Civic Intelligence

In Ipso Inc

990 • Fiscal year 2020 • EIN 27-5196942

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profilewww.in-ipso.org
8818 W Glasgow PlLittleton, CO 80128

(720) 231-2660

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$108,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$33,816

Up $22,019 (+187%) from 2017

Net Assets

Up

$25,393

Up $18,725 (+281%) from 2017

Liabilities

Up

$8,423

Up $3,294 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$222,135

Up $77,134 (+53%) from 2017

Expenses

Up

$219,865

Up $87,736 (+66%) from 2017

Net Income

Down

$2,270

Down $10,602 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2017: $11,797Liabilities 2017: $5,129Net Assets 2017: $6,6682017Assets 2020: $33,816Liabilities 2020: $8,423Net Assets 2020: $25,3932020Assets 2021: $69,407Liabilities 2021: $7,245Net Assets 2021: $62,1622021Assets 2022: $78,265Liabilities 2022: $7,719Net Assets 2022: $70,5462022Assets 2023: $77,796Liabilities 2023: $7,779Net Assets 2023: $70,0172023Assets 2024: $92,578Liabilities 2024: $8,238Net Assets 2024: $84,3402024

Highlighted filing

2020

Assets$33,816
Liabilities$8,423
Net Assets$25,393
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $145,001Expenses 2017: $132,129Net Income 2017: $12,8722017Revenue 2020: $222,135Expenses 2020: $219,865Net Income 2020: $2,2702020Revenue 2021: $277,378Expenses 2021: $240,609Net Income 2021: $36,7692021Revenue 2022: $257,517Expenses 2022: $249,133Net Income 2022: $8,3842022Revenue 2023: $252,899Expenses 2023: $253,428Net Income 2023: -$5292023Revenue 2024: $292,583Expenses 2024: $278,260Net Income 2024: $14,3232024

Highlighted filing

2020

Revenue$222,135
Expenses$219,865
Net Income$2,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$222,135
Mission and Program Overview

Mission

To be a center of spiritual formation to help the faithful live the fullness of the Catholic Faith by providing Spiritual Formation, Spiritual Direction and Retreats.

In Ipso, Inc. was formed for the purpose of being a center of spiritual formation to help the faithful live the fullness of the Catholic Faith by providing Spiritual Formation, Spiritual Direction, and Retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,591$33,816▲ $7,225
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$26,591$33,816▲ $7,225
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,468$8,423▲ $4,955
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,468$8,423▲ $4,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,123$25,393▲ $2,270
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$23,123$25,393▲ $2,270
Total Liabilities and Net Assets / Fund Balance$26,591$33,816▲ $7,225
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter SturPresidentFT$108,250$108,250
Dana SturVP/TreasurerFT$66,171$66,171

Board Members and Trustees

NameTitle
Dcn Ernie MartinezBoard Member
Dcn Mark SalvatoBoard Member
Kevin DooleyBoard Member
Father Chris HellstromBoad Member
Revenue and Support

Revenue Composition

Contributions and Grants
$165,289
Program Service Revenue
$56,846
Investment Income
$0
Other Revenue
$0
All Other Contributions
$165,289
Change in Net Assets
$2,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,629
Other Expenses$26,236
Total Fundraising Expense$21,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,694$31,583$19,144$174,421
Payroll Taxes$9,163$3,043$1,414$13,620
Office Expenses$53$6,723$0$6,776
Travel$2,469$3,517$0$5,986
Fees for Services Other$5,400$560$0$5,960
Other Employee Benefits$0$5,588$0$5,588
Conferences and Meetings$3,188$82$564$3,834
Occupancy$1,208$0$0$1,208
Other Expenses$620$0$0$620
Information Technology$0$528$0$528
Total Functional Expenses$147,119$51,624$21,122$219,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family Relationship: The President and the VP/Treasurer are a married couple.”

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

“Process for reviewing Form 990:The draft Form 990 is email to all the Board of Directors Members with instructions requesting them to review the Form 990 and provide questions, comments or changes within 7 days or the Form will be filled with the IRS.”

Form 990, Part VI, Section B, Line 15

“Compensation: Only two emplyees are paid and the Board approves the salary for each person.”

Form 990, Part VI, Section C, Line 19

“Distribution of Forms and Policies: The organization makes all public information available upon request. The organizaions website provides contact information for calling or emailing the organization with requests.”

Filing and Contact Details

Filer

Filer Name
In Ipso Inc
EIN
27-5196942
Phone
7202312660
Address
8818 W Glasgow Pl, Littleton, CO 80128

Signing Officer

Name
Dana Stur
Title
VP/Treasurer
Phone
7202312660
Signed
2021-05-05

Organization Details

Principal Officer
Peter Stur
Formed
2011
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
0
Raw XML AppendixShowing 400 of 517 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/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03043
IRS990/PayrollTaxesGrp/ProgramServicesAmt09163
IRS990/PayrollTaxesGrp/TotalAmt013620
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Peter Stur
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/Desc0Spiritual Formation
IRS990/ProgramServiceRevenueGrp/Desc1Spiritual Directon
IRS990/ProgramServiceRevenueGrp/Desc2Retreats
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25581
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Spiritual Direction - Each individual session is one to two hours long on monthly basis, and Spiritual Exercises are one hour long on a weekly basis lasting between 8 to 10 months. We served 25 people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028479
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Silent Retreats - in 2020 most of our retreats were cancelled "due to covid" so we were able to hold only one 8-day retreat serving 8 people.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036578
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043460
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114959
IRS990/PYRevenuesLessExpensesAmt0-1582
IRS990/PYSalariesCompEmpBnftPaidAmt0188755
IRS990/PYTotalExpensesAmt0232215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230633
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02270
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051265
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income of $10,725 is from year 2016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89108
IRS990ScheduleA/PublicSupportPY170Pct00.8118
IRS990ScheduleA/PublicSupportTotal170Amt0586677

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,816
Liabilities
$8,423
Net assets
$25,393
Revenue
$222,135
Expenses
$219,865
Net income
$2,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.84$2.93$2.78$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$2.53$2.53$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.71$2.58$2.49$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$2.77$2.41$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.25$2.22$2.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$1.45$1.32$0.13