Civic Intelligence

Project 1 27

990 • Fiscal year 2019 • EIN 26-3341511

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$85,621

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$84,694

Up $829 (+1.0%) from 2018

Net Assets

Down

$65,943

Down $13,935 (-17%) from 2018

Liabilities

Up

$18,751

Up $14,764 (+370%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$433,668

Up $51,513 (+13%) from 2018

Expenses

Up

$436,054

Up $64,141 (+17%) from 2018

Net Income

Down

-$2,386

Down $12,628 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$84,694
Liabilities$18,751
Net Assets$65,943
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$433,668
Expenses$436,054
Net Income-$2,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$475,833
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$43,407$64,030▲ $20,623
Prepaid Expenses and Deferred Charges$13,826$11,819▼ $2,007
Total Assets$83,865$84,694▲ $829
Other Assets Total$26,632$8,845▼ $17,787
Liabilities
Accounts Payable and Accrued Expenses$3,987$18,751▲ $14,764
Total Liabilities$3,987$18,751▲ $14,764
Net Assets / Fund Balance
Unrestricted Net Assets$71,753$57,818▼ $13,935
Temporarily Rstr Net Assets$8,125$8,125→ $0
Total Net Assets Fund Balance$79,878$65,943▼ $13,935
Total Liabilities and Net Assets / Fund Balance$83,865$84,694▲ $829

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,845--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly RadicExecutive DirectorFT$83,843$1,778$85,621

Board Members and Trustees

NameTitle
Leif HoukumDirector/chairman
Amy Boyd-conroyDirector
Jack KimDirector
Rachael SparwasserDirector
Noelle MacleayDirector Beg 11/18
Scott BrownDirector/treasurer
Pastor Robert GelinasFounder/director
Revenue and Support

Revenue Composition

Contributions and Grants
$392,476
Program Service Revenue
$53,682
Investment Income
$0
Other Revenue
$-12,490
All Other Contributions
$270,943
Change in Net Assets
$-2,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,142
Total Revenue per Audited Statements
$460,810
Total Revenue per Form 990
$433,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,587
Other Expenses$79,467
Total Fundraising Expense$47,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,865$4,428$17,453$225,746
Current Officers, Directors, Trustees, and Key Employees$53,401$7,166$23,691$84,258
Payroll Taxes$25,383$1,573$3,212$30,168
Fees for Services Accounting-$18,407-$18,407
Other Employee Benefits$13,811$1,128$1,476$16,415
Other Expenses$12,222--$12,222
Travel$8,297--$8,297
Insurance$5,938$390$420$6,748
Information Technology$5,185$342$555$6,082
Office Expenses$3,876$260$340$4,476
All Other Expenses$890$33$109$1,032
Occupancy--$400$400
Conferences and Meetings$195--$195
Total Functional Expenses$354,671$33,727$47,656$436,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$463,196
Expenses per Audited Statements$436,054
Total Expenses per Form 990$436,054
Expenses Not Reported on Form 990$27,142
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$42,165
Fundraising Gross Income$29,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hidden Gems Banquet$132,840$24,545$1,972$22,573
Top Golf Event$18,368$5,130$346$4,784
Total Events$151,208$29,675$42,165$-12,490
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
2020-04-06
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
11
Volunteers
95

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, 2019 or 2018. 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, 2019 or 2018.”

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.

Path#Value
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IRS990/Desc0INSPIRED AND RECRUITED PARENTS FROM COLORADO CHURCHES TO SERVE THE CHILDREN IN COLORADO'S CHILD WELFARE SYSTEM. THROUGH OUR 27 FAITH-BASED SEMINARS HELD THIS PAST YEAR ACROSS THE STATE, 170 INDIVIDUALS ATTENDED THE STATE-CERTIFIED TRAINING REQUIRED TO BECOME FOSTER AND ADOPTIVE PARENTS. AN ADDITIONAL 360 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 181 FOSTER CHILDREN INCLUDING BOTH 29 FAMILY REUNIFICATIONS AND 34 FINALIZED ADOPTIONS DURING FISCAL YEAR ENDING JUNE 30, 2019.SEE SCHEDULE O. PROJECT 1.27 ALSO SUPPORTED SIMILAR MINISTRIES IN ARIZONA, FLORIDA, KANSAS, LOUISIANA, VIRGINIA, WASHINGTON D.C., NORTH CAROLINA, MINNESOTA, OHIO AND GEORGIA AND PROVIDED INFORMATION, RESOURCES AND ENCOURAGEMENT TO OVER 25 NATIONAL INQUIRIES.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt084680
IRS990/PYOtherRevenueAmt07580
IRS990/PYProgramServiceRevenueAmt050210
IRS990/PYRevenuesLessExpensesAmt010242
IRS990/PYSalariesCompEmpBnftPaidAmt0287233
IRS990/PYTotalExpensesAmt0371913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382155
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01619656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70600
IRS990ScheduleA/PublicSupportPY170Pct00.72790
IRS990ScheduleA/PublicSupportTotal170Amt01174929
IRS990ScheduleA/SubstantialContributorsTotAmt0444727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01619656
IRS990ScheduleA/TotalSupportAmt01664176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044520
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/DonatedServicesAndUseFcltsAmt027142
IRS990ScheduleD/DonatedServicesUseFcltsAmt027142
IRS990ScheduleD/ExpensesNotReportedAmt027142
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0436054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHERS
IRS990ScheduleD/RevenueNotReportedAmt027142
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0433668
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, 2019 OR 2018. 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, 2019 OR 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08845
IRS990ScheduleD/TotalExpensesPerForm990Amt0436054
IRS990ScheduleD/TotalRevenuePerForm990Amt0433668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0463196
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042165
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05129
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HIDDEN GEMS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOP GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016526
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12490
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08992
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0346
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08125
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083865
IRS990/TotalAssetsEOYAmt084694
IRS990/TotalAssetsGrp/BOYAmt083865
IRS990/TotalAssetsGrp/EOYAmt084694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392476
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03987
IRS990/TotalLiabilitiesEOYAmt018751
IRS990/TotalLiabilitiesGrp/BOYAmt03987
IRS990/TotalLiabilitiesGrp/EOYAmt018751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065943
IRS990/TotalOtherCompensationAmt01778
IRS990/TotalProgramServiceExpensesAmt0354671
IRS990/TotalProgramServiceRevenueAmt053682
IRS990/TotalReportableCompFromOrgAmt083843
IRS990/TotalRevenueGrp/ExclusionAmt0-12490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08297
IRS990/TravelGrp/TotalAmt08297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057818
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,694
Liabilities
$18,751
Net assets
$65,943
Revenue
$433,668
Expenses
$436,054
Net income
-$2,386
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