Civic Intelligence

Denver Institute

990 • Fiscal year 2020 • EIN 46-1031175

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization ProfileDENVERINSTITUTE.ORG
600 Grant St Ste 722Denver, CO 80203

(303) 704-7425

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$114,432

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$657,767

Up $254,850 (+63%) from 2019

Net Assets

Up

$648,232

Up $275,151 (+74%) from 2019

Liabilities

Down

$9,535

Down $20,301 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Up

$1,174,701

Up $466,996 (+66%) from 2019

Expenses

Up

$899,955

Up $139,226 (+18%) from 2019

Net Income

Up

$274,746

Up $327,770 (+618%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2014: $45,748Liabilities 2014: $1,6382014Assets 2015: $251,375Liabilities 2015: $10,159Net Assets 2015: $241,2162015Assets 2016: $385,146Liabilities 2016: $14,608Net Assets 2016: $370,5382016Assets 2017: $456,097Liabilities 2017: $14,402Net Assets 2017: $441,6952017Assets 2018: $453,981Liabilities 2018: $27,850Net Assets 2018: $426,1312018Assets 2019: $402,917Liabilities 2019: $29,836Net Assets 2019: $373,0812019Assets 2020: $657,767Liabilities 2020: $9,535Net Assets 2020: $648,2322020Assets 2021: $559,194Liabilities 2021: $10,355Net Assets 2021: $548,8392021Assets 2022: $217,610Liabilities 2022: $22,132Net Assets 2022: $195,4782022Assets 2023: $203,221Liabilities 2023: $11,819Net Assets 2023: $191,4022023Assets 2024: $396,446Liabilities 2024: $24,442Net Assets 2024: $372,0042024

Highlighted filing

2020

Assets$657,767
Liabilities$9,535
Net Assets$648,232
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $128,173Expenses 2014: $124,823Net Income 2014: $3,3502014Revenue 2015: $462,570Expenses 2015: $265,464Net Income 2015: $197,1062015Revenue 2016: $655,773Expenses 2016: $519,044Net Income 2016: $136,7292016Revenue 2017: $689,665Expenses 2017: $623,106Net Income 2017: $66,5592017Revenue 2018: $655,466Expenses 2018: $668,292Net Income 2018: -$12,8262018Revenue 2019: $707,705Expenses 2019: $760,729Net Income 2019: -$53,0242019Revenue 2020: $1,174,701Expenses 2020: $899,955Net Income 2020: $274,7462020Revenue 2021: $1,005,644Expenses 2021: $1,103,443Net Income 2021: -$97,7992021Revenue 2022: $878,861Expenses 2022: $1,232,222Net Income 2022: -$353,3612022Revenue 2023: $1,180,271Expenses 2023: $1,184,346Net Income 2023: -$4,0752023Revenue 2024: $1,374,035Expenses 2024: $1,193,433Net Income 2024: $180,6022024

Highlighted filing

2020

Revenue$1,174,701
Expenses$899,955
Net Income$274,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,174,701
Mission and Program Overview

Mission

The mission of denver institute for faith & work is to form men and women who live with christ in all of life, bear witness to the gospel in every area of culture, and serve the needs of the world with the work of their hands.

To form men and women to serve god, neighbor, and society through their daily work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$373,081$648,232▲ $275,151
Savings and Temporary Cash Investments$265,737$305,507▲ $39,770
Investments in Publicly Traded Securities$35,407$232,958▲ $197,551
Cash and Non-Interest-Bearing Accounts$97,968$115,969▲ $18,001
Land, Buildings, and Equipment, Net$1,631$1,159▼ $472
Total Assets$402,917$657,767▲ $254,850
Other Assets Total$2,174$2,174→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,836$9,535▼ $20,301
Total Liabilities$29,836$9,535▼ $20,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,081$648,232▲ $275,151
Total Liabilities and Net Assets / Fund Balance$402,917$657,767▲ $254,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,159$10,918$12,077
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HaanenExec. DirectFT$104,400$10,032$114,432
Brian GrayCOOFT$62,895$15,633$78,528

Board Members and Trustees

NameTitle
Hunter BeaumontChairman
Adam HasemeyerDirector
Darius WiseDirector
Jeanne KimDirector
Jill AnschutzDirector
Robert LarkinSecretary
Matthew TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,684
Program Service Revenue
$91,276
Investment Income
$1,741
Other Revenue
$0
All Other Contributions
$991,784
Change in Net Assets
$274,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,550
Other Expenses$428,064
Total Fundraising Expense$107,644
Professional Fundraising Fees$10,341
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,657$4,698$26,582$207,937
Current Officers, Directors, Trustees, and Key Employees$105,906$48,460$43,013$197,379
Payroll Taxes$24,533$3,468$5,322$33,323
Occupancy-$30,310-$30,310
Other Expenses$62,730-$18,953$18,953
All Other Expenses-$18,226-$18,226
Other Employee Benefits$13,694$570$2,595$16,859
Fees for Services Accounting-$13,298-$13,298
Fees for Services Professional Fundraising--$10,341$10,341
Office Expenses-$6,426-$6,426
Pension Plan Contributions$5,067$147$838$6,052
Travel-$2,806-$2,806
Insurance-$1,994-$1,994
Depreciation Depletion-$472-$472
Total Functional Expenses$661,436$130,875$107,644$899,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,341
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“N/A”

Form 990, Page 6, Part VI, Line 11B

“The draft form 990 is emailed to all board members for feedback and questions. The board approves the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed periodically. Officers and directors of the board are required to disclose any interests that could give rise to conflicts. Any potential conflicts of interest are discussed and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board chair formally evaluates the excecutive director annually, based on achievement of organizational goals and any other specific goals that the board and the excecutive director have agreed upon in advance, as well as the excecutive director's own written self-evaluation, and invites comments from all board members after they have seen the self-evaluation. After meeting with the executive director, the board chair reviews the evaluation with the board, including recommendations on the executive director's compensation, which the board then acts upon. The executive director also presents data from the colorado nonprofit association biennial salary and benefits survey to the board for review and consideration. Approved compensation amendments take effect upon the start of the new budget cycle.”

Form 990, Page 6, Part VI, Line 15B

“The executive director performs an annual evaluation of the chief operating officer and determines the chief operating officer's annual salary based upon the evaluation and comparison to the biennial colorado nonprofit association salary and benefits survey. Ultimately, the board approves the annual budget, which includes those salaries.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Denver Institute
EIN
46-1031175
Phone
3037047425
Address
600 GRANT ST STE 722, DENVER, CO 80203
Doing Business As
Denver Institute for Faith and Work

Signing Officer

Name
Robert Larkin
Title
Secretary
Phone
3037047425
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Haanen
Formed
2012
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
47

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Deann L Price CPA
Phone
7195310445
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029836
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09535
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FORM MEN AND WOMEN TO SERVE GOD, NEIGHBOR, AND SOCIETY THROUGH THEIR DAILY WORK.
IRS990/AllOtherContributionsAmt0991784
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018226
IRS990/AllOtherExpensesGrp/TotalAmt018226
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KELLY CALTON
IRS990/BooksInCareOfDetail/PhoneNum03038006305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 JOHNSON DRIVE STE 296
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097968
IRS990/CashNonInterestBearingGrp/EOYAmt0115969
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt043013
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048460
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105906
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197379
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01081684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01741
IRS990/CYOtherExpensesAmt0428064
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091276
IRS990/CYRevenuesLessExpensesAmt0274746
IRS990/CYSalariesCompEmpBnftPaidAmt0461550
IRS990/CYTotalExpensesAmt0899955
IRS990/CYTotalFundraisingExpenseAmt0107644
IRS990/CYTotalProfFndrsngExpnsAmt010341
IRS990/CYTotalRevenueAmt01174701
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0472
IRS990/DepreciationDepletionGrp/TotalAmt0472
IRS990/Desc0OUR 5280 FELLOWSHIP IS A RIGOROUS AND SELECTIVE NINE-MONTH LEADERSHIP PROGRAM FOR EMERGING LEADERS IN DENVER. THE PROGRAM INCLUDES THEOLOGICAL STUDY, SPIRITUAL FORMATION, PROFESSIONAL DEVELOPMENT, AND LEARNING FROM SENIOR LEADERS IN THE CITY. IN 2020, WE HAD 24 GRADUATES AND 14 NEW FELLOWS JOINED THE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DENVER INSTITUTE FOR FAITH AND WORK
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0279698
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013298
IRS990/FeesForServicesAccountingGrp/TotalAmt013298
IRS990/FeesForServicesProfFundraising/FundraisingAmt010341
IRS990/FeesForServicesProfFundraising/TotalAmt010341
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF HAANEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL ANSCHUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3HUNTER BEAUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM HASEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNE KIM
IRS990/Form990PartVIISectionAGrp/PersonNm8DARIUS WISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt089900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01174701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01994
IRS990/InsuranceGrp/TotalAmt01994
IRS990/InvestmentIncomeGrp/ExclusionAmt01741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01741
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0232958
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01159
IRS990/LandBldgEquipCostOrOtherBssAmt012077
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FORM MEN AND WOMEN TO SERVE GOD, NEIGHBOR, AND SOCIETY THROUGH THEIR DAILY WORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0373081
IRS990/NetAssetsOrFundBalancesEOYAmt0648232
IRS990/NetUnrlzdGainsLossesInvstAmt0405
IRS990/NoncashContributionsAmt05125
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030310
IRS990/OccupancyGrp/TotalAmt030310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06426
IRS990/OfficeExpensesGrp/TotalAmt06426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02174
IRS990/OtherAssetsTotalGrp/EOYAmt02174
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016859
IRS990/OtherExpensesGrp/Desc05280 FELLOWSHIP
IRS990/OtherExpensesGrp/Desc1PUBLIC EVENTS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL RESOURCES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt018953
IRS990/OtherExpensesGrp/ProgramServicesAmt0154462
IRS990/OtherExpensesGrp/ProgramServicesAmt1118387
IRS990/OtherExpensesGrp/ProgramServicesAmt262730
IRS990/OtherExpensesGrp/TotalAmt0154462
IRS990/OtherExpensesGrp/TotalAmt1118387
IRS990/OtherExpensesGrp/TotalAmt262730
IRS990/OtherExpensesGrp/TotalAmt318953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207937
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03468
IRS990/PayrollTaxesGrp/ProgramServicesAmt024533
IRS990/PayrollTaxesGrp/TotalAmt033323
IRS990/PensionPlanContributionsGrp/FundraisingAmt0838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05067
IRS990/PensionPlanContributionsGrp/TotalAmt06052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF HAANEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc15280 FELLOWSHIP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138250
IRS990/ProgSrvcAccomActy2Grp/Desc0WE HOST PUBLIC EVENTS IN PARTNERSHIP WITH LOCAL CHURCHES ON TOPICS RELATED TO THEOLOGY, WORK, CALLING, CULTURE, AND A WIDE ARRAY OF PROFESSIONAL INDUSTRIES. IN 2020, WE HAD APPROXIMATELY 1,526 ATTENDEES AT 10 EVENTS WITH TOPICS RANGING FROM BUSINESS FOR ONE COMMON GOOD, POLITICS OF NEIGHBORLY LOVE, AND WOMEN WORK & CALLING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235137
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053026
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR EDUCATIONAL RESOURES PROGRAM INCLUDES 27 TOTAL CLASSES, 1,000 TOTAL USERS ON OUR FAITH + WORK CLASSROOM PLATFORM, AND OVER 30,000 TOTAL PODCAST DOWNLOADS. THE PROGRAM ALSO INCLUDES THE CHURCH PARTNERSHIP NETWORK AND VOCATIONAL GROUPS. THROUGHOUT THESE AVENUES, WE EQUIP OUR FOLLOWERS WITH RESOURCES TO EXPLORE AND FURTHER THEIR SELF-DEVELOPMENT AND CONNECTION AMONG PEERS AND COLLEAGUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06041
IRS990/PYOtherExpensesAmt0279498
IRS990/PYProgramServiceRevenueAmt096961
IRS990/PYRevenuesLessExpensesAmt0-53024
IRS990/PYSalariesCompEmpBnftPaidAmt0478847
IRS990/PYTotalExpensesAmt0760729
IRS990/PYTotalProfFndrsngExpnsAmt02384
IRS990/PYTotalRevenueAmt0707705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0274746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0373081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0648232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0491515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0371735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0281050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0280075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0269080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01693455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN/GRANT 89,900 PROGRAM SUPPORT 100,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0891784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0604703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0566984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02860070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021925
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47730
IRS990ScheduleA/PublicSupportPY509Pct00.47590
IRS990ScheduleA/PublicSupportTotal509Amt01566417
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0491515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0371735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0281050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0280075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0269080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01693455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0983060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421969
IRS990ScheduleA/Total509Grp/TotalAmt03259872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0984801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0707124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0654434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03281797
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/OtherLandBuildingsGrp/BookValueAmt01159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR FEEDBACK AND QUESTIONS. THE BOARD APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY. OFFICERS AND DIRECTORS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIR FORMALLY EVALUATES THE EXCECUTIVE DIRECTOR ANNUALLY, BASED ON ACHIEVEMENT OF ORGANIZATIONAL GOALS AND ANY OTHER SPECIFIC GOALS THAT THE BOARD AND THE EXCECUTIVE DIRECTOR HAVE AGREED UPON IN ADVANCE, AS WELL AS THE EXCECUTIVE DIRECTOR'S OWN WRITTEN SELF-EVALUATION, AND INVITES COMMENTS FROM ALL BOARD MEMBERS AFTER THEY HAVE SEEN THE SELF-EVALUATION. AFTER MEETING WITH THE EXECUTIVE DIRECTOR, THE BOARD CHAIR REVIEWS THE EVALUATION WITH THE BOARD, INCLUDING RECOMMENDATIONS ON THE EXECUTIVE DIRECTOR'S COMPENSATION, WHICH THE BOARD THEN ACTS UPON. THE EXECUTIVE DIRECTOR ALSO PRESENTS DATA FROM THE COLORADO NONPROFIT ASSOCIATION BIENNIAL SALARY AND BENEFITS SURVEY TO THE BOARD FOR REVIEW AND CONSIDERATION. APPROVED COMPENSATION AMENDMENTS TAKE EFFECT UPON THE START OF THE NEW BUDGET CYCLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR PERFORMS AN ANNUAL EVALUATION OF THE CHIEF OPERATING OFFICER AND DETERMINES THE CHIEF OPERATING OFFICER'S ANNUAL SALARY BASED UPON THE EVALUATION AND COMPARISON TO THE BIENNIAL COLORADO NONPROFIT ASSOCIATION SALARY AND BENEFITS SURVEY. ULTIMATELY, THE BOARD APPROVES THE ANNUAL BUDGET, WHICH INCLUDES THOSE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402917
IRS990/TotalAssetsEOYAmt0657767
IRS990/TotalAssetsGrp/BOYAmt0402917
IRS990/TotalAssetsGrp/EOYAmt0657767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01081684
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029836
IRS990/TotalLiabilitiesEOYAmt09535
IRS990/TotalLiabilitiesGrp/BOYAmt029836
IRS990/TotalLiabilitiesGrp/EOYAmt09535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648232
IRS990/TotalOtherCompensationAmt025665
IRS990/TotalProgramServiceExpensesAmt0661436
IRS990/TotalProgramServiceRevenueAmt091276
IRS990/TotalReportableCompFromOrgAmt0167295
IRS990/TotalRevenueGrp/ExclusionAmt01741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01174701
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657767
IRS990/TravelGrp/ManagementAndGeneralAmt02806
IRS990/TravelGrp/TotalAmt02806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,767
Liabilities
$9,535
Net assets
$648,232
Revenue
$1,174,701
Expenses
$899,955
Net income
$274,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$1.37$1.19$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$1.18$1.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.88$1.23$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.01$1.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.17$0.90$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.71$0.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$0.66$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.69$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.66$0.52$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.46$0.27$0.20
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.12$0.00