Civic Intelligence

Nicky Cruz Outreach Inc.

990 • Fiscal year 2014 • EIN 56-1079122

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 25, 2014

Organization ProfileWWW.NICKYCRUZ.ORG
12295 Oracle Blvd Suite 320 No 32080921

(719) 598-2600

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$136,817

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$745,521

Up $114 (+0.0%) from 2013

Net Assets

Up

$66,617

Up $44,707 (+204%) from 2013

Liabilities

Down

$678,904

Down $44,593 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$782,849

Up $89,476 (+13%) from 2013

Expenses

Up

$738,142

Up $58,906 (+8.7%) from 2013

Net Income

Up

$44,707

Up $30,570 (+216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $637,023Liabilities 2011: $643,745Net Assets 2011: -$6,7222011Assets 2012: $635,104Liabilities 2012: $627,331Net Assets 2012: $7,7732012Assets 2013: $745,407Liabilities 2013: $723,497Net Assets 2013: $21,9102013Assets 2014: $745,521Liabilities 2014: $678,904Net Assets 2014: $66,6172014Assets 2015: $822,269Liabilities 2015: $699,624Net Assets 2015: $122,6452015Assets 2016: $877,835Liabilities 2016: $722,079Net Assets 2016: $155,7562016Assets 2017: $1,043,370Liabilities 2017: $584,782Net Assets 2017: $458,5882017Assets 2018: $1,479,233Liabilities 2018: $360,218Net Assets 2018: $1,119,0152018Assets 2019: $1,617,042Liabilities 2019: $399,044Net Assets 2019: $1,217,9982019Assets 2020: $961,824Liabilities 2020: $364,929Net Assets 2020: $596,8952020Assets 2021: $964,153Liabilities 2021: $431,886Net Assets 2021: $532,2672021Assets 2022: $423,441Liabilities 2022: $15,410Net Assets 2022: $408,0312022Assets 2023: $435,765Liabilities 2023: $19,904Net Assets 2023: $415,8612023Assets 2024: $412,782Liabilities 2024: $7,481Net Assets 2024: $405,3012024

Highlighted filing

2014

Assets$745,521
Liabilities$678,904
Net Assets$66,617
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $701,327Expenses 2011: $558,709Net Income 2011: $142,6182011Revenue 2012: $725,432Expenses 2012: $710,937Net Income 2012: $14,4952012Revenue 2013: $693,373Expenses 2013: $679,236Net Income 2013: $14,1372013Revenue 2014: $782,849Expenses 2014: $738,142Net Income 2014: $44,7072014Revenue 2015: $761,180Expenses 2015: $705,152Net Income 2015: $56,0282015Revenue 2016: $933,019Expenses 2016: $899,908Net Income 2016: $33,1112016Revenue 2017: $996,203Expenses 2017: $693,371Net Income 2017: $302,8322017Revenue 2018: $1,429,896Expenses 2018: $769,469Net Income 2018: $660,4272018Revenue 2019: $1,086,309Expenses 2019: $987,324Net Income 2019: $98,9852019Revenue 2020: $580,890Expenses 2020: $966,471Net Income 2020: -$385,5812020Revenue 2021: $985,943Expenses 2021: $1,050,571Net Income 2021: -$64,6282021Revenue 2022: $859,415Expenses 2022: $983,651Net Income 2022: -$124,2362022Revenue 2023: $868,345Expenses 2023: $860,515Net Income 2023: $7,8302023Revenue 2024: $953,153Expenses 2024: $935,252Net Income 2024: $17,9012024

Highlighted filing

2014

Revenue$782,849
Expenses$738,142
Net Income$44,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 25, 2014
Return Version
2013v4.0
Gross Receipts
$818,096
Mission and Program Overview

Mission

To share the gospel of jesus christ through evangelism; to work internationally in urban environments with youth of all economic and ethnic backgrounds who are caught in a downward spiral of violence, drug abuse, and gang activity; to introduce a fundamental permanent change spiritually by investing in their leadership development and equipping them to live healthy, productive lives.

For nearly 50 years, nicky has traveled the world telling about the miraculous transformation that occurred in his life. Nicky and his team are dedicated to reaching others with this message of god's love. We regularly target urban environments in order to reach out to those who are most frequently trapped by destructive lifestyles and who are caught in a downward spiral of intense violence, drug abuse and gang activity.the goal is two-fold:first, introduce them to a fundamental and permanent spiritual change by presenting to them the only real solution: jesus christ.second, invest in their leadership development, equipping them to live healthy, productive lives, and training them to go back into their worlds to reach others for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,982$118,477▲ $13,495
Loans From Officers Directors$60,728$44,420▼ $16,308
Cash and Non-Interest-Bearing Accounts$42,013$12,983▼ $29,030
Receivables From Officers Etc-$1,393-
Total Assets$745,407$745,521▲ $114
Other Assets Total$598,412$612,668▲ $14,256
Liabilities
Other Liabilities$345,892$345,892→ $0
Accounts Payable and Accrued Expenses$316,877$288,592▼ $28,285
Total Liabilities$723,497$678,904▼ $44,593
Net Assets / Fund Balance
Unrestricted Net Assets$21,910$66,617▲ $44,707
Total Net Assets Fund Balance$21,910$66,617▲ $44,707
Total Liabilities and Net Assets / Fund Balance$745,407$745,521▲ $114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,477$389,334$507,811
Other Assets Org$43,904--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick DowSecretary/treasurerFT$136,817$136,817
Nicky CruzPresidentFT$68,116$68,116
Gloria CruzVice PresidentPT$5,843$5,843

Board Members and Trustees

NameTitle
Dr Mack KarnesDirector
Dr Umberto OraziDirector
Elsa BrownDirector
Gary DeatonDirector
Leon CairnsDirector
Roberto LopezDirector
Victor KostroubDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$783,191
Program Service Revenue
$0
Investment Income
$-8,472
Other Revenue
$8,130
All Other Contributions
$783,191
Change in Net Assets
$44,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,033
Salaries, Compensation, and Employee Benefits$257,794
Total Fundraising Expense$37,664
Grants and Similar Amounts Paid$8,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,853$77,005$4,550$191,408
Current Officers, Directors, Trustees, and Key Employees$91,080$11,092$18,685$120,857
Insurance$100,969$2,591$2,361$105,921
Other Employee Benefits$71,308$11,996$10,246$93,550
Travel$78,437--$78,437
Other Salaries and Wages$28,510$5,199$953$34,662
All Other Expenses$6,193$8,344$155$14,692
Depreciation Depletion$13,088$689-$13,777
Office Expenses$1,326$9,594-$10,920
Payroll Taxes$5,669$2,866$190$8,725
Foreign Grants$8,315--$8,315
Advertising$6,369$1,398-$7,767
Other Expenses$5,758$1,264$511$7,022
Fees for Services Accounting-$1,245-$1,245
Interest$496$13$13$522
Fees for Services Other$150--$150
Total Functional Expenses$559,589$140,889$37,664$738,142
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,728$44,420▼ $16,308
Receivables from Officers, Directors, Trustees, and Key Employees-$1,393-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp Payable$345,892
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nicky cruz and gloria cruz are both on the board of directors and they are married to each other. Also patrick and alicia dow are married and alicia is nicky and gloria cruz's daughter.”

Form 990, Part VI, Section B, Line 11

“The board will review prior to filing the 990.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines salary and housing allowances for executive director and top managment.”

Form 990, Part VI, Section C, Line 19

“The organization has its 1023 application and its current 990 available to the public on request.”

Filing and Contact Details

Filer

EIN
56-1079122
Phone
7195982600

Signing Officer

Name
Patrick Dow
Title
Secretary/treasurer
Phone
7195982600
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Dow
Formed
1974
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Preparer
Marc a Boyce CPA
Phone
7195966110
Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0316877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0288592
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOR NEARLY 50 YEARS, NICKY HAS TRAVELED THE WORLD TELLING ABOUT THE MIRACULOUS TRANSFORMATION THAT OCCURRED IN HIS LIFE. NICKY AND HIS TEAM ARE DEDICATED TO REACHING OTHERS WITH THIS MESSAGE OF GOD'S LOVE. WE REGULARLY TARGET URBAN ENVIRONMENTS IN ORDER TO REACH OUT TO THOSE WHO ARE MOST FREQUENTLY TRAPPED BY DESTRUCTIVE LIFESTYLES AND WHO ARE CAUGHT IN A DOWNWARD SPIRAL OF INTENSE VIOLENCE, DRUG ABUSE AND GANG ACTIVITY.THE GOAL IS TWO-FOLD:FIRST, INTRODUCE THEM TO A FUNDAMENTAL AND PERMANENT SPIRITUAL CHANGE BY PRESENTING TO THEM THE ONLY REAL SOLUTION: JESUS CHRIST.SECOND, INVEST IN THEIR LEADERSHIP DEVELOPMENT, EQUIPPING THEM TO LIVE HEALTHY, PRODUCTIVE LIVES, AND TRAINING THEM TO GO BACK INTO THEIR WORLDS TO REACH OTHERS FOR CHRIST.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01398
IRS990/AdvertisingGrp/ProgramServicesAmt06369
IRS990/AdvertisingGrp/TotalAmt07767
IRS990/AllOtherContributionsAmt0783191
IRS990/AllOtherExpensesGrp/FundraisingAmt0155
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08344
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06193
IRS990/AllOtherExpensesGrp/TotalAmt014692
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARY SUE WADE
IRS990/BooksInCareOfDetail/PhoneNum07194735297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1012295 ORACLE BLVD SUITE 320
IRS990/BooksInCareOfDetail/USAddress/City0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080921
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042013
IRS990/CashNonInterestBearingGrp/EOYAmt012983
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018685
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011092
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120857
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt021653
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0783191
IRS990/CYGrantsAndSimilarPaidAmt08315
IRS990/CYInvestmentIncomeAmt0-8472
IRS990/CYOtherExpensesAmt0472033
IRS990/CYOtherRevenueAmt08130
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044707
IRS990/CYSalariesCompEmpBnftPaidAmt0257794
IRS990/CYTotalExpensesAmt0738142
IRS990/CYTotalFundraisingExpenseAmt037664
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0782849
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0689
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013088
IRS990/DepreciationDepletionGrp/TotalAmt013777
IRS990/Desc0TO SHARE THE GOSPEL OF JESUS CHRIST THROUGH EVANGELISM; TO WORK IN AN URBAN ENVIRONMENT WITH YOUTH OF ALL ECONOMIC AND ETHNIC BACKGROUNDS WHO ARE CAUGHT IN A DOWNWARD SPIRAL OF VIOLENCE, DRUG ABUSE, AND GANG ACTIVITY; TO INTRODUCE THEM TO A FUNDAMENTAL PERMANENT CHANGE SPIRITUALLY BY INVESTING IN THEIR LEADERSHIP DEVELOPMENT AND EQUIPPING THEM TO LIVE HEALTHY, PRODUCTIVE LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0559589
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01245
IRS990/FeesForServicesAccountingGrp/TotalAmt01245
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt08315
IRS990/ForeignGrantsGrp/TotalAmt08315
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NICKY CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK DOW
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERTO LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LEON CAIRNS
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MACK KARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7ELSA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR KOSTROUB
IRS990/Form990PartVIISectionAGrp/PersonNm9DR UMBERTO ORAZI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1136817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt0818096
IRS990/GrossSalesOfInventoryAmt029783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02361
IRS990/InsuranceGrp/ManagementAndGeneralAmt02591
IRS990/InsuranceGrp/ProgramServicesAmt0100969
IRS990/InsuranceGrp/TotalAmt0105921
IRS990/InterestGrp/FundraisingAmt013
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/ProgramServicesAmt0496
IRS990/InterestGrp/TotalAmt0522
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0389334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118477
IRS990/LandBldgEquipCostOrOtherBssAmt0507811
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013594
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060728
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt044420
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SHARE THE GOSPEL OF JESUS CHRIST THROUGH EVANGELISM; TO WORK IN URBAN ENVIRONMENTS WITH YOUTH OF ALL ECONOMIC AND ETHNIC BACKGROUNDS WHO ARE CAUGHT IN A DOWNWARD SPIRAL OF VIOLENCE, DRUG ABUSE, AND GANG ACTIVITY; TO INTRODUCE A FUNDAMENTAL PERMANENT CHANGE SPIRITUALLY BY INVESTING IN THEIR LEADERSHIP DEVELOPMENT AND EQUIPPING THEM TO LIVE HEALTHY, PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021910
IRS990/NetAssetsOrFundBalancesEOYAmt066617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8594
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08130
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04550
IRS990/OccupancyGrp/ManagementAndGeneralAmt077005
IRS990/OccupancyGrp/ProgramServicesAmt0109853
IRS990/OccupancyGrp/TotalAmt0191408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09594
IRS990/OfficeExpensesGrp/ProgramServicesAmt01326
IRS990/OfficeExpensesGrp/TotalAmt010920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0598412
IRS990/OtherAssetsTotalGrp/EOYAmt0612668
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093550
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2POSTAGE & FREIGHT
IRS990/OtherExpensesGrp/Desc3PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31264
IRS990/OtherExpensesGrp/ProgramServicesAmt019401
IRS990/OtherExpensesGrp/ProgramServicesAmt14740
IRS990/OtherExpensesGrp/ProgramServicesAmt27927
IRS990/OtherExpensesGrp/ProgramServicesAmt35758
IRS990/OtherExpensesGrp/TotalAmt020423
IRS990/OtherExpensesGrp/TotalAmt110533
IRS990/OtherExpensesGrp/TotalAmt29216
IRS990/OtherExpensesGrp/TotalAmt37022
IRS990/OtherLiabilitiesGrp/BOYAmt0345892
IRS990/OtherLiabilitiesGrp/EOYAmt0345892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028510
IRS990/OtherSalariesAndWagesGrp/TotalAmt034662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02866
IRS990/PayrollTaxesGrp/ProgramServicesAmt05669
IRS990/PayrollTaxesGrp/TotalAmt08725
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK DOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0660449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0412510
IRS990/PYOtherRevenueAmt032855
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014137
IRS990/PYSalariesCompEmpBnftPaidAmt0266726
IRS990/PYTotalExpensesAmt0679236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01393
IRS990/ReconcilationRevenueExpnssAmt044707
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03333878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03399
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73980
IRS990ScheduleA/PublicSupportPY170Pct00.79160
IRS990ScheduleA/PublicSupportTotal170Amt02469629
IRS990ScheduleA/SubstantialContributorsTotAmt0864249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03333878
IRS990ScheduleA/TotalSupportAmt03338052
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0568764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143904
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0N/R - NC FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0389334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118477
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0612668
IRS990ScheduleD/TotalLiabilityAmt0345892
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03331
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15839
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt235250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3618764
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt51393
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10NR-NC FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11NP GMAC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PURCHASE VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15839
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt247000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3329264
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt430815
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt51393
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NP-OFFICER G CRUZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NP-OFFICER N CRUZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2NP-OFFICER N CRUZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3NR - PATRICK DOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd50
IRS990ScheduleL/TotalBalanceDueAmt0664577
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NICKY CRUZ AND GLORIA CRUZ ARE BOTH ON THE BOARD OF DIRECTORS AND THEY ARE MARRIED TO EACH OTHER. ALSO PATRICK AND ALICIA DOW ARE MARRIED AND ALICIA IS NICKY AND GLORIA CRUZ'S DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES SALARY AND HOUSING ALLOWANCES FOR EXECUTIVE DIRECTOR AND TOP MANAGMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS 1023 APPLICATION AND ITS CURRENT 990 AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,521
Liabilities
$678,904
Net assets
$66,617
Revenue
$782,849
Expenses
$738,142
Net income
$44,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.95$0.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.87$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.86$0.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.43$0.53$0.99$1.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.36$0.60$0.58$0.97$0.39
2019Summary only. Only limited summary data is available for this year.$1.62$0.40$1.22$1.09$0.99$0.10
2018Summary only. Only limited summary data is available for this year.$1.48$0.36$1.12$1.43$0.77$0.66
2017Summary only. Only limited summary data is available for this year.$1.04$0.58$0.46$1.00$0.69$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.72$0.16$0.93$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.70$0.12$0.76$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.68$0.07$0.78$0.74$0.04
2013Summary only. Only limited summary data is available for this year.$0.75$0.72$0.02$0.69$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.64$0.63$0.01$0.73$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.64$0.64$0.01$0.70$0.56$0.14