Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2012 • EIN 47-0944920
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$326,462
Up $17,879 (+5.8%) from 2011
Net Assets
Down$268,761
Down $230 (-0.1%) from 2011
Liabilities
Up$57,701
Up $18,109 (+46%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,292,878
Up $828,677 (+57%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Dedicated to educating, equipping and empowering individuals of all ages with the relationship skills necessary to form and maintain healthy relationships, healthy marriages and safe, stable families for the well being of children and adults.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7130 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27992 |
| IRS990/AccountsReceivable/BOY | 0 | 7438 |
| IRS990/AccountsReceivable/EOY | 0 | 160 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Dedicated to educating, equipping and empowering individuals of all ages with the relationship skills necessary to form and maintain healthy relationships, healthy marriages and safe, stable families for the well being of children and adults. |
| IRS990/Advertising/ProgramServices | 0 | 499146 |
| IRS990/Advertising/Total | 0 | 499146 |
| IRS990/AllOtherContributions | 0 | 266248 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3456 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4129 |
| IRS990/AllOtherExpenses/Total | 0 | 7685 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 124107 |
| IRS990/CashNonInterestBearing/EOY | 0 | 160056 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17665 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29539 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 233838 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 281042 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 116321 |
| IRS990/ConferencesMeetings/Total | 0 | 116321 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2130141 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1413943 |
| IRS990/CostOfGoodsSold | 0 | 167064 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5414 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13671 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2938 |
| IRS990/DepreciationDepletion/Total | 0 | 16609 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 6513 youth and couples received 8 hours of relationship and marriage skills training through the HMI federal grant. Trained 213 parents, 47 teachers, 18 community leaders, and 7 medical professionals in the WAIT Training Curriculum. Trained many medical professionals to work one on one with sexually active youth to empower, equip and encourage them to return to a healthy choice. 5873 middle and high school students received 6-8 hours of risk avoidance skills training. Through the HMI federal grant, forged partnerships with military base leadership to provide workshops and retreats to military families. Also partnered with Goodwill Industries, Adams County HHS, Arapahoe County HHS, The Denver Rescue Mission, Adams and Boulder County Foster Care families, and many community based organizations to serve program participants with relationship education and training. Recorded 48 radio shows on KNUS featuring national experts such as Dr Scott Stanley and Dr Meg Meeker. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2159753 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 286 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1939 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 26242 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28467 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2074 |
| IRS990/FeesForServicesLegal/Total | 0 | 2074 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 173 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 616461 |
| IRS990/FeesForServicesOther/Total | 0 | 616634 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Debbie Oberg |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Jerry Ruben |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dr Peggy Fraser |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jackie Griesemer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jan Thulin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jean Menconi |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jessica Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jonathan Dickerson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Joseph Sturniolo |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Pete Menconi |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Richard E Poole |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Stacy Dickerson |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Tom Griesemer |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Tyler Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Joneen Mackenzie |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Tammy Borgias |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 161322 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 119720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Board President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | President |
| IRS990/Form990PartVIISectionA/Title | 15 | Exec Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1863893 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2459712 |
| IRS990/GrossSalesOfInventory | 0 | 329307 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 15 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 88 |
| IRS990/Insurance/ProgramServices | 0 | 6295 |
| IRS990/Insurance/Total | 0 | 6398 |
| IRS990/Interest/ManagementAndGeneral | 0 | 335 |
| IRS990/Interest/ProgramServices | 0 | 47 |
| IRS990/Interest/Total | 0 | 382 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 42842 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 39575 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 264 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 264 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 264 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 84088 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 105982 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36842 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21894 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Dedicated to educating, equipping and empowering individuals of all ages with the relationship skills necessary to form and maintain healthy relationships, healthy marriages and safe, stable families for the well being of children and adults. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6677 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3308 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Joneen Mackenzie |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 268991 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 268761 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 162243 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 162243 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1049 |
| IRS990/Occupancy/ProgramServices | 0 | 26461 |
| IRS990/Occupancy/Total | 0 | 27510 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 683 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30250 |
| IRS990/OfficeExpenses/Total | 0 | 30933 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1513 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9735 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50948 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62196 |
| IRS990/OtherExpensePriorYear | 0 | 844465 |
| IRS990/OtherExpensesCurrentYear | 0 | 1563804 |
| IRS990/OtherExpenses/Description | 0 | Printing curriculum |
| IRS990/OtherExpenses/Description | 1 | Food babysitting at training |
| IRS990/OtherExpenses/Description | 2 | Licenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1177 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 115 |
| IRS990/OtherExpenses/ProgramServices | 0 | 156011 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49342 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5000 |
| IRS990/OtherExpenses/Total | 0 | 157188 |
| IRS990/OtherExpenses/Total | 1 | 49342 |
| IRS990/OtherExpenses/Total | 2 | 5115 |
| IRS990/OtherLiabilities/BOY | 0 | 20371 |
| IRS990/OtherLiabilities/EOY | 0 | 26401 |
| IRS990/OtherRevenueCurrentYear | 0 | 162243 |
| IRS990/OtherRevenuePriorYear | 0 | 43178 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43785 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 282787 |
| IRS990/OtherSalariesAndWages/Total | 0 | 326572 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 494 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3013 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40918 |
| IRS990/PayrollTaxes/Total | 0 | 44425 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 431 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1789 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12619 |
| IRS990/PensionPlanContributions/Total | 0 | 14839 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 96089 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 103512 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1265 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1265 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -230 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 268991 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 268761 |
| IRS990/RevenuesLessExpensesCY | 0 | -230 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42920 |
| IRS990/SalariesEtcCurrentYear | 0 | 729074 |
| IRS990/SalariesEtcPriorYear | 0 | 569736 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2130141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1413943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1809233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2005370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1931960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9290647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 651 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1943 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9290647 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2130141 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1413943 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1809233 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2005370 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1931960 |
| IRS990ScheduleA/Total170/Total | 0 | 9290647 |
| IRS990ScheduleA/TotalSupport | 0 | 9292590 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7852 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42717 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 50569 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2292878 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 14042 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 41371 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 55413 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26401 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued vacation payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2292648 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2292878 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26401 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21894 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2292648 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2292878 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2292648 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 149072 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Joneen Mackenzie |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 12250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 161322 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Pete Menconi and Jean Menconi are married. Tom Griesemer and Jackie Griesemer are married. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Tax preparer presented 990 to board treasurer for review prior to e-filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Possible conflicts of interest are addressed during annual reviews. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Compensation based on the value of the assigned position, level of performance, progress towards improvement of quality of processes and products, and the financial condition of The Center for Relationship Education as stated in the Employee Handbook. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Compensation based on the value of the assigned position, level of performance, progress towards improvement towards improvement of quality of processes and products, and the financial condition of The Center for Relationship Education as stated in the Employee Handbook. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Documents available to public upon request. Copy of Form 990 kept electronically and available to print and mail or email when requested. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Temporary Help - contract = $22346 Web Development = $13716 Research & Evaluation = $17351 Community Liaisons = $538173 Outside computer services = $173 Professional services - in kind = $24875 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | CEO executive director top management comp Part VI line 15a |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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