Civic Intelligence

Invictus Initiative

990 • Fiscal year 2017 • EIN 45-4968349

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$362,831

Up $122,035 (+51%) from 2016

Net Assets

Up

$361,841

Up $132,178 (+58%) from 2016

Liabilities

Down

$990

Down $10,143 (-91%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Down

$246,441

Down $21,940 (-8.2%) from 2016

Expenses

Down

$114,263

Down $63,111 (-36%) from 2016

Net Income

Up

$132,178

Up $41,171 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$362,831
Liabilities$990
Net Assets$361,841
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$246,441
Expenses$114,263
Net Income$132,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$246,441
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$229,663$361,841▲ $132,178
Cash and Non-Interest-Bearing Accounts$30,596$4,941▼ $25,655
Accounts Receivable-$1,090-
Total Assets$240,796$362,831▲ $122,035
Other Assets Total$210,200$356,800▲ $146,600
Liabilities
Accounts Payable and Accrued Expenses$11,133$990▼ $10,143
Total Liabilities$11,133$990▼ $10,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,663$361,841▲ $132,178
Total Liabilities and Net Assets / Fund Balance$240,796$362,831▲ $122,035

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
$246,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,441
Change in Net Assets
$132,178

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$146,600Fair Value of Service
Total Noncash Contributions2$146,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,459
Salaries, Compensation, and Employee Benefits$38,804
Total Fundraising Expense$9,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$59,109$2,129$90$61,328
Current Officers, Directors, Trustees, and Key Employees$28,800$1,800$5,400$36,000
All Other Expenses$1,124$3,510$92$4,726
Fees for Services Other$549$0$2,293$2,842
Payroll Taxes$2,243$140$421$2,804
Office Expenses$1,054$169$723$1,946
Occupancy$74$1,375$0$1,449
Other Expenses$809$0$6$815
Information Technology$0$657$0$657
Fees for Services Accounting$0$496$0$496
Conferences and Meetings$109$19$0$128
Advertising$0$0$25$25
Total Functional Expenses$94,828$10,385$9,050$114,263
International Activity

International Summary

Offices
0
Employees
0
Spending
$53,015

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
Sub-Saharan AfricaProgram ServicesCommunity Improvement00$28,059
South AsiaProgram ServicesCommunity Improvement00$16,936
Central AmericaProgram ServicesCommunity Improvement00$3,737
Middle EastProgram ServicesCommunity Improvement00$2,459
South AmericaProgram ServicesCommunity Improvement00$1,739
East Asia and PacificProgram ServicesCommunity Improvement00$85
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
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michal Kmita
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
125

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
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

“Meals and entertainment 1553. 926. 535. 92.”

Form 990, Part IX, Line 24E

“Merchant and bank fees 1396. 198. 1198. 0.”

Form 990, Part IX, Line 24E

“Business registration fee 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Staff development 15. 0. 15. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 183. 0. 183. 0.”

Form 990, Part IX, Line 24E

“WEB SITE 466. 0. 466. 0.”

Form 990, Part IX, Line 24E

“Workers compensation 375. 0. 375. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 718. 0. 718. 0.”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0990
IRS990/AccountsReceivableGrp/EOYAmt01090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING UNCONQUERABLE RELATIONSHIPS THAT BRING TOGETHER THE SKILLS AND RESOURCES NEEDED TO INITIATE SUSTAINABLE SOLUTIONS, IMPROVE COMMUNITIES, AND TRANSFORM LIVES.
IRS990/AdvertisingGrp/FundraisingAmt025
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherContributionsAmt0246441
IRS990/AllOtherExpensesGrp/FundraisingAmt092
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03510
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01124
IRS990/AllOtherExpensesGrp/TotalAmt04726
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE INVICTUS INITIATIVE
IRS990/BooksInCareOfDetail/PhoneNum07203198250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09571 W 14TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030596
IRS990/CashNonInterestBearingGrp/EOYAmt04941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0109
IRS990/ConferencesMeetingsGrp/TotalAmt0128
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246441
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt075459
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0132178
IRS990/CYSalariesCompEmpBnftPaidAmt038804
IRS990/CYTotalExpensesAmt0114263
IRS990/CYTotalFundraisingExpenseAmt09050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246441
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE INVICTUS INITIATIVE COORDINATED SKILLS AND RESOURCES OF VOLUNTEERS INTO VARIOUS COMMUNITY-DRIVEN INITIATIVES IN A TOTAL OF SIX COUNTRIES 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 ALONGSIDE A COMMUNITY IN EASTERN MOROCCO TO CONNECT WITH VARIOUS SCHOOLS AND ASSIST IN EDUCATIONAL INITIATIVES, TEST WATER QUALITY, HOST EDUCATIONAL WORKSHOPS, AND DEVELOP ENERGY AND WATER SOURCING SOLUTIONS VIA INNOVATIVE TECHNOLOGIES. WORKED ALONGSIDE COMMUNITIES IN KENYA & ETHIOPIA TO CONTINUE EXISTING AND SETUP NEW PILOT FOOD SECURITY INITIATIVES VIA AQUAPONICS TECHNOLOGIES WITHIN SCHOOLS, SCHOOL CURRICULUM DEVELOPMENT, AND EDUCATIONAL SPONSORSHIP. WORKED WITH WOMEN CURRENTLY IN PROSTITUTION AND SEX TRAFFICKING TO INITIATE ENTREPRENEURIAL OPPORTUNITIES AND DEVELOP ALTERNATIVE LIFESTYLE & REVENUE SOURCES, ALLOWING THEM THE OPPORTUNITY TO PURSUE A LIFE OUTSIDE OF PROSTITUTION. WORKED ALONGSIDE TEACHERS IN SOUTHERN INDIA TO IDENTIFY AND DEVELOP NEW WAYS TO EMPOWER THEM WITH THE RESOURCES NEEDED IN THEIR CURRICULUM PROGRAMMING FOR PRIMARY AND SECONDARY EDUCATION. PARTNERED WITH A SLUM ORPHANAGE COMMUNITY TO HELP WITH THE DEVELOPMENT OF A GIRLS DORMITORY. WORKED ALONGSIDE 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 THIRTY PEOPLE LIVING IN A TENT CAMP FROM VARIOUS CASTES TO CREATE A POTTERS CO-OP, TAUGHT FINANCIAL EDUCATION AND PRODUCT DEVELOMENT WORKSHOPS, AND CONTINUED OUR WORK WITH THE BHAKTAPUR WOMEN'S BUSINESS GROUP, ASSISTED THEM WITH THE DEVELOPMENT OF LOCALLY CREATED ENTREPRENEURIAL INITIATIVES. WORKED ALONGSIDE NEPALI LEGAL GROUPS TO DEVELOP A PARTNERSHIP WITH LEGAL GROUPS IN THE U.S. THAT ARE NOW COLLABORATING TO HELP PROTECT THE RIGHTS OF NEPALI MIGRANT WORKERS. CONTINUED OUR 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094828
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0496
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0496
IRS990/FeesForServicesOtherGrp/FundraisingAmt02293
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0549
IRS990/FeesForServicesOtherGrp/TotalAmt02842
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DREW FERREN
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM LANTELME
IRS990/Form990PartVIISectionAGrp/PersonNm2CODY CLICKNER
IRS990/Form990PartVIISectionAGrp/PersonNm3IAN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAL KMITA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt436000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SPECIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0657
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0657
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING UNCONQUERABLE RELATIONSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0229663
IRS990/NetAssetsOrFundBalancesEOYAmt0361841
IRS990/NoncashContributionsAmt0146600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01375
IRS990/OccupancyGrp/ProgramServicesAmt074
IRS990/OccupancyGrp/TotalAmt01449
IRS990/OfficeExpensesGrp/FundraisingAmt0723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OfficeExpensesGrp/ProgramServicesAmt01054
IRS990/OfficeExpensesGrp/TotalAmt01946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210200
IRS990/OtherAssetsTotalGrp/EOYAmt0356800
IRS990/OtherExpensesGrp/Desc0PROJECT MATERIALS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0882
IRS990/OtherExpensesGrp/ProgramServicesAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3809
IRS990/OtherExpensesGrp/TotalAmt0882
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherExpensesGrp/TotalAmt290
IRS990/OtherExpensesGrp/TotalAmt3815
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140
IRS990/PayrollTaxesGrp/ProgramServicesAmt02243
IRS990/PayrollTaxesGrp/TotalAmt02804
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAL KMITA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0138620
IRS990/PYOtherRevenueAmt02175
IRS990/PYRevenuesLessExpensesAmt091007
IRS990/PYSalariesCompEmpBnftPaidAmt038754
IRS990/PYTotalExpensesAmt0177374
IRS990/PYTotalRevenueAmt0268381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0132178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0229663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0361841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01099582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01099582
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01099582
IRS990ScheduleA/TotalSupportAmt01099582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0356600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENGINEERING R&D (INTANGIBLE)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0356800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01739
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt116936
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt228059
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33737
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt485
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt52459
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/RegionTxt5Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY IMPROVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COMMUNITY IMPROVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2COMMUNITY IMPROVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3COMMUNITY IMPROVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4COMMUNITY IMPROVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5COMMUNITY IMPROVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt053015
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/TotalSpentAmt053015
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/NoncashContributionsRptF990Amt0146600
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/ExplanationTxt7MEALS AND ENTERTAINMENT 1553. 926. 535. 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT AND BANK FEES 1396. 198. 1198. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS REGISTRATION FEE 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF DEVELOPMENT 15. 0. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 183. 0. 183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEB SITE 466. 0. 466. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMPENSATION 375. 0. 375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL SERVICE FEES 718. 0. 718. 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/TotalAssetsBOYAmt0240796
IRS990/TotalAssetsEOYAmt0362831
IRS990/TotalAssetsGrp/BOYAmt0240796
IRS990/TotalAssetsGrp/EOYAmt0362831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246441
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011133
IRS990/TotalLiabilitiesEOYAmt0990
IRS990/TotalLiabilitiesGrp/BOYAmt011133
IRS990/TotalLiabilitiesGrp/EOYAmt0990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361841
IRS990/TotalProgramServiceExpensesAmt094828
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246441
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362831
IRS990/TravelGrp/FundraisingAmt090
IRS990/TravelGrp/ManagementAndGeneralAmt02129
IRS990/TravelGrp/ProgramServicesAmt059109
IRS990/TravelGrp/TotalAmt061328
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09571 W 14TH AVE
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.theinvictus.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,831
Liabilities
$990
Net assets
$361,841
Revenue
$246,441
Expenses
$114,263
Net income
$132,178
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