Civic Intelligence

Worldviews Calling & Culture Inc.

990 • Fiscal year 2016 • EIN 45-1556648

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization Profilewvcallingculture.org/hello-world-2
5651 Steeplechase DriveLongmont, CO 80503

(303) 564-0185

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

940%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

316%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,080,465

Up $976,587 (+940%) from 2015

Net Assets

Up

$1,080,465

Up $976,587 (+940%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$1,385,152

Up $1,052,385 (+316%) from 2015

Expenses

Up

$388,565

Up $68,288 (+21%) from 2015

Net Income

Up

$996,587

Up $984,097 (+7879%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,946Net Assets 2011: $4,9462011Assets 2012: $36,095Liabilities 2012: $0Net Assets 2012: $36,0952012Assets 2013: $185,733Liabilities 2013: $0Net Assets 2013: $185,7332013Assets 2014: $92,775Liabilities 2014: $1,090Net Assets 2014: $91,6852014Assets 2015: $103,878Liabilities 2015: $0Net Assets 2015: $103,8782015Assets 2016: $1,080,465Liabilities 2016: $0Net Assets 2016: $1,080,4652016Assets 2017: $778,256Liabilities 2017: $0Net Assets 2017: $778,2562017Assets 2018: $505,934Liabilities 2018: $0Net Assets 2018: $505,9342018Assets 2019: $1,385,450Liabilities 2019: $0Net Assets 2019: $1,385,4502019Assets 2020: $4,523,468Liabilities 2020: $0Net Assets 2020: $4,523,4682020Assets 2021: $4,475,810Liabilities 2021: $0Net Assets 2021: $4,475,8102021Assets 2022: $4,458,259Liabilities 2022: $0Net Assets 2022: $4,458,2592022Assets 2023: $3,394,790Liabilities 2023: $0Net Assets 2023: $3,394,7902023Assets 2024: $3,356,231Liabilities 2024: $0Net Assets 2024: $3,356,2312024

Highlighted filing

2016

Assets$1,080,465
Liabilities$0
Net Assets$1,080,465
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $97,550Expenses 2011: $92,604Net Income 2011: $4,9462011Expenses 2012: $175,2012012Revenue 2013: $301,270Expenses 2013: $151,632Net Income 2013: $149,6382013Revenue 2014: $355,001Expenses 2014: $449,049Net Income 2014: -$94,0482014Revenue 2015: $332,767Expenses 2015: $320,277Net Income 2015: $12,4902015Revenue 2016: $1,385,152Expenses 2016: $388,565Net Income 2016: $996,5872016Revenue 2017: $5,698Expenses 2017: $307,907Net Income 2017: -$302,2092017Revenue 2018: $176,350Expenses 2018: $448,672Net Income 2018: -$272,3222018Revenue 2019: $1,346,021Expenses 2019: $466,505Net Income 2019: $879,5162019Revenue 2020: $3,295,952Expenses 2020: $157,934Net Income 2020: $3,138,0182020Revenue 2021: $2,010Expenses 2021: $49,668Net Income 2021: -$47,6582021Revenue 2022: $22,360Expenses 2022: $39,911Net Income 2022: -$17,5512022Revenue 2023: $12,063Expenses 2023: $1,075,532Net Income 2023: -$1,063,4692023Revenue 2024: $14,567Expenses 2024: $53,126Net Income 2024: -$38,5592024

Highlighted filing

2016

Revenue$1,385,152
Expenses$388,565
Net Income$996,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,385,152
Mission and Program Overview

Mission

Worldviews, Calling & Culture, Inc. is organized to train & develop leaders in the Christian community through educational outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,007$782,298▲ $779,291
Investments in Publicly Traded Securities-$285,793-
Cash and Non-Interest-Bearing Accounts$100,871$10,679▼ $90,192
Prepaid Expenses and Deferred Charges-$918-
Land, Buildings, and Equipment, Net-$777-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$103,878$1,080,465▲ $976,587
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$103,878$1,080,465▲ $976,587
Total Net Assets Fund Balance$103,878$1,080,465▲ $976,587
Total Liabilities and Net Assets / Fund Balance$103,878$1,080,465▲ $976,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$777$219$996
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clair VolkDirector
Daniel FlowersDirector
Donald F HoodDirector
Richard NegveskyDirector
Victor BuzzettaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,381,236
Program Service Revenue
$3,595
Investment Income
$321
Other Revenue
$0
All Other Contributions
$1,381,236
Change in Net Assets
$996,587

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$285,793
Total Noncash Contributions1$285,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$348,000
Other Expenses$27,647
Salaries, Compensation, and Employee Benefits$12,918
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$348,000--$348,000
Travel$13,913--$13,913
Other Salaries and Wages$12,000--$12,000
Conferences and Meetings$3,095--$3,095
Fees for Services Accounting$1,518--$1,518
Payroll Taxes$918--$918
Advertising$696--$696
Office Expenses$576--$576
All Other Expenses$457--$457
Other Expenses$331--$331
Depreciation Depletion$219--$219
Fees for Services Legal$154--$154
Total Functional Expenses$388,565$0$0$388,565
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colson Center for Christian WMerrifield, VA-General Support$150,000
America Kids BelongWindsor, CO-General Support$50,000
Centennial Institute of ColorLakewood, CO-General Support$50,000
Summit MinistriesManitou Springs, CO-General Support$25,000
Students for LifeNew York, NY-General Support$15,000
The Pearl GroupLongmont, CO-General Support$15,000
St Anthony School ProgramsWexford, PA-General Support$14,000
Colorado Christian UniversityLakewood, CO-Centennial Institute Fund$10,000
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$20,000
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“All board members are provided a copy of the Form 990 for review. The Form 990 is discussed as an agenda item at the subsequent board meeting before the tax return is filed with the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Worldviews Calling & Culture Inc
EIN
45-1556648
Phone
3035640185
Address
5651 STEEPLECHASE DRIVE, LONGMONT, CO 80503

Signing Officer

Name
Donald F Hood
Title
Director
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald F Hood
Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
James D Pieper CPA
Address
255 Weaver Park Road Suite 201, Longmont, CO 80501-6076
Preparer
James D Pieper CPA MT
Phone
3036510771
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cash donation to co end of life options act, proposition 106 = -$20000”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PENALTIES = -$0”

Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Worldviews, Calling & Culture, Inc. is organized to train & develop leaders in the Christian community through educational outreach.
IRS990/AdvertisingGrp/ProgramServicesAmt0696
IRS990/AdvertisingGrp/TotalAmt0696
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01381236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0457
IRS990/AllOtherExpensesGrp/TotalAmt0457
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Donald F Hood
IRS990/BooksInCareOfDetail/PhoneNum03035640185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05651 Steeplechase Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Longmont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100871
IRS990/CashNonInterestBearingGrp/EOYAmt010679
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03095
IRS990/ConferencesMeetingsGrp/TotalAmt03095
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01381236
IRS990/CYGrantsAndSimilarPaidAmt0348000
IRS990/CYInvestmentIncomeAmt0321
IRS990/CYOtherExpensesAmt027647
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03595
IRS990/CYRevenuesLessExpensesAmt0996587
IRS990/CYSalariesCompEmpBnftPaidAmt012918
IRS990/CYTotalExpensesAmt0388565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01385152
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0219
IRS990/DepreciationDepletionGrp/TotalAmt0219
IRS990/Desc0Worldviews, Calling & Culture, Inc's primary purpose is to address & maintain educational programs and discussion forums that help Christian leaders understand God's calling on their lives, his methods of engaging life, and how these leaders can be strategic in their calling.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0388565
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01518
IRS990/FeesForServicesAccountingGrp/TotalAmt01518
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0154
IRS990/FeesForServicesLegalGrp/TotalAmt0154
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald F Hood
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Negvesky
IRS990/Form990PartVIISectionAGrp/PersonNm2Victor Buzzetta
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Flowers
IRS990/Form990PartVIISectionAGrp/PersonNm4Clair Volk
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0348000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0348000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0348000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01385152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0321
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0285793
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0777
IRS990/LandBldgEquipCostOrOtherBssAmt0996
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Worldviews, Calling & Culture, Inc. is organized to train & develop leaders in the Christian community through educational outreach.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103878
IRS990/NetAssetsOrFundBalancesEOYAmt01080465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0285793
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0576
IRS990/OfficeExpensesGrp/TotalAmt0576
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-20000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meals & Entertainment
IRS990/OtherExpensesGrp/Desc1SPEAKING FEE EXPENSE
IRS990/OtherExpensesGrp/Desc2Education, Books, Subscription
IRS990/OtherExpensesGrp/Desc3Webhosting Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt02928
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt21260
IRS990/OtherExpensesGrp/ProgramServicesAmt3331
IRS990/OtherExpensesGrp/TotalAmt02928
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt21260
IRS990/OtherExpensesGrp/TotalAmt3331
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012000
IRS990/OtherSalariesAndWagesGrp/TotalAmt012000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0918
IRS990/PayrollTaxesGrp/TotalAmt0918
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0918
IRS990/PrincipalOfficerNm0Donald F Hood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0306825
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013452
IRS990/PYProgramServiceRevenueAmt0550
IRS990/PYRevenuesLessExpensesAmt012490
IRS990/PYTotalExpensesAmt0320277
IRS990/PYTotalRevenueAmt0332767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0996587
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01381236
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01381236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02571170
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09045
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt02571170
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01381236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202149
IRS990ScheduleA/Total509Grp/TotalAmt02571170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01385152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02580540
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/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/PoliticalExpendituresAmt020000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CASH DONATION TO COLORADO END OF LIFE OPTIONS ACT, PROPOSITION 106.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/EquipmentGrp/BookValueAmt0777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt414000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Centennial Institute Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICA KIDS BELONG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTENNIAL INSTITUTE OF COLOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Colorado Christian University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COLSON CENTER FOR CHRISTIAN W
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4St Anthony School Programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5STUDENTS FOR LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Summit Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE PEARL GROUP
IRS990ScheduleI/RecipientTable/RecipientEIN0455558052
IRS990ScheduleI/RecipientTable/RecipientEIN1840442429
IRS990ScheduleI/RecipientTable/RecipientEIN2840442429
IRS990ScheduleI/RecipientTable/RecipientEIN3202484328
IRS990ScheduleI/RecipientTable/RecipientEIN4250986055
IRS990ScheduleI/RecipientTable/RecipientEIN5131644147
IRS990ScheduleI/RecipientTable/RecipientEIN6730792333
IRS990ScheduleI/RecipientTable/RecipientEIN7455530404
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01540 MAIN ST UNIT 218 331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18787 W ALAMEDA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28787 W Alameda Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42000 Corporate DriveSTE 580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5434 WEST 33RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 207
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 1825
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINDSOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Lakewood
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MERRIFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WEXFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Manitou Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LONGMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080550
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,465
Liabilities
$0
Net assets
$1,080,465
Revenue
$1,385,152
Expenses
$388,565
Net income
$996,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$0.01$0.05$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.01$1.08$1.06
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.02$0.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$0.00$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$3.30$0.16$3.14
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.35$0.47$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.18$0.45$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.01$0.31$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.39$0.39$1.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.33$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.36$0.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.30$0.15$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.10$0.09$0.00