Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-2198636
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$44,619
Down $6,559 (-13%) from 2011
Net Assets
Down-$2,558
Down $3,021 (-652%) from 2011
Liabilities
Down$47,177
Down $3,538 (-7.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$115,276
Down $367 (-0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Religous education
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3698 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Westside Cares Colorado Springs WC provides emergency assistance to our neighborhood through meals, clothing, bus passes, utility payments, prescription medication assistance, and counseling. |
| IRS990/Activity2/Expense | 0 | 400 |
| IRS990/Activity3/Description | 0 | Life Network Colorado Springs Life Network is a sanctity of human life ministry that impacts and transforms people with the love of Christ. |
| IRS990/Activity3/Expense | 0 | 400 |
| IRS990/ActivityOrMissionDescription | 0 | Religous Education |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2902 W COLORADO AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80904 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 119 |
| IRS990/Advertising/Total | 0 | 119 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3474 |
| IRS990/AllOtherExpenses/Total | 0 | 3474 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7233 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3251 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 132 |
| IRS990/CostOfGoodsSold | 0 | 84852 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2244 |
| IRS990/DepreciationDepletion/Total | 0 | 2244 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Dale House Project Colorado Springs Dale House reaches out to delinquent, neglected, and abused teenagers who cannot return home. Within the context of community living, the goal is to teach these youth the skills necessary to live independently. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 400 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1875 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SIMON SCIONKA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANET SPERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER DRAPER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATTHEW KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FR ANTHONY KARBO |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1700 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 300 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1700 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1700 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 197029 |
| IRS990/GrossSalesOfInventory | 0 | 197029 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2460 |
| IRS990/Insurance/Total | 0 | 2460 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1878 |
| IRS990/Interest/Total | 0 | 1878 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 26724 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25844 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Religous Education |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SIMON SCIONKA |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1347 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2558 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 112177 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35179 |
| IRS990/Occupancy/Total | 0 | 35179 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15410 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15524 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 53663 |
| IRS990/OtherExpensesCurrentYear | 0 | 52496 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES MERCHANT ACCT FEES |
| IRS990/OtherExpenses/Description | 1 | POSTAGE DELIVERY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5193 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 74 |
| IRS990/OtherExpenses/Total | 0 | 5193 |
| IRS990/OtherExpenses/Total | 1 | 74 |
| IRS990/OtherLiabilities/BOY | 0 | 47016 |
| IRS990/OtherLiabilities/EOY | 0 | 47177 |
| IRS990/OtherRevenueCurrentYear | 0 | 112177 |
| IRS990/OtherRevenuePriorYear | 0 | 113539 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 55476 |
| IRS990/OtherSalariesAndWages/Total | 0 | 55476 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5604 |
| IRS990/PayrollTaxes/Total | 0 | 5604 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3099 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -1347 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -2558 |
| IRS990/RevenuesLessExpensesCY | 0 | -3099 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1972 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 61080 |
| IRS990/SalariesEtcPriorYear | 0 | 61680 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 132 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4540 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 56 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4280 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 9008 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 197029 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 199136 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 198022 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 200439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 181686 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 976312 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 985320 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 197029 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 199268 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 202562 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 200495 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 185966 |
| IRS990ScheduleA/Total509/Total | 0 | 985320 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 197029 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 199268 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 202562 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 200495 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 185966 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 985320 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 15524 |
| IRS990ScheduleD/OtherAssets/Description | 0 | FURN/EQUIPMENT, LESS DEPRECIATION |
| IRS990ScheduleD/OtherAssets/Description | 1 | ANTIQUE ICON |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5499 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1496 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 30929 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 9253 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | EQUIPMENT LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | LINE OF CREDIT |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 15524 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 47177 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990, Part III, Line 4d Program Service Expenses 400, Grants and allocations 0, Revenue 0 Project Mexico Project Mexico performs works of mercy and helps others do works of mercy in the name of Jesus Christ, transcending cultural barriers by building homes for the poor in Mexico and by providing a home for orphaned boys through St. Innocent Orphanage. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990, Part III, Line 4d Program Service Expenses 100, Grants and allocations 0, Revenue 0 Orthodox Christian Mission Center As the official missions agency of the Assembly of Canonical Orthodox Bishops of North and Central America it is OCMCs mission to make disciples of all nations by bringing people to Christ and His Church. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section C Line 19 All required forms are available upon request for pulic inspection |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 885 HIDDEN VALLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80919 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MATTHEW KENNEDY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7196353035 |
| IRS990/TotalAssets/BOY | 0 | 49367 |
| IRS990/TotalAssetsBOY | 0 | 49367 |
| IRS990/TotalAssets/EOY | 0 | 44619 |
| IRS990/TotalAssetsEOY | 0 | 44619 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 115276 |
| IRS990/TotalExpensesPriorYear | 0 | 115643 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 113576 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1700 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 115276 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 50714 |
| IRS990/TotalLiabilitiesBOY | 0 | 50714 |
| IRS990/TotalLiabilities/EOY | 0 | 47177 |
| IRS990/TotalLiabilitiesEOY | 0 | 47177 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 49367 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 44619 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1347 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -2558 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 500 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1700 |
| IRS990/TotalRevenueCurrentYear | 0 | 112177 |
| IRS990/TotalRevenuePriorYear | 0 | 113671 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 112177 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | www.agiasophiacoffeeshop.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 412198636 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AGIA SOPHIA INC |
| ReturnHeader/Filer/NameControl | 0 | AGIA |
| ReturnHeader/Filer/Phone | 0 | 7196323322 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2902 WEST COLORADO AVE |
| ReturnHeader/Filer/USAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80904 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | MATTHEW KENNEDY |
| ReturnHeader/Officer/Title | 0 | BOARD MEMBER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Jennifer Powilleit |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 428 E Bijou St 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Colorado Springs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80903 |
| ReturnHeader/Preparer/Name | 0 | Jennifer Powilleit |
| ReturnHeader/Preparer/Phone | 0 | 7196513051 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T01:40:34-00:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.