Civic Intelligence

Invictus Initiative

990 • Fiscal year 2016 • EIN 45-4968349

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.theinvictus.org
1536 Wynkoop StreetDenver, CO 80202

(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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$240,796

Up $94,655 (+65%) from 2015

Net Assets

Up

$229,663

Up $91,007 (+66%) from 2015

Liabilities

Up

$11,133

Up $3,648 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Down

$268,381

Down $9,646 (-3.5%) from 2015

Expenses

Down

$177,374

Down $4,351 (-2.4%) from 2015

Net Income

Down

$91,007

Down $5,295 (-5.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$240,796
Liabilities$11,133
Net Assets$229,663
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$268,381
Expenses$177,374
Net Income$91,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$271,148
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$138,656$229,663▲ $91,007
Cash and Non-Interest-Bearing Accounts$40,941$30,596▼ $10,345
Total Assets$146,141$240,796▲ $94,655
Other Assets Total$105,200$210,200▲ $105,000
Liabilities
Accounts Payable and Accrued Expenses$7,485$11,133▲ $3,648
Total Liabilities$7,485$11,133▲ $3,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,656$229,663▲ $91,007
Total Liabilities and Net Assets / Fund Balance$146,141$240,796▲ $94,655

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
$266,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,175
All Other Contributions
$266,206
Change in Net Assets
$91,007

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 Table2$117,250Fair Value of Service
Total Noncash Contributions2$117,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,620
Salaries, Compensation, and Employee Benefits$38,754
Total Fundraising Expense$7,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$94,820$8$0$94,828
Current Officers, Directors, Trustees, and Key Employees$27,000$1,800$7,200$36,000
Depreciation Depletion$10,000$0$0$10,000
All Other Expenses$4,584$4,759$0$9,343
Fees for Services Accounting$0$4,568$0$4,568
Insurance$2,536$1,704$0$4,240
Conferences and Meetings$2,445$862$37$3,344
Payroll Taxes$2,066$137$551$2,754
Other Expenses$2,059$47$19$2,125
Office Expenses$1,290$448$0$1,738
Occupancy$136$1,230$26$1,392
Fees for Services Other$0$1,200$0$1,200
Information Technology$0$410$0$410
Advertising$96$0$0$96
Interest$0$62$0$62
Total Functional Expenses$152,126$17,400$7,848$177,374
International Activity

International Summary

Offices
0
Employees
0
Spending
$133,642

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
Central AmericaProgram ServicesCommunity Improvement00$51,012
East Asia and PacificProgram ServicesCommunity Improvement00$46,379
South AmericaProgram ServicesCommunity Improvement00$27,542
South AsiaProgram ServicesCommunity Improvement00$6,822
Sub-Saharan AfricaProgram ServicesCommunity Improvement00$1,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,942
Fundraising Direct Expenses$2,767
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
1536 WYNKOOP STREET, DENVER, CO 80202

Signing Officer

Name
Michal Kmita
Title
President
Phone
7203198250
Signed
2017-11-15
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 36. 0. 36. 0.”

Form 990, Part IX, Line 24E

“Merchant and bank fees 2645. 0. 2645. 0.”

Form 990, Part IX, Line 24E

“Business registration fee 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“Staff development 415. 0. 415. 0.”

Form 990, Part IX, Line 24E

“TELEPHONE 35. 0. 35. 0.”

Form 990, Part IX, Line 24E

“WEB SITE 328. 0. 328. 0.”

Form 990, Part IX, Line 24E

“Workers compensation 431. 0. 431. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 723. 0. 723. 0.”

Form 990, Part IX, Line 24E

“Outside contract services (program) 4584. 4584. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and mailing 98. 0. 98. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 18. 0. 18. 0.”

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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/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 THROUGH SEVERAL INITIATIVES INCLUDING: WORKED WITH A FAVELA COMMUNITY IN BRAZIL TO SETUP FOOD SECURITY THROUGH THE IMPLEMENTATION OF AN AQUAPONICS FOOD SYSTEM, WHICH SUSTAINABLY PRODUCES NUTRIENT-RICH VEGETABLES FOR CONSUMPTION. HELPED COMBAT THE ZIKA VIRUS IN RIO DE JANEIRO BY WORKING WITH MEDICAL PROFESSIONALS TO IDENTIFY AND EMPOWER PREGNANT MOTHERS AND THEIR FAMILIES WITH ANTI-ZIKA KITS. WORKED WITH COMMUNITIES IN NICARAGUA TO INITIATE COMMUNITY-DRIVEN ARSENIC WATER FILTRATION SYSTEMS AND HEALTH EDUCATION WORKSHOPS, DELIVERED CLEAN WATER TO 1,100 PEOPLE FOR THE NEXT TEN YEARS. HELPED SETUP A COMMUNITY MIDWIFERY EDUCATION PROGRAM THAT IS TEACHING RURAL VILLAGERS HOW TO SAFELY FACILITATE HOME BIRTHS. WORKED WITH COMMUNITY EDUCATORS TO INITIATE A SUMMER CAMP FOR CHILDREN WITH PROGRAMING THAT AIDS IN INSTILLING IMPORTANT LIFE VALUES. WORKED WITH COMMUNITIES IN SOUTHERN INDIA TO IDENTIFY AND DEVELOP NEW CURRICULUM PROGRAMMING FOR PRIMARY AND SECONDARY EDUCATION IN SCIENCE AND ENGLISH. 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. BROUGHT TOGETHER OVER TWENTY WOMEN LIVING IN TENT CAMPS FROM VARIOUS CASTES TO CREATE THE FIRST BHAKTAPUR WOMEN'S BUSINESS GROUP, TAUGHT FINANCIAL EDUCATION AND PRODUCT DEVELOMENT WORKSHOPS, AND INITIATED MICROFINANCING INITIATIVES IN THE AREA FOR THE DEVELOMENT OF SEVERAL ENTREPRENEURIAL INITIATIVES. WORKED WITH COLORADO ENGINEERING SCHOOLS TO CREATE A SUSTAINABLE WAY TO GROW FOOD IN DEVELOPING COUNTRIES VIA A COMPACT AQUAPONICS SYSTEM KIT AND NEW FISH FEED CREATION SYSTEM THAT WILL EMPOWER COMMUNITY MEMBERS TO INEXPENSIVELY PRODUCE FISH FEED FOR AQUACULTURE. DIRECTED THE SKILLS AND RESOURCES OF YOUNG ADULTS AND WORKING PROFESSIONALS IN AMERICA VIA OUR UNIVERSITY PARTNERSHIPS AND INTERNATIONAL HUMANITARIAN TRIPS CHANGING THEIR PERSPECTIVES ON THEIR IDENTITY AND PURPOSE IN THE PROCESS, AND MADE THE WORLD A BETTER PLACE.
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IRS990/PYOtherRevenueAmt02897
IRS990/PYRevenuesLessExpensesAmt096302
IRS990/PYSalariesCompEmpBnftPaidAmt038754
IRS990/PYTotalExpensesAmt0181725
IRS990/PYTotalRevenueAmt0278027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138656
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229663
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0879943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0879943
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0879943
IRS990ScheduleA/TotalSupportAmt0879943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENGINEERING R&D (INTANGIBLE)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210200
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/RegionTotalExpendituresAmt027542
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16822
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21887
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt351012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt446379
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/SubtotalSpentAmt0133642
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/TotalSpentAmt0133642
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ENGINEERING R&D (INTANGIBLE ASSET)
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0117250
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 36. 0. 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT AND BANK FEES 2645. 0. 2645. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS REGISTRATION FEE 30. 0. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF DEVELOPMENT 415. 0. 415. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 35. 0. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEB SITE 328. 0. 328. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMPENSATION 431. 0. 431. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL SERVICE FEES 723. 0. 723. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTSIDE CONTRACT SERVICES (PROGRAM) 4584. 4584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE AND MAILING 98. 0. 98. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 18. 0. 18. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146141
IRS990/TotalAssetsEOYAmt0240796
IRS990/TotalAssetsGrp/BOYAmt0146141
IRS990/TotalAssetsGrp/EOYAmt0240796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266206
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07485
IRS990/TotalLiabilitiesEOYAmt011133
IRS990/TotalLiabilitiesGrp/BOYAmt07485
IRS990/TotalLiabilitiesGrp/EOYAmt011133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229663
IRS990/TotalProgramServiceExpensesAmt0152126
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt02175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268381
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240796

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
$240,796
Liabilities
$11,133
Net assets
$229,663
Revenue
$268,381
Expenses
$177,374
Net income
$91,007
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