Civic Intelligence

Veterans Path Inc

990 • Fiscal year 2022 • EIN 47-4428490

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

Organization Profilewww.veteranspath.org

View Organization Page

1540 South 8th Street No 38546Colorado Springs, CO 80905

(970) 409-2267

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$92,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$170,571

Down $80,626 (-32%) from 2021

Net Assets

Down

$140,214

Down $107,875 (-43%) from 2021

Liabilities

Up

$30,357

Up $27,249 (+877%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Down

$391,575

Down $131,770 (-25%) from 2021

Expenses

Up

$499,450

Up $72,656 (+17%) from 2021

Net Income

Down

-$107,875

Down $204,426 (-212%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $68,951Liabilities 2015: $682015Assets 2016: $71,028Liabilities 2016: $10,748Net Assets 2016: $60,2802016Assets 2017: $18,841Liabilities 2017: $14,324Net Assets 2017: $4,5172017Assets 2018: $489,934Liabilities 2018: $503,524Net Assets 2018: -$13,5902018Assets 2019: $461,568Liabilities 2019: $650Net Assets 2019: $460,9182019Assets 2020: $197,925Liabilities 2020: $46,387Net Assets 2020: $151,5382020Assets 2021: $251,197Liabilities 2021: $3,108Net Assets 2021: $248,0892021Assets 2022: $170,571Liabilities 2022: $30,357Net Assets 2022: $140,2142022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$170,571
Liabilities$30,357
Net Assets$140,214
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $124,303Expenses 2015: $79,373Net Income 2015: $44,9302015Revenue 2016: $338,661Expenses 2016: $356,413Net Income 2016: -$17,7522016Revenue 2017: $451,007Expenses 2017: $506,287Net Income 2017: -$55,2802017Revenue 2018: $614,463Expenses 2018: $632,570Net Income 2018: -$18,1072018Revenue 2019: $812,732Expenses 2019: $338,224Net Income 2019: $474,5082019Revenue 2020: $315,376Expenses 2020: $624,756Net Income 2020: -$309,3802020Revenue 2021: $523,345Expenses 2021: $426,794Net Income 2021: $96,5512021Revenue 2022: $391,575Expenses 2022: $499,450Net Income 2022: -$107,8752022Revenue 2023: $397,547Expenses 2023: $537,761Net Income 2023: -$140,2142023

Highlighted filing

2022

Revenue$391,575
Expenses$499,450
Net Income-$107,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$391,575
Mission and Program Overview

Mission

Veteran's path enables returning veterans to rediscover meaning, purpose, and joy in their lives through mindfulness, meditation, and a safe community. Our approach reconnects veterans with strength and service. Through practical tools of meditation and mindfulness, physical and outdoor experiences, and a community of camaraderie, veterans rediscover peace, acceptance, transformation and honor in a new journey forward. Veteran's path builds a community of support for veterans, offering mindfulness, wellness and meditation tools. All our events are offered free of charge for veterans who have served since 1990.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,634$168,276▼ $82,358
Prepaid Expenses and Deferred Charges$563$2,295▲ $1,732
Land, Buildings, and Equipment, Net$0--
Total Assets$251,197$170,571▼ $80,626
Liabilities
Accounts Payable and Accrued Expenses$3,108$30,357▲ $27,249
Total Liabilities$3,108$30,357▲ $27,249
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$100,000▲ $100,000
Net Assets Without Donor Restrictions$248,089$40,214▼ $207,875
Total Net Assets Fund Balance$248,089$140,214▼ $107,875
Total Liabilities and Net Assets / Fund Balance$251,197$170,571▼ $80,626
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DrakeExecutive DirectorFT$92,200$92,200

Board Members and Trustees

NameTitle
Christopher ThorsenChairperson
Bart HoladayBoard Emeritus
Kim SmithDirector
Ron RosanskyDirector
Steven MilletteDirector
Kathy PolizziSecretary
Heather BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,550
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$391,550
Change in Net Assets
$-107,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,870
Salaries, Compensation, and Employee Benefits$101,580
Total Fundraising Expense$47,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$257,513$10,860$17,792$286,165
Current Officers, Directors, Trustees, and Key Employees$47,600$20,125$26,760$94,485
Conferences and Meetings$44,775--$44,775
Travel$25,432$623-$26,055
Fees for Services Accounting-$15,736-$15,736
Office Expenses$7,858$2,256-$10,114
Payroll Taxes$3,662$1,373$2,060$7,095
Insurance$2,490$2,136$648$5,274
Information Technology$2,629$1,150-$3,779
Advertising$2,779-$735$3,514
Occupancy-$1,000-$1,000
Fees for Services Legal-$400-$400
Other Expenses$35$173$0$208
Total Functional Expenses$394,773$56,682$47,995$499,450
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Form 990 will be distributed via email to all board members prior to submission”

Form 990, Part VI, Section B, Line 12C

“All current employees acknowledged receipt of the handbook which contains a conflict of interest policy. The policy requires all employees to conduct business within guidelines that prohibit actual or potential conflicts of interest. As set forth in the handbook, certain prohibited actions may lead to immediate termination, such as nondisclosure of interest in, or connection with any business that could be perceived as improper, a conflict of interest, or gives the appearance of impropriety.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on multiple factors including review of compensation in similar organizations; discussions with individuals in the nonprofit sector; and discussion among board members”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Veterans Path Inc
EIN
47-4428490
Phone
9704092267
Address
1540 SOUTH 8TH STREET NO 38546, COLORADO SPRINGS, CO 80905

Signing Officer

Name
David Drake
Title
Executive Director
Phone
4153076043
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Drake
Formed
2015
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted professional services”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/ActivityOrMissionDesc0VETERAN'S PATH ENABLES RETURNING VETERANS TO REDISCOVER MEANING, PURPOSE, AND JOY IN THEIR LIVES THROUGH MINDFULNESS, MEDITATION, AND A SAFE COMMUNITY. OUR APPROACH RECONNECTS VETERANS WITH STRENGTH AND SERVICE. THROUGH PRACTICAL TOOLS OF MEDITATION AND MINDFULNESS, PHYSICAL AND OUTDOOR EXPERIENCES, AND A COMMUNITY OF CAMARADERIE, VETERANS REDISCOVER PEACE, ACCEPTANCE, TRANSFORMATION AND HONOR IN A NEW JOURNEY FORWARD. VETERAN'S PATH BUILDS A COMMUNITY OF SUPPORT FOR VETERANS, OFFERING MINDFULNESS, WELLNESS AND MEDITATION TOOLS. ALL OUR EVENTS ARE OFFERED FREE OF CHARGE FOR VETERANS WHO HAVE SERVED SINCE 1990.
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IRS990/Desc0ACCELERATED MIND PERFORMANCE (AMPTM) TRAINING TEACHES SKILLS FOR DEVELOPING MENTAL RESILIENCE AND AGILITY. THE ONLINE COURSE MEETS 1 HOUR WEEKLY FOR 6 WEEKS OF INSTRUCTION. VETERANS LEARN THE SCIENCE OF MIND-BODY DYNAMICS, EFFECTS OF STRESS ON THE NERVOUS SYSTEM, AND HOW TO RE-ENGAGE SYSTEM REGULATION AND ATTENTION AFTER A DISRUPTION. PTSD IS A DISORDER OF NON-RECOVERY FROM TRAUMA. THE COMBINATION OF MINDFULNESS TRAINING AND PEER SUPPORT HELPS VETERANS MONITOR INTERNAL STRESS AND MAINTAIN SELF-REGULATION OF THE NERVOUS SYSTEM AND EMOTIONS, SKILLS CRITICAL TO SELF-AWARENESS AND SELF-COMPASSION. RESEARCH SHOWS A MINDFULNESS PROGRAM SUPPORTED BY AMP INSTRUCTIONAL METHODS FOUND A 50% REDUCTION IN AROUSAL REGULATION, A 30% IMPROVEMENT IN CONCENTRATION, SIGNIFICANT IMPROVEMENT IN CORTISOL LEVELS, AND 100% SELF-REPORTED IMPROVEMENT IN COGNITIVE, PHYSIOLOGICAL, AND RELATIONAL FUNCTION. OUR INSTRUCTORS ARE VETERANS WHO TEACH STRATEGIES TO THEIR PEERS THAT LEAD TO A HEALTHIER QUALITY OF LIFE.
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IRS990/MissionDesc0VETERAN'S PATH ENABLES RETURNING VETERANS TO REDISCOVER MEANING, PURPOSE, AND JOY IN THEIR LIVES THROUGH MINDFULNESS, MEDITATION, AND A SAFE COMMUNITY. OUR APPROACH RECONNECTS VETERANS WITH STRENGTH AND SERVICE. THROUGH PRACTICAL TOOLS OF MEDITATION AND MINDFULNESS, PHYSICAL AND OUTDOOR EXPERIENCES, AND A COMMUNITY OF CAMARADERIE, VETERANS REDISCOVER PEACE, ACCEPTANCE, TRANSFORMATION AND HONOR IN A NEW JOURNEY FORWARD. VETERAN'S PATH BUILDS A COMMUNITY OF SUPPORT FOR VETERANS, OFFERING MINDFULNESS, WELLNESS AND MEDITATION TOOLS. ALL OUR EVENTS ARE OFFERED FREE OF CHARGE FOR VETERANS WHO HAVE SERVED SINCE 1990.
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IRS990/PrincipalOfficerNm0DAVID DRAKE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BRAVE STANDS FOR BREATHWORK RECALIBRATION AND VETERAN EMPOWERMENT. THE RETREAT INVITES WOMEN VETERANS TO A 5-DAY INTENSIVE IN-PERSON GATHERING FOLLOWED BY A 12-WEEK PRACTICE PERIOD ONLINE (IN GROUPS AND INDIVIDUALLY WITH VETERAN'S PATH FACILITATORS) AND ENDING WITH A 3-DAY RECONVENING IN-PERSON. BRAVE SUPPORTS WOMEN VETERANS STRUGGLING WITH REINTEGRATION ISSUES THAT CAN INCLUDE POST-TRAUMATIC STRESS, MILITARY SEXUAL TRAUMA, SUBSTANCE ABUSE, AND FAMILY/CAREGIVER MATTERS. WE INTEGRATE MEDITATION AND MINDFULNESS PRACTICES INTO A DISCIPLINED, DAILY ROUTINE THAT IS ALSO FULL OF FUN AND LAUGHTER SO THAT, TOGETHER, VETERANS CAN OPEN UP ABOUT THEIR EXPERIENCES AND HEAL INNER CONFLICTS THEY NEVER THOUGHT POSSIBLE. THE BRAVE RETREATS ARE LIFE CHANGING AND OFFER AN OPPORTUNITY TO CONNECT WITH OTHER FEMALE VETERANS IN A SAFE AND SUPPORTIVE ENVIRONMENT. LIFETIME FRIENDSHIPS ARE FORMED!
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122697
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERAN'S PATH WILDERNESS RETREATS OFFER VETERANS MULTI-DAY JOURNEYS BASED ON MINDFULNESS PRACTICE AND ACTIVITIES SUCH AS WHITEWATER RAFTING, ROCK CLIMBING, HIKING, OR SKIING/SNOWBOARDING. THESE LIFE-CHANGING AND LIFE-AFFIRMING OPPORTUNITIES REQUIRE ENERGY, COURAGE, AND DEDICATION. TIME IN NATURE CAN REDUCE ANXIETY AND DEPRESSION AND DECREASE PTSD SYMPTOMS IN VETERANS. WHILE PROGRAMS CAN BE CHALLENGING, THEY ARE FILLED WITH FUN, LAUGHTER, CONNECTION, PURPOSE, AND RENEWAL. THROUGH COMING TOGETHER WITH OTHER VETERANS, IN A SAFE AND BEAUTIFUL NATURAL SETTING, VETERANS ARE GIVEN THE TIME, SUPPORT, AND NEW SKILLS TO FOCUS ON THE PERSONAL CHANGES NEEDED TO MOVE FORWARD FROM MILITARY SERVICE INTO THE POST-MILITARY LIFE THAT THEY ENVISION AND CREATE. OUR RETREATS ARE OPEN TO ACTIVE-DUTY SERVICE MEMBERS AND VETERANS OF ALL BRANCHES OF THE MILITARY AND ALL ERAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086065
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER RELATED PROGRAMS INCLUDING: TRAINING, OUTREACH, AND CENTERPOINT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034516
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0322494
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096551
IRS990/PYSalariesCompEmpBnftPaidAmt0104300
IRS990/PYTotalExpensesAmt0426794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS REVENUE PAST YEARS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02397825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70868
IRS990ScheduleA/PublicSupportPY170Pct00.88299
IRS990ScheduleA/PublicSupportTotal170Amt01699787
IRS990ScheduleA/SubstantialContributorsTotAmt0698038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02397825
IRS990ScheduleA/TotalSupportAmt02398541
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CURRENT EMPLOYEES ACKNOWLEDGED RECEIPT OF THE HANDBOOK WHICH CONTAINS A CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES ALL EMPLOYEES TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. AS SET FORTH IN THE HANDBOOK, CERTAIN PROHIBITED ACTIONS MAY LEAD TO IMMEDIATE TERMINATION, SUCH AS NONDISCLOSURE OF INTEREST IN, OR CONNECTION WITH ANY BUSINESS THAT COULD BE PERCEIVED AS IMPROPER, A CONFLICT OF INTEREST, OR GIVES THE APPEARANCE OF IMPROPRIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BASED ON MULTIPLE FACTORS INCLUDING REVIEW OF COMPENSATION IN SIMILAR ORGANIZATIONS; DISCUSSIONS WITH INDIVIDUALS IN THE NONPROFIT SECTOR; AND DISCUSSION AMONG BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251197
IRS990/TotalAssetsEOYAmt0170571
IRS990/TotalAssetsGrp/BOYAmt0251197
IRS990/TotalAssetsGrp/EOYAmt0170571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391550
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03108
IRS990/TotalLiabilitiesEOYAmt030357
IRS990/TotalLiabilitiesGrp/BOYAmt03108
IRS990/TotalLiabilitiesGrp/EOYAmt030357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt034516
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0394773
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt092200
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0623
IRS990/TravelGrp/ProgramServicesAmt025432
IRS990/TravelGrp/TotalAmt026055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01540 SOUTH 8TH STREET NO 38564
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,571
Liabilities
$30,357
Net assets
$140,214
Revenue
$391,575
Expenses
$499,450
Net income
-$107,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.98$5.38$1.40
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.30$1.40$3.92$4.99$1.08
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$5.23$4.27$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.46$1.52$3.15$6.25$3.09
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$8.13$3.38$4.75
2018Detailed filing. Detailed filing data is available for this year.$4.90$5.04$0.14$6.14$6.33$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$4.51$5.06$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$3.39$3.56$0.18
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$1.24$0.79$0.45