Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$409,086
Down $516,024 (-56%) from 2012
Net Assets
Up$166,911
Up $83,976 (+101%) from 2012
Liabilities
Down$242,175
Down $600,000 (-71%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,050,942
Down $307,061 (-23%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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 | 242175 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 242175 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ADAPTIVE SPIRIT, A CABLE INDUSTRY TRADE ASSOCIATION, IS FOCUSED ON BUILDING BUSINESS RELATIONSHIPS AND NETWORKING UNIQUE TO THE CABLE INDUSTRY. IT HOLDS AN ANNUAL BUSINESS BUILDING EVENT FOR ITS MEMBERSHIP. THIS ANNUAL EVENT INCLUDES EDUCATION, NETWORKING, AND RELATIONSHIP BUILDING ACTIVITIES. |
| IRS990/ActivityOther/Description | 0 | THE ANNUAL MEETING SERVES AS: 1. OUR ANNUAL MEMBERSHIP MEETING IN WHICH ANY ORGANIZATION BUSINESS IS CONDUCTED AND ELECTIONS ARE HELD. 2. DISTRIBUTE THE MEMBERSHIP DIRECTORY. 3. CREATE INDUSTRY EDUCATION EVENTS TO FURTHER THE KNOWLEDGE LEVELS OF THE MEMBERS. 4. CREAT BUSINESS BUILDING EVENTS WHERE MEMBERS ARE ABLE TO COMMUNICATE WITH VENDORS AND GET BEST PRACTICES FROM SIMILAR COMPANIES. |
| IRS990/ActivityOther/Expense | 0 | 1045495 |
| IRS990/ActivityOther/Grants | 0 | 521844 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2329 WEST MAIN STREET STE 207 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80120 |
| IRS990/Advertising/ProgramServices | 0 | 1377 |
| IRS990/Advertising/Total | 0 | 1377 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 245347 |
| IRS990/CashNonInterestBearing/EOY | 0 | 86368 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 521358 |
| IRS990/ConferencesMeetings/Total | 0 | 521358 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45100 |
| IRS990/ContributionsGrantsPriorYear | 0 | 428137 |
| IRS990/CostOfGoodsSold | 0 | 4795 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ANNUAL MEETING SERVES AS: 1. OUR ANNUAL MEMBERSHIP MEETING IN WHICH ANY ORGANIZATION BUSINESS IS CONDUCTED AND ELECTIONS ARE HELD. 2. DISTRIBUTE THE MEMBERSHIP DIRECTORY. 3. CREATE INDUSTRY EDUCATION EVENTS TO FURTHER THE KNOWLEDGE LEVELS OF THE MEMBERS. 4. CREAT BUSINESS BUILDING EVENTS WHERE MEMBERS ARE ABLE TO COMMUNICATE WITH VENDORS AND GET BEST PRACTICES FROM SIMILAR COMPANIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesManagement/Total | 0 | 5000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| 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 | JOE ROONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NOMI BERGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAY ROLLS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RON PITCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE HAYASHI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE RAYMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMOS SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBORAH FLIPPO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 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/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 521844 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 600000 |
| IRS990/GrantsPayable/BOY | 0 | 600000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 521844 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 521844 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1136139 |
| IRS990/GrossSalesOfInventory | 0 | 3830 |
| 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/InvestmentIncomeCurrentYear | 0 | 1545 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1545 |
| IRS990/InvestmentIncomePriorYear | 0 | 1285 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1545 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 98255 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1200 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2400 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1800 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 45100 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ADAPTIVE SPIRIT, A CABLE INDUSTRY TRADE ASSOCIATION, IS FOCUSED ON BUILDING BUSINESS RELATIONSHIPS AND NETWORKING UNIQUE TO THE CABLE INDUSTRY. IT HOLDS AN ANNUAL BUSINESS BUILDING EVENT FOR ITS MEMBERSHIP. THIS ANNUAL EVENT INCLUDES EDUCATION, NETWORKING, AND RELATIONSHIP BUILDING ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMOS SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 82935 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 166911 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -965 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -965 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 447 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 916 |
| IRS990/OfficeExpenses/Total | 0 | 1363 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 758003 |
| IRS990/OtherExpensesCurrentYear | 0 | 529098 |
| IRS990/OtherRevenueCurrentYear | 0 | -965 |
| IRS990/OtherRevenuePriorYear | 0 | 1237 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2000 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1085664 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANNUAL CONVENTION |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1005565 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1079397 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6267 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1079397 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6267 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 80402 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 3574 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 80402 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 78221 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 675363 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 220663 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/DuesAssessments | 0 | 45100 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1800 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1200 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1800 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | OUR ORGANIZATION MONITORS USE OF GRANTS AND DONATIONS BY SECURING FINANCIAL AND OPERATIONS REPORTS FROM EACH ORGANIZATION. THESE INCLUDE THEIR ANNUAL REPORTS, QUARTERLY OPERATIONS UPDATES, 990'S, P&L AND ANY OTHER REPORTS WHICH ARE AVAILABLE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | ONE OLYMPIC PLAZA |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 5951 S MIDDLEFIELD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | LITTLETON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 80903 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 80123 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 500000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 20879 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 131548339 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 841323472 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PARALYMPIC SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | PARALYMPIC SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | US OLYMPIC COMMITTEE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | NO EXCUSES UNLIMITED |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine2 | 0 | US OLYMPIC COMMITTEE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine2 | 1 | NO EXCUSES UNLIMITED |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ADAPTIVE SPIRIT, A CABLE INDUSTRY TRADE ASSOCIATION, IS FOCUSED ON BUILDING BUSINESS RELATIONSHIPS AND NETWORKING UNIQUE TO THE CABLE INDUSTRY. IT HOLDS AN ANNUAL BUSINESS BUILDING EVENT FOR ITS MEMBERSHIP. THIS ANNUAL EVENT INCLUDES EDUCATION, NETWORKING, AND RELATIONSHIP BUILDING ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ANNUAL MEETING SERVES AS: 1. OUR ANNUAL MEMBERSHIP MEETING IN WHICH ANY ORGANIZATION BUSINESS IS CONDUCTED AND ELECTIONS ARE HELD. 2. DISTRIBUTE THE MEMBERSHIP DIRECTORY. 3. CREATE INDUSTRY EDUCATION EVENTS TO FURTHER THE KNOWLEDGE LEVELS OF THE MEMBERS. 4. CREAT BUSINESS BUILDING EVENTS WHERE MEMBERS ARE ABLE TO COMMUNICATE WITH VENDORS AND GET BEST PRACTICES FROM SIMILAR COMPANIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION FORWARDED COPIES OF RETURN TO BOARD MEMBERS. BOARD MEMBERS WERE REQUIRED TO READ FORM 990 AND SUBMIT QUESTIONS OR CHANGES IF NEEDED. IF THERE WERE NO QUESTIONS OR CHANGES, BOARD MEMBERS WERE REQUIRED TO SEND THEIR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY STATEMENT. EACH VOTING ACTION COMPLETED DURING BOARD MEETINGS HAVE THE CONFLICT OF INTEREST QUESTION RAISED FOR BOARD MEMBER DETERMINATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AT ANYTIME THE PUBLIC MAY REQUEST COPIES OF ADAPTIVE SPIRIT'S GOVERNING DOCUMENTS. THOSE DOCUMENTS ARE SUPPLIED VIA FAX OR E-MAIL WITHIN 7 WORKING DAYS OF RECEIVING THE REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | true |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2329 W MAIN ST STE 207 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLETON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80120 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSAN BURGSTINER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3037979507 |
| IRS990/TotalAssets/BOY | 0 | 925110 |
| IRS990/TotalAssetsBOY | 0 | 925110 |
| IRS990/TotalAssets/EOY | 0 | 409086 |
| IRS990/TotalAssetsEOY | 0 | 409086 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 45100 |
| IRS990/TotalExpensesCurrentYear | 0 | 1050942 |
| IRS990/TotalExpensesPriorYear | 0 | 1358003 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5447 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1045495 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1050942 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 842175 |
| IRS990/TotalLiabilitiesBOY | 0 | 842175 |
| IRS990/TotalLiabilities/EOY | 0 | 242175 |
| IRS990/TotalLiabilitiesEOY | 0 | 242175 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 925110 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 409086 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 26 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 82935 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 166911 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 1045495 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 521844 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1045495 |
| IRS990/TotalProgramServiceRevenue | 0 | 1085664 |
| IRS990/TotalRevenueCurrentYear | 0 | 1131344 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1545 |
| IRS990/TotalRevenuePriorYear | 0 | 1436224 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1084699 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1131344 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 82935 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 166911 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ADAPTIVESPIRIT.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 452843918 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ADAPTIVE SPIRIT |
| ReturnHeader/Filer/NameControl | 0 | ADAP |
| ReturnHeader/Filer/Phone | 0 | 3037979507 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2329 WEST MAIN STREET |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 207 |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80120 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | AMOS SMITH |
| ReturnHeader/Officer/Phone | 0 | 3037979507 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PADGETT BUSINESS SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5797 RAPP ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LITTLETON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80120 |
| ReturnHeader/Preparer/Name | 0 | JEFFREY L DARLEY |
| ReturnHeader/Preparer/Phone | 0 | 3037303311 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-16T13:31:02-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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