Civic Intelligence

The Invictus Initiative

EIN 45-4968349 • 501(c)3 • Denver, CO

Profile

line

1536 Wynkoop StreetDenver, CO 80202

www.theinvictus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$5,641

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$370,234

Up $7,403 (+2.0%) from 2017

Liabilities

Down

$301

Down $689 (-70%) from 2017

Net Assets

Up

$369,933

Up $8,092 (+2.2%) from 2017

Revenue

Down

$22,347

Down $224,094 (-91%) from 2017

Expenses

Down

$14,255

Down $100,008 (-88%) from 2017

Net Income

Down

$8,092

Down $124,086 (-94%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$370,234
Liabilities$301
Net Assets$369,933

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$22,347
Expenses$14,255
Net Income$8,092

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$22,347
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$361,841$369,933▲ $8,092
Cash and Non-Interest-Bearing Accounts$4,941$12,221▲ $7,280
Accounts Receivable$1,090$1,213▲ $123
Total Assets$362,831$370,234▲ $7,403
Other Assets Total$356,800$356,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$990$301▼ $689
Total Liabilities$990$301▼ $689
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,841$369,933▲ $8,092
Total Liabilities and Net Assets / Fund Balance$362,831$370,234▲ $7,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michal KmitaPresident & Exec DirectorFT$5,641$5,641

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,347
Change in Net Assets
$8,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,183
Salaries, Compensation, and Employee Benefits$6,072
Total Fundraising Expense$2,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,692$2,821$1,128$5,641
Travel$2,793$232$47$3,072
All Other Expenses$370$607$158$1,135
Insurance$256$425$171$852
Other Expenses$227$379$152$758
Payroll Taxes$129$216$86$431
Fees for Services Accounting$0$104$0$104
Conferences and Meetings$0$44$19$63
Interest$0$5$0$5
Total Functional Expenses$6,193$5,863$2,199$14,255
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
2019-11-14
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
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

Computer software 114. 34. 57. 23.

Form 990, Part IX, Line 24E

Memberships and dues 10. 0. 10. 0.

Form 990, Part IX, Line 24E

Meals and entertainment 41. 14. 0. 27.

Form 990, Part IX, Line 24E

Project materials 250. 250. 0. 0.

Form 990, Part IX, Line 24E

Payroll provider service fees 360. 72. 180. 108.

Form 990, Part IX, Line 24E

Paypal fees 360. 0. 360. 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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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/ExplanationTxt7COMPUTER SOFTWARE 114. 34. 57. 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS AND DUES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS AND ENTERTAINMENT 41. 14. 0. 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROJECT MATERIALS 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROVIDER SERVICE FEES 360. 72. 180. 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYPAL FEES 360. 0. 360. 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362831
IRS990/TotalAssetsEOYAmt0370234
IRS990/TotalAssetsGrp/BOYAmt0362831
IRS990/TotalAssetsGrp/EOYAmt0370234
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06193
IRS990/TotalFunctionalExpensesGrp/TotalAmt014255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0990
IRS990/TotalLiabilitiesEOYAmt0301
IRS990/TotalLiabilitiesGrp/BOYAmt0990
IRS990/TotalLiabilitiesGrp/EOYAmt0301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06193
IRS990/TotalReportableCompFromOrgAmt05641
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt047
IRS990/TravelGrp/ManagementAndGeneralAmt0232
IRS990/TravelGrp/ProgramServicesAmt02793
IRS990/TravelGrp/TotalAmt03072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09571 W 14TH AVE
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080215
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.theinvictus.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAL KMITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203198250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INVICTUS INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0INVI
ReturnHeader/Filer/EIN0454968349
ReturnHeader/Filer/PhoneNum07203198250
ReturnHeader/Filer/USAddress/AddressLine1Txt01536 WYNKOOP STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0646642F9949A5EF10A0D752A3B904B2D0E749D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0646642F9949A5EF10A0D752A3B904B2D0E749D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.122.188.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:19:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accounting Department Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 Seldom Seen Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080403
ReturnHeader/PreparerPersonGrp/PhoneNum03039976827
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W DICKSON
ReturnHeader/ReturnTs02019-11-14T14:19:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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