Civic Intelligence

Project 1 27

990 • Fiscal year 2017 • EIN 26-3341511

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.PROJECT127.COM
2220 S Chambers RdAurora, CO 80014

(303) 256-1225

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$73,070

Down $9,404 (-11%) from 2016

Net Assets

Down

$69,636

Down $11,995 (-15%) from 2016

Liabilities

Up

$3,434

Up $2,591 (+307%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$396,298

Up $58,815 (+17%) from 2016

Expenses

Up

$408,293

Up $75,002 (+23%) from 2016

Net Income

Down

-$11,995

Down $16,187 (-386%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$73,070
Liabilities$3,434
Net Assets$69,636
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$396,298
Expenses$408,293
Net Income-$11,995
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$424,421
Mission and Program Overview

Mission

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$66,908$55,091▼ $11,817
Prepaid Expenses and Deferred Charges$6,878$11,054▲ $4,176
Total Assets$82,474$73,070▼ $9,404
Other Assets Total$8,688$6,925▼ $1,763
Liabilities
Accounts Payable and Accrued Expenses$843$3,434▲ $2,591
Total Liabilities$843$3,434▲ $2,591
Net Assets / Fund Balance
Unrestricted Net Assets$81,631$69,636▼ $11,995
Total Net Assets Fund Balance$81,631$69,636▼ $11,995
Total Liabilities and Net Assets / Fund Balance$82,474$73,070▼ $9,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,925--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly RadicExecutive DirectorFT$77,846$2,149$79,995

Board Members and Trustees

NameTitle
Leif HoukumDirector/chairman
Amy Boyd-conroyDirector
Jack KimDirector
Rachael SparwasserDirector
Robin NolanDirector/secretary
Scott BrownDirector/treasurer
Pastor Robert GelinasFounder/director
Revenue and Support

Revenue Composition

Contributions and Grants
$331,969
Program Service Revenue
$50,560
Investment Income
$0
Other Revenue
$13,769
All Other Contributions
$248,894
Change in Net Assets
$-11,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,993
Total Revenue per Audited Statements
$428,291
Total Revenue per Form 990
$396,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,792
Other Expenses$70,501
Total Fundraising Expense$36,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,563$3,869$22,754$221,186
Current Officers, Directors, Trustees, and Key Employees$64,963$15,591$6,063$86,617
Payroll Taxes$19,777$1,459$2,200$23,436
Fees for Services Other$18,038$775$1,168$19,981
Fees for Services Accounting-$7,931-$7,931
Other Employee Benefits$5,942$33$578$6,553
Insurance$4,155$265$490$4,910
Office Expenses$3,225$205$381$3,811
Travel$3,800--$3,800
All Other Expenses$763$954$2,023$3,740
Information Technology$2,321$148$274$2,743
Other Expenses$2,077$220$328$2,077
Conferences and Meetings$1,230--$1,230
Total Functional Expenses$340,584$31,450$36,259$408,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,286
Expenses per Audited Statements$408,293
Total Expenses per Form 990$408,293
Expenses Not Reported on Form 990$31,993
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 Gross Income$41,892
Fundraising Direct Expenses$28,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Take a Seat Banquet$113,187$33,652$7,924$25,728
Top Golf Event$11,780$8,240$1,237$7,003
Total Events$124,967$41,892$28,123$13,769
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 has been reviewed by the president, accounting manager, board chair, and business administrator in addition to having been provided to all members of the board before it was 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 governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project 127
EIN
26-3341511
Phone
3032561225
Address
2220 S CHAMBERS RD, AURORA, CO 80014

Signing Officer

Name
Shelly Radic
Title
President
Phone
3032561225
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Radic
Formed
2008
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
70

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
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, 2017 or 2016. 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, 2017 or 2016.”

Raw XML AppendixShowing 400 of 441 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/BOYAmt0843
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03434
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSPIRE, RECRUIT AND RESOURCE CHURCHES AND FAMILIES TO SERVE THE CHILDREN IN FOSTER CARE.
IRS990/AllOtherContributionsAmt0248894
IRS990/AllOtherExpensesGrp/FundraisingAmt02023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0954
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0763
IRS990/AllOtherExpensesGrp/TotalAmt03740
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SEAN MONROE
IRS990/BooksInCareOfDetail/PhoneNum03037833838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02220 S CHAMBERS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066908
IRS990/CashNonInterestBearingGrp/EOYAmt055091
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06063
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015591
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064963
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086617
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01230
IRS990/ConferencesMeetingsGrp/TotalAmt01230
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt083075
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331969
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070501
IRS990/CYOtherRevenueAmt013769
IRS990/CYProgramServiceRevenueAmt050560
IRS990/CYRevenuesLessExpensesAmt0-11995
IRS990/CYSalariesCompEmpBnftPaidAmt0337792
IRS990/CYTotalExpensesAmt0408293
IRS990/CYTotalFundraisingExpenseAmt036259
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396298
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 23 FAITH-BASED SEMINARS HELD THIS PAST YEAR ACROSS THE STATE, 139 INDIVIDUALS ATTENDED THE STATE-CERTIFIED TRAINING REQUIRED TO BECOME FOSTER AND ADOPTIVE PARENTS. AN ADDITIONAL 335 PARTICIPANTS WERE TRAINED AS SUPPORT TEAM MEMBERS FOR THE FOSTERING FAMILIES. PROJECT 1.27 THEN HELPED PARTICIPANTS SELECT APPROPRIATE AGENCIES AND PROVIDED ONGOING SUPPORT THROUGHOUT THE FOSTER AND ADOPTION PROCESS. PROJECT 1.27 PARENTS SERVED 250 FOSTER CHILDREN INCLUDING BOTH 47 FAMILY REUNIFICATIONS AND 21 FINALIZED ADOPTIONS DURING FISCAL YEAR ENDING JUNE 30, 2017. CONTINUED ON SCHEDULE O PROJECT 1.27 ALSO SUPPORTED SIMILAR MINISTRIES IN ARIZONA, FLORIDA, KANSAS, LOUISIANA, NEW YORK, WASHINGTON D.C., AND WISCONSIN AND PROVIDED INFORMATION, RESOURCES AND ENCOURAGEMENT TO OVER 61 NATIONAL INQUIRIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0340584
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07931
IRS990/FeesForServicesAccountingGrp/TotalAmt07931
IRS990/FeesForServicesOtherGrp/FundraisingAmt01168
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018038
IRS990/FeesForServicesOtherGrp/TotalAmt019981
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72149
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIF HOUKUM
IRS990/Form990PartVIISectionAGrp/PersonNm2PASTOR ROBERT GELINAS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY BOYD-CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK KIM
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHAEL SPARWASSER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHELLY RADIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt777846
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/TitleTxt0DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083075
IRS990/FundraisingDirectExpensesAmt028123
IRS990/FundraisingGrossIncomeAmt041892
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0424421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0274
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0148
IRS990/InformationTechnologyGrp/ProgramServicesAmt02321
IRS990/InformationTechnologyGrp/TotalAmt02743
IRS990/InsuranceGrp/FundraisingAmt0490
IRS990/InsuranceGrp/ManagementAndGeneralAmt0265
IRS990/InsuranceGrp/ProgramServicesAmt04155
IRS990/InsuranceGrp/TotalAmt04910
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
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 FOSTER AND ADOPT CHILDREN FROM THEIR OWN STATES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt081631
IRS990/NetAssetsOrFundBalancesEOYAmt069636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OfficeExpensesGrp/ProgramServicesAmt03225
IRS990/OfficeExpensesGrp/TotalAmt03811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08688
IRS990/OtherAssetsTotalGrp/EOYAmt06925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06553
IRS990/OtherExpensesGrp/Desc0DIRECT CO PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER PAYROLL COSTS
IRS990/OtherExpensesGrp/Desc2DIRECT SFFC PROJECT COS
IRS990/OtherExpensesGrp/Desc3DIRECT NATL PROJECT COS
IRS990/OtherExpensesGrp/FundraisingAmt0328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ProgramServicesAmt015046
IRS990/OtherExpensesGrp/ProgramServicesAmt12596
IRS990/OtherExpensesGrp/ProgramServicesAmt22088
IRS990/OtherExpensesGrp/ProgramServicesAmt32077
IRS990/OtherExpensesGrp/TotalAmt015046
IRS990/OtherExpensesGrp/TotalAmt13144
IRS990/OtherExpensesGrp/TotalAmt22088
IRS990/OtherExpensesGrp/TotalAmt32077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01459
IRS990/PayrollTaxesGrp/ProgramServicesAmt019777
IRS990/PayrollTaxesGrp/TotalAmt023436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011054
IRS990/PrincipalOfficerNm0SHELLY RADIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL MINISTRY INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt069329
IRS990/PYOtherRevenueAmt013758
IRS990/PYProgramServiceRevenueAmt07080
IRS990/PYRevenuesLessExpensesAmt04192
IRS990/PYSalariesCompEmpBnftPaidAmt0263962
IRS990/PYTotalExpensesAmt0333291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337483
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01399041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73380
IRS990ScheduleA/PublicSupportPY170Pct00.79350
IRS990ScheduleA/PublicSupportTotal170Amt01065710
IRS990ScheduleA/SubstantialContributorsTotAmt0333331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01399041
IRS990ScheduleA/TotalSupportAmt01452399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt053358
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/DonatedServicesAndUseFcltsAmt031993
IRS990ScheduleD/DonatedServicesUseFcltsAmt031993
IRS990ScheduleD/ExpensesNotReportedAmt031993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0408293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHERS
IRS990ScheduleD/RevenueNotReportedAmt031993
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0396298
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, 2017 OR 2016. 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, 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06925
IRS990ScheduleD/TotalExpensesPerForm990Amt0408293
IRS990ScheduleD/TotalRevenuePerForm990Amt0396298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440286
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028123
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04774
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TAKE A SEAT BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOP GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010366
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041892
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013769
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0170
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0152
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01237
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY THE PRESIDENT, ACCOUNTING MANAGER, BOARD CHAIR, AND BUSINESS ADMINISTRATOR IN ADDITION TO HAVING BEEN PROVIDED TO ALL MEMBERS OF THE BOARD BEFORE IT WAS 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION 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/TotalAssetsBOYAmt082474
IRS990/TotalAssetsEOYAmt073070
IRS990/TotalAssetsGrp/BOYAmt082474
IRS990/TotalAssetsGrp/EOYAmt073070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331969
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0843
IRS990/TotalLiabilitiesEOYAmt03434
IRS990/TotalLiabilitiesGrp/BOYAmt0843
IRS990/TotalLiabilitiesGrp/EOYAmt03434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069636
IRS990/TotalOtherCompensationAmt02149
IRS990/TotalProgramServiceExpensesAmt0340584
IRS990/TotalProgramServiceRevenueAmt050560
IRS990/TotalReportableCompFromOrgAmt077846
IRS990/TotalRevenueGrp/ExclusionAmt013769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03800
IRS990/TravelGrp/TotalAmt03800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02220 S CHAMBERS RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,070
Liabilities
$3,434
Net assets
$69,636
Revenue
$396,298
Expenses
$408,293
Net income
-$11,995
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