IRS990/CYOtherRevenueAmt | 0 | -2765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253388 |
| IRS990/CYTotalExpensesAmt | 0 | 302095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20610 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INSPIRED 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 253079 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEIF HOUKUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PASTOR ROBERT GELINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLY RADIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN NOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW SCHNEIDLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 77457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOUNDER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 97114 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12265 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 277786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 252 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4321 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4855 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 241 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4633 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INSPIRE, RECRUIT AND RESOURCE CHURCHES AND FAMILIES TO SERVE THE CHILDREN IN FOSTER CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87863 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2765 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 605 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11784 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1453 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20730 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CO PROJECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT NATL PROJECT COS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 217 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1433 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136054 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1146 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12829 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15388 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10504 |
| IRS990/PrincipalOfficerNm | 0 | SHELLY RADIC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL MINISTRY INC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 232822 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 37322 |
| IRS990/PYOtherRevenueAmt | 0 | 16418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216065 |
| IRS990/PYTotalExpensesAmt | 0 | 253387 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 254455 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36574 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 263404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1196302 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44638 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 973217 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 223085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 263404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1196302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1196302 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 32100 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 32100 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32100 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 302095 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1284 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM OTHERS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5545 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE PRESIDENT IS SET AND APPROVED BY THE BOARD USING COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 88197 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28406 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 253079 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1136 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 334 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 334 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 88197 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 124437 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 87863 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2220 S CHAMBERS RD |
| IRS990/USAddress/City | 0 | AURORA |
| IRS990/USAddress/State | 0 | CO |
| IRS990/USAddress/ZIPCode | 0 | 80014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROJECT127.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLY RADIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032561225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PROJECT 127 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 263341511 |
| ReturnHeader/Filer/PhoneNum | 0 | 3032561225 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2200 S CHAMBERS RD |
| ReturnHeader/Filer/USAddress/City | 0 | AURORA |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461497033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | EKS&H LLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7979 E TUFTS AVENUE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 802372521 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037409400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN C HARRIS |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T15:40:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.