Civic Intelligence

Project 1 27

990 • Fiscal year 2018 • EIN 26-3341511

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$85,422

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$83,865

Up $10,795 (+15%) from 2017

Net Assets

Up

$79,878

Up $10,242 (+15%) from 2017

Liabilities

Up

$3,987

Up $553 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Down

$382,155

Down $14,143 (-3.6%) from 2017

Expenses

Down

$371,913

Down $36,380 (-8.9%) from 2017

Net Income

Up

$10,242

Up $22,237 (+185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$83,865
Liabilities$3,987
Net Assets$79,878
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$382,155
Expenses$371,913
Net Income$10,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$424,616
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$55,091$43,407▼ $11,684
Prepaid Expenses and Deferred Charges$11,054$13,826▲ $2,772
Total Assets$73,070$83,865▲ $10,795
Other Assets Total$6,925$26,632▲ $19,707
Liabilities
Accounts Payable and Accrued Expenses$3,434$3,987▲ $553
Total Liabilities$3,434$3,987▲ $553
Net Assets / Fund Balance
Unrestricted Net Assets$69,636$71,753▲ $2,117
Temporarily Rstr Net Assets$0$8,125▲ $8,125
Total Net Assets Fund Balance$69,636$79,878▲ $10,242
Total Liabilities and Net Assets / Fund Balance$73,070$83,865▲ $10,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,632--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly RadicExecutive DirectorFT$83,845$1,577$85,422

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$324,365
Program Service Revenue
$50,210
Investment Income
$0
Other Revenue
$7,580
All Other Contributions
$232,183
Change in Net Assets
$10,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,294
Total Revenue per Audited Statements
$412,449
Total Revenue per Form 990
$382,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,233
Other Expenses$84,680
Total Fundraising Expense$19,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,405$5,415$3,843$174,663
Current Officers, Directors, Trustees, and Key Employees$61,618$15,404$8,558$85,580
Payroll Taxes$17,447$1,578$941$19,966
Fees for Services Other$11,909$826$4,509$17,244
Information Technology$8,291$575$408$9,274
Fees for Services Accounting-$8,771-$8,771
Other Employee Benefits$6,651$218$155$7,024
Insurance$4,270$296$210$4,776
Office Expenses$3,866$268$190$4,324
Travel$1,877--$1,877
Conferences and Meetings$756--$756
Other Expenses$592$60$43$592
All Other Expenses$306$21$14$341
Total Functional Expenses$318,499$34,082$19,332$371,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$402,207
Expenses per Audited Statements$371,913
Total Expenses per Form 990$371,913
Expenses Not Reported on Form 990$30,294
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$50,041
Fundraising Direct Expenses$42,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hidden Gems Banquet$128,443$41,016$13,553$27,463
Top Golf Event$13,780$9,025$593$8,432
Total Events$142,223$50,041$42,461$7,580
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 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Radic
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
88

Preparer

Firm
Plante & Moran Pllc
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, 2018 or 2017. 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, 2018 or 2017.”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/Desc0INSPIRED AND RECRUITED PARENTS FROM COLORADO CHURCHES TO SERVE THE CHILDREN IN COLORADO'S CHILD WELFARE SYSTEM. THROUGH OUR 29 FAITH-BASED SEMINARS HELD THIS PAST YEAR ACROSS THE STATE, 167 INDIVIDUALS ATTENDED THE STATE-CERTIFIED TRAINING REQUIRED TO BECOME FOSTER AND ADOPTIVE PARENTS. AN ADDITIONAL 546 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 169 FOSTER CHILDREN INCLUDING BOTH 21 FAMILY REUNIFICATIONS AND 24 FINALIZED ADOPTIONS DURING FISCAL YEAR ENDING JUNE 30, 2018. CONTINUED ON SCHEDULE O PROJECT 1.27 ALSO SUPPORTED SIMILAR MINISTRIES IN ARIZONA, FLORIDA, KANSAS, LOUISIANA, NEW YORK, WASHINGTON D.C., WISCONSIN, MINNESOTA, AND VIRGINA AND PROVIDED INFORMATION, RESOURCES, AND ENCOURAGEMENT TO OVER 34 NATIONAL INQUIRIES.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01578
IRS990/PayrollTaxesGrp/ProgramServicesAmt017447
IRS990/PayrollTaxesGrp/TotalAmt019966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013826
IRS990/PrincipalOfficerNm0SHELLY RADIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL MINISTRY INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt070501
IRS990/PYOtherRevenueAmt013769
IRS990/PYProgramServiceRevenueAmt050560
IRS990/PYRevenuesLessExpensesAmt0-11995
IRS990/PYSalariesCompEmpBnftPaidAmt0337792
IRS990/PYTotalExpensesAmt0408293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396298
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01490584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72790
IRS990ScheduleA/PublicSupportPY170Pct00.73380
IRS990ScheduleA/PublicSupportTotal170Amt01117446
IRS990ScheduleA/SubstantialContributorsTotAmt0373138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01490584
IRS990ScheduleA/TotalSupportAmt01535104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044520
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030294
IRS990ScheduleD/DonatedServicesUseFcltsAmt030294
IRS990ScheduleD/ExpensesNotReportedAmt030294
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0371913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026632
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHERS
IRS990ScheduleD/RevenueNotReportedAmt030294
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0382155
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, 2018 OR 2017. 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, 2018 OR 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026632
IRS990ScheduleD/TotalExpensesPerForm990Amt0371913
IRS990ScheduleD/TotalRevenuePerForm990Amt0382155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042461
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03753
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05778
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIDDEN GEMS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOP GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018079
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07580
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0536
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0169
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0593
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/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08125
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073070
IRS990/TotalAssetsEOYAmt083865
IRS990/TotalAssetsGrp/BOYAmt073070
IRS990/TotalAssetsGrp/EOYAmt083865
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324365
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03434
IRS990/TotalLiabilitiesEOYAmt03987
IRS990/TotalLiabilitiesGrp/BOYAmt03434
IRS990/TotalLiabilitiesGrp/EOYAmt03987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079878
IRS990/TotalOtherCompensationAmt01577
IRS990/TotalProgramServiceExpensesAmt0318499
IRS990/TotalProgramServiceRevenueAmt050210
IRS990/TotalReportableCompFromOrgAmt083845
IRS990/TotalRevenueGrp/ExclusionAmt07580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083865
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01877
IRS990/TravelGrp/TotalAmt01877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071753
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02220 S CHAMBERS RD
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080014
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,865
Liabilities
$3,987
Net assets
$79,878
Revenue
$382,155
Expenses
$371,913
Net income
$10,242
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