Civic Intelligence

Adaptive Spirit

990 • Fiscal year 2022 • EIN 45-2843918

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 24, 2022

Organization Profilewww.adaptivespirit.com
2329 W Main St Ste 207Littleton, CO 80120

(303) 797-9507

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-3.4%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$602,915

Down $223,765 (-27%) from 2021

Net Assets

Down

$602,915

Down $16,820 (-2.7%) from 2021

Liabilities

Down

$0

Down $206,945 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin25th percentile

Revenue

Up

$1,264,459

Up $496,076 (+65%) from 2021

Expenses

Up

$1,307,171

Up $416,802 (+47%) from 2021

Net Income

Up

-$42,712

Up $79,274 (+65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $925,110Liabilities 2012: $842,175Net Assets 2012: $82,9352012Assets 2013: $409,086Liabilities 2013: $242,175Net Assets 2013: $166,9112013Assets 2014: $649,737Liabilities 2014: $2,000Net Assets 2014: $647,7372014Assets 2015: $798,463Liabilities 2015: $0Net Assets 2015: $798,4632015Assets 2016: $809,389Liabilities 2016: $2,000Net Assets 2016: $807,3892016Assets 2017: $800,988Liabilities 2017: $9,645Net Assets 2017: $791,3432017Assets 2018: $800,340Liabilities 2018: $0Net Assets 2018: $800,3402018Assets 2019: $938,186Liabilities 2019: $0Net Assets 2019: $938,1862019Assets 2020: $1,152,573Liabilities 2020: $394,006Net Assets 2020: $758,5672020Assets 2021: $826,680Liabilities 2021: $206,945Net Assets 2021: $619,7352021Assets 2022: $602,915Liabilities 2022: $0Net Assets 2022: $602,9152022Assets 2023: $641,055Liabilities 2023: $78,700Net Assets 2023: $562,3552023Assets 2024: $1,088,040Liabilities 2024: $50,147Net Assets 2024: $1,037,8932024Assets 2025: $1,034,834Liabilities 2025: $1,735Net Assets 2025: $1,033,0992025

Highlighted filing

2022

Assets$602,915
Liabilities$0
Net Assets$602,915
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,436,224Expenses 2012: $1,358,003Net Income 2012: $78,2212012Expenses 2013: $1,050,9422013Revenue 2014: $1,304,430Expenses 2014: $1,081,641Net Income 2014: $222,7892014Revenue 2015: $1,362,441Expenses 2015: $1,214,871Net Income 2015: $147,5702015Revenue 2016: $1,432,852Expenses 2016: $1,424,022Net Income 2016: $8,8302016Revenue 2017: $1,447,663Expenses 2017: $1,471,050Net Income 2017: -$23,3872017Revenue 2018: $1,474,224Expenses 2018: $1,462,308Net Income 2018: $11,9162018Revenue 2019: $1,579,879Expenses 2019: $1,472,796Net Income 2019: $107,0832019Revenue 2020: $820,730Expenses 2020: $977,658Net Income 2020: -$156,9282020Revenue 2021: $768,383Expenses 2021: $890,369Net Income 2021: -$121,9862021Revenue 2022: $1,264,459Expenses 2022: $1,307,171Net Income 2022: -$42,7122022Revenue 2023: $1,492,741Expenses 2023: $1,531,821Net Income 2023: -$39,0802023Revenue 2024: $2,030,084Expenses 2024: $1,594,036Net Income 2024: $436,0482024Revenue 2025: $2,039,788Expenses 2025: $2,086,296Net Income 2025: -$46,5082025

Highlighted filing

2022

Revenue$1,264,459
Expenses$1,307,171
Net Income-$42,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 24, 2022
Return Version
2021v4.0
Gross Receipts
$1,264,459
Mission and Program Overview

Mission

Adaptive Spirit, an industry trade organization, is focused on building business relationships and networking unique to the telecommunications industry. It holds an annual business-building event for members. The annual event includes networking, education and relationship-building activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$619,735$602,915▼ $16,820
Investments in Publicly Traded Securities$331,827$289,159▼ $42,668
Savings and Temporary Cash Investments$364,029$184,351▼ $179,678
Cash and Non-Interest-Bearing Accounts$39,395$86,419▲ $47,024
Prepaid Expenses and Deferred Charges$83,986$36,143▼ $47,843
Land, Buildings, and Equipment, Net$7,443$6,843▼ $600
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$826,680$602,915▼ $223,765
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$206,945$0▼ $206,945
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$206,945$0▼ $206,945
Net Assets / Fund Balance
Total Net Assets Fund Balance$619,735$602,915▼ $16,820
Total Liabilities and Net Assets / Fund Balance$826,680$602,915▼ $223,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,843$600$7,443
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Steve RaymondChairperson
Brad ParobekDirector
Colleen LangnerDirector
Doug MooreDirector
Ewam de FreitasDirector
Nomi BergmanDirector
Pete WisowatyDirector
Ralph GreenDirector
Rich DiGeronimoDirector
Tim GroppDirector
Tom WlodkowskiDirector
Deborah FlippoSecretary
Amos SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,900
Program Service Revenue
$1,232,209
Investment Income
$6,056
Other Revenue
$-21,706
All Other Contributions
$0
Change in Net Assets
$-42,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,420
Grants and Similar Amounts Paid$588,751
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$705,406
Grants to Domestic Orgs---$588,751
Fees for Services Other---$6,050
Fees for Service Investment Mgmnt Fees---$2,307
Other Expenses---$2,124
Insurance---$1,820
Depreciation Depletion---$600
Total Functional Expenses$0$0$0$1,307,171
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Olympic & Paralympic CommitteeColorado Springs, CO-Paralympic support$500,000
No Excuses UnlimitedArvada, CO-Paralympic support$87,251
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Part VI - Line 6: Any industry member attending the annual conference receives a membership to Adaptive Spirit.”

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

“Form 990, Part VI, Section B, Line 11b - Organization's process to review form 990: The organization sends copies to board members. Board members are required to read, submit questions or changes. If no changes are needed, board members are required to send approval.”

Form 990, Part VI, Section B, Line 12C

“Form 990, Part VI, Section B, Line 12c - Each board member is required to read and sign a conflict of interest policy statement. Each voting action completed during board meetings have the conflict of interest question raised for board member determination.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - At any time, the public may request copies of governing documents. Documents are supplied via fax or email within seven working days.”

Filing and Contact Details

Filer

Filer Name
Adaptive Spirit
EIN
45-2843918
Phone
3037979507
Address
2329 W Main St Ste 207, Littleton, CO 80120

Signing Officer

Name
Amos Smith
Title
Treasurer
Phone
3037979507
Signed
2022-08-24

Organization Details

Principal Officer
Amos Smith
Formed
2011
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain from managed investment account”

Form 990, Part XII, Line 1

“Due to COVID, the organization recorded deferred revenue and expenses in FY 2020 in order to provide a clear view of the organization's financial status. This year, deferred revenue and expenses were eliminated.”

Financial Statement Notes

Schedule D, Part I, Line 1

“Schedule D, Part I, Line 1 - Fixed assets consist of promotional items such as digital signs, display equipment, etc.”

Schedule D, Part VI, Line 1E

“Fixed assets are promotional and display signs for annual conference.”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/PersonNm11Amos Smith
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0331827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0289159
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06843
IRS990/LandBldgEquipCostOrOtherBssAmt07443
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt047900
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Adaptive Spirit, an industry trade organization, is focused on building business relationships and networking unique to the telecommunications industry. It holds an annual business-building event for members. The annual event includes networking, education and relationship-building activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0619735
IRS990/NetAssetsOrFundBalancesEOYAmt0602915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt025892
IRS990/OtherExpensesGrp/Desc0Licenses
IRS990/OtherExpensesGrp/Desc1Shipping
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Create video archive
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/OtherExpensesGrp/TotalAmt148
IRS990/OtherExpensesGrp/TotalAmt255
IRS990/OtherExpensesGrp/TotalAmt32124
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Realized loss - Short Term Acct
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-21706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-21706
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-21706
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036143
IRS990/PrincipalOfficerNm0Amos Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1923110
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1Educational programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01210398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01210398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121811
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062300
IRS990/PYGrantsAndSimilarPaidAmt0585500
IRS990/PYInvestmentIncomeAmt01009
IRS990/PYOtherExpensesAmt0304869
IRS990/PYOtherRevenueAmt069817
IRS990/PYProgramServiceRevenueAmt0635257
IRS990/PYRevenuesLessExpensesAmt0-121986
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0890369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0768383
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01232208
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0619735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0602915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184351
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt047900
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Schedule D, Part I, Line 1 - Fixed assets consist of promotional items such as digital signs, display equipment, etc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fixed assets are promotional and display signs for annual conference.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part I, Line 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part VI, Line 1e
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06843
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/CashGrantAmt187251
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Paralympic support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Paralympic support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0US Olympic & Paralympic Committee
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1No Excuses Unlimited
IRS990ScheduleI/RecipientTable/RecipientEIN0131548339
IRS990ScheduleI/RecipientTable/RecipientEIN1841323472
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 Olympic Plaza
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16849 Lupine Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Arvada
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080909
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180007
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Our organization monitors uses of grants and donations by securing financial and operational reports from each organization. These may include annual reports, operations updates, 990s, web sites and other available information.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,915
Liabilities
$0
Net assets
$602,915
Revenue
$1,264,459
Expenses
$1,307,171
Net income
-$42,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.04$2.09$0.05
2024Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$2.03$1.59$0.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.08$0.56$1.49$1.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.26$1.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.21$0.62$0.77$0.89$0.12
2020Summary only. Only limited summary data is available for this year.$1.15$0.39$0.76$0.82$0.98$0.16
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.58$1.47$0.11
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.47$1.46$0.01
2017Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$1.45$1.47$0.02
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.43$1.42$0.01
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.36$1.21$0.15
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.30$1.08$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.24$0.17$1.05
2012Summary only. Only limited summary data is available for this year.$0.93$0.84$0.08$1.44$1.36$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $1M-$5M nonprofits