Civic Intelligence

Invictus Initiative

990 • Fiscal year 2015 • EIN 45-4968349

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization Profilewww.theinvictus.org
9571 W 14th AveDenver, CO 80215

(720) 319-8250

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$146,141

Up $96,865 (+197%) from 2014

Net Assets

Up

$138,656

Up $93,419 (+207%) from 2014

Liabilities

Up

$7,485

Up $3,446 (+85%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Up

$278,027

Up $98,436 (+55%) from 2014

Expenses

Up

$181,725

Up $30,658 (+20%) from 2014

Net Income

Up

$96,302

Up $67,778 (+238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2013: $19,286Liabilities 2013: $2,573Net Assets 2013: $16,7132013Assets 2014: $49,276Liabilities 2014: $4,039Net Assets 2014: $45,2372014Assets 2015: $146,141Liabilities 2015: $7,485Net Assets 2015: $138,6562015Assets 2016: $240,796Liabilities 2016: $11,133Net Assets 2016: $229,6632016Assets 2017: $362,831Liabilities 2017: $990Net Assets 2017: $361,8412017Assets 2018: $370,234Liabilities 2018: $301Net Assets 2018: $369,9332018

Highlighted filing

2015

Assets$146,141
Liabilities$7,485
Net Assets$138,656
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0Revenue 2013: $123,211Expenses 2013: $106,979Net Income 2013: $16,2322013Revenue 2014: $179,591Expenses 2014: $151,067Net Income 2014: $28,5242014Revenue 2015: $278,027Expenses 2015: $181,725Net Income 2015: $96,3022015Revenue 2016: $268,381Expenses 2016: $177,374Net Income 2016: $91,0072016Revenue 2017: $246,441Expenses 2017: $114,263Net Income 2017: $132,1782017Revenue 2018: $22,347Expenses 2018: $14,255Net Income 2018: $8,0922018

Highlighted filing

2015

Revenue$278,027
Expenses$181,725
Net Income$96,302
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$280,895
Mission and Program Overview

Mission

The Invictus Initiative is an organization that coordinates volunteers and resources to help the most disadvantaged individuals around the world live fulfilling and empowered lives. We effectively match the skills, abilities and resources of our volunteers to appropriate projects and humanitarian causes around the globe.

Building unconquerable relationships that bring together the skills and resources needed to initiate sustainable solutions, improve communities, and transform lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,237$138,656▲ $93,419
Cash and Non-Interest-Bearing Accounts$49,276$40,941▼ $8,335
Total Assets$49,276$146,141▲ $96,865
Other Assets Total-$105,200-
Liabilities
Accounts Payable and Accrued Expenses$4,039$7,485▲ $3,446
Total Liabilities$4,039$7,485▲ $3,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,237$138,656▲ $93,419
Total Liabilities and Net Assets / Fund Balance$49,276$146,141▲ $96,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michal KmitaPresident & Exec DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Drew FerrenVice President
Cody ClicknerDirector
Ian FoleySpecial Director
Adam LantelmeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$275,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,897
All Other Contributions
$275,130
Change in Net Assets
$96,302

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 AmountValuation Method
Other Non Cash Contri Table1$105,000Fair Value of Services
Total Noncash Contributions1$105,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,971
Salaries, Compensation, and Employee Benefits$38,754
Total Fundraising Expense$7,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$119,239$0$0$119,239
Current Officers, Directors, Trustees, and Key Employees$27,000$1,800$7,200$36,000
All Other Expenses$0$6,628$0$6,628
Insurance$2,500$852$0$3,352
Payroll Taxes$2,066$137$551$2,754
Conferences and Meetings$1,743$696$0$2,439
Other Expenses$1,317$41$0$1,358
Fees for Services Accounting$0$1,250$0$1,250
Occupancy$17$552$0$569
Information Technology$0$305$0$305
Office Expenses$15$185$0$200
Interest$0$48$0$48
Advertising$15$0$27$42
Total Functional Expenses$160,550$13,319$7,856$181,725
International Activity

International Summary

Offices
0
Employees
0
Spending
$145,559

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesCommunity Improvement00$102,321
Sub-Saharan AfricaProgram ServicesCommunity Improvement00$22,266
Central AmericaProgram ServicesCommunity Improvement00$14,749
East Asia and PacificProgram ServicesCommunity Improvement00$5,520
South AmericaProgram ServicesCommunity Improvement00$703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,765
Fundraising Direct Expenses$2,868
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Invictus Initiative
EIN
45-4968349
Phone
7203198250
Address
9571 W 14TH AVE, DENVER, CO 80215

Signing Officer

Name
Michal Kmita
Title
President
Phone
7203198250
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michal Kmita
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
125

Preparer

Firm
The Accounting Department Inc
Address
12520 Forest Street, Thornton, CO 80241
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt XI

“Other changes in net assets - 2014 expenses paid in 2015, $2,883.”

Pt VI, Line 11B

“A copy of the irs form 990 is provided to each member of the board of directors for review and comment prior to filing.”

Pt VI, Line 12C

“The conflict of interest is reviewed with board members periodically.”

Pt VI, Line 15A

“The board reviews and sets compensation based on the fair market value of the position, and the education level and work history of the employee.”

Pt VI, Line 15B

“The board reviews and sets compensation based on the fair market value of the position, and the education level and work history of the employee.”

Pt VI, Line 19

“Financial statements are made available on the organization's website; all other governing documents are made available upon request.”

Pt VI, Line 1A

“Special directors on the board of directors are not entitled to voting rights.”

Form 990, Part IX, Line 24E

“Books, subscriptions, references 224. 0. 224. 0.”

Form 990, Part IX, Line 24E

“Merchant and bank fees 2770. 0. 2770. 0.”

Form 990, Part IX, Line 24E

“Business registration fee 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“GIFTS 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“TELEPHONE 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Web site 2336. 0. 2336. 0.”

Form 990, Part IX, Line 24E

“Workers compensation 390. 0. 390. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 748. 0. 748. 0.”

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IRS990/Desc0THE INVICTUS INITIATIVE COORDINATED SKILLS AND RESOURCES OF VOLUNTEERS INTO VARIOUS COMMUNITY-DRIVEN INITIATIVES IN A TOTAL OF FOUR CONTINENTS AROUND THE WORLD. MEASURING IMPACT OF PAST PROJECTS, ASSESSING LONG-TERM COMMUNITY NEEDS, AND WORKING WITH COMMUNITY MEMBERS TO INITIATE SUSTAINABLE SOLUTIONS TO PREVIOUSLY IDENTIFIED COMMUNITY NEEDS, THE ORGANIZATION SUCCESSFULLY DEVELOPED RELATIONSHIPS WITH COMMUNITY PARTNERS AND WAS ABLE TO EMPOWER AND TRANSFORM LIVES. WORKED WITH A COMMUNITY IN NICARAGUA TO REFURBISH A CONTAMINATED WATER WELL. PARTNERED WITH A COMMUNITY IN NICARAGUA TO FORM A WATER COMMITTEE AND INITIATE A STRATEGY TO DRILL A WATER WELL IN 2016. BEGAN THE FIGHT AGAINST MALNOURISHMENT AT A KENYAN ALL-GIRLS SCHOOL THROUGH THE IMPLEMENTATION OF AN AQUAPONICS FOOD SYSTEM, WHICH SUSTAINABLY PRODUCES NUTRIENT-RICH VEGETABLES FOR CONSUMPTION. WORKED WITH THOSE AFFECTED BY THE 7.8 EARTHQUAKE IN NEPAL, BUILT NEW RELATIONSHIPS, AND INITIATED SEVERAL COMMUNITY-DRIVEN PROJECTS IN THE AREAS OF ENGINEERING, BUSINESS, EDUCATION, AND HEALTH. PARTNERED WITH HUNDREDS OF STUDENTS IN NICARAGUA, KENYA, AND NEPAL TO TEACH AND SHARE STORIES, BRING ATTENTION TO THE POWER OF EDUCATION, AND INSTILL A PASSION FOR LEARNING. DIRECTED THE SKILLS AND RESOURCES OF YOUNG ADULTS AND WORKING PROFESSIONALS IN AMERICA VIA OUR INTERNATIONAL HUMANITARIAN TRIPS, CHANGING THEIR PERSPECTIVES ON IDENTITY AND PURPOSE IN THE PROCESS, AND MAKING THE WORLD A BETTER PLACE.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613737
IRS990ScheduleA/TotalSupportAmt0613737
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENGINEERING R&D (INTANGIBLE)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0703
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1102321
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt222266
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt314749
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt45520
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY IMPROVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COMMUNITY IMPROVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2COMMUNITY IMPROVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3COMMUNITY IMPROVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4COMMUNITY IMPROVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0145559
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE GRANTS OUTSIDE OF THE UNITED STATES, ONLY DIRECT PROGRAM SERVICES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0145559
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ENGINEERING R&D (INTANGIBLE)
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0105000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER CHANGES IN NET ASSETS - 2014 EXPENSES PAID IN 2015, $2,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE IRS FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST IS REVIEWED WITH BOARD MEMBERS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND SETS COMPENSATION BASED ON THE FAIR MARKET VALUE OF THE POSITION, AND THE EDUCATION LEVEL AND WORK HISTORY OF THE EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND SETS COMPENSATION BASED ON THE FAIR MARKET VALUE OF THE POSITION, AND THE EDUCATION LEVEL AND WORK HISTORY OF THE EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE; ALL OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL DIRECTORS ON THE BOARD OF DIRECTORS ARE NOT ENTITLED TO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS, SUBSCRIPTIONS, REFERENCES 224. 0. 224. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT AND BANK FEES 2770. 0. 2770. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS REGISTRATION FEE 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEB SITE 2336. 0. 2336. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMPENSATION 390. 0. 390. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL SERVICE FEES 748. 0. 748. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049276
IRS990/TotalAssetsEOYAmt0146141
IRS990/TotalAssetsGrp/BOYAmt049276
IRS990/TotalAssetsGrp/EOYAmt0146141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275130
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04039
IRS990/TotalLiabilitiesEOYAmt07485
IRS990/TotalLiabilitiesGrp/BOYAmt04039
IRS990/TotalLiabilitiesGrp/EOYAmt07485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138656
IRS990/TotalProgramServiceExpensesAmt0160550
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt02897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278027
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146141
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0119239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,141
Liabilities
$7,485
Net assets
$138,656
Revenue
$278,027
Expenses
$181,725
Net income
$96,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.22$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$2.46$1.14$1.32
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.30$2.68$1.77$0.91
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.39$2.78$1.82$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.80$1.51$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$1.23$1.07$0.16