Civic Intelligence

Mesa Housing Inc.

990 • Fiscal year 2016 • EIN 68-0508333

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
420 Mesa RoadColorado Springs, CO 80905-1022

(719) 339-6080

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$14,400

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

9.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$834,797

Up $75,305 (+9.9%) from 2015

Net Assets

Up

$834,220

Up $74,728 (+9.8%) from 2015

Liabilities

Up

$577

Up $577 from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

Up

$176,103

Up $28,827 (+20%) from 2015

Expenses

Down

$101,375

Down $10,384 (-9.3%) from 2015

Net Income

Up

$74,728

Up $39,211 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $502,566Liabilities 2010: $0Net Assets 2010: $502,5662010Assets 2011: $552,612Liabilities 2011: $0Net Assets 2011: $552,6122011Assets 2012: $617,980Liabilities 2012: $0Net Assets 2012: $617,9802012Assets 2013: $662,712Liabilities 2013: $0Net Assets 2013: $662,7122013Assets 2014: $723,975Liabilities 2014: $0Net Assets 2014: $723,9752014Assets 2015: $759,492Liabilities 2015: $0Net Assets 2015: $759,4922015Assets 2016: $834,797Liabilities 2016: $577Net Assets 2016: $834,2202016Assets 2017: $1,013,397Liabilities 2017: $2,898Net Assets 2017: $1,010,4992017Assets 2018: $1,138,621Liabilities 2018: $1,404Net Assets 2018: $1,137,2172018Assets 2019: $1,157,714Liabilities 2019: $1,534Net Assets 2019: $1,156,1802019Assets 2020: $1,165,846Liabilities 2020: $449Net Assets 2020: $1,165,3972020Assets 2021: $1,249,429Liabilities 2021: $0Net Assets 2021: $1,249,4292021Assets 2022: $1,253,334Liabilities 2022: $0Net Assets 2022: $1,253,3342022Assets 2023: $1,198,153Liabilities 2023: $0Net Assets 2023: $1,198,1532023Assets 2024: $1,133,120Liabilities 2024: $2,101Net Assets 2024: $1,131,0192024

Highlighted filing

2016

Assets$834,797
Liabilities$577
Net Assets$834,220
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $89,0822010Revenue 2011: $146,570Expenses 2011: $96,524Net Income 2011: $50,0462011Revenue 2012: $166,085Expenses 2012: $100,717Net Income 2012: $65,3682012Revenue 2013: $163,612Expenses 2013: $118,880Net Income 2013: $44,7322013Revenue 2014: $171,533Expenses 2014: $110,270Net Income 2014: $61,2632014Revenue 2015: $147,276Expenses 2015: $111,759Net Income 2015: $35,5172015Revenue 2016: $176,103Expenses 2016: $101,375Net Income 2016: $74,7282016Revenue 2017: $300,655Expenses 2017: $124,376Net Income 2017: $176,2792017Revenue 2018: $248,882Expenses 2018: $122,164Net Income 2018: $126,7182018Revenue 2019: $189,509Expenses 2019: $170,546Net Income 2019: $18,9632019Revenue 2020: $218,594Expenses 2020: $209,377Net Income 2020: $9,2172020Revenue 2021: $236,262Expenses 2021: $152,230Net Income 2021: $84,0322021Revenue 2022: $200,469Expenses 2022: $196,564Net Income 2022: $3,9052022Revenue 2023: $182,845Expenses 2023: $238,026Net Income 2023: -$55,1812023Revenue 2024: $223,382Expenses 2024: $290,516Net Income 2024: -$67,1342024

Highlighted filing

2016

Revenue$176,103
Expenses$101,375
Net Income$74,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$176,103
Mission and Program Overview

Mission

Provide housing, food, medical care and assistance to homeless, low income people, and recent parolees.

Provide housing, food, medical care and assistance to homeless, low income people, and parolees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,164$525,559▲ $217,395
Savings and Temporary Cash Investments$427,964$294,665▼ $133,299
Cash and Non-Interest-Bearing Accounts$21,114$14,573▼ $6,541
Investments Other Securities$2,250--
Total Assets$759,492$834,797▲ $75,305
Liabilities
Other Liabilities$0$577▲ $577
Total Liabilities$0$577▲ $577
Net Assets / Fund Balance
Unrestricted Net Assets$759,492$834,220▲ $74,728
Total Net Assets Fund Balance$759,492$834,220▲ $74,728
Total Liabilities and Net Assets / Fund Balance$759,492$834,797▲ $75,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,538$104,330$320,868
Other Land Buildings$240,896$8,099$248,995
Land$68,125-$68,125
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Emmy HandenDirector$14,400$14,400

Board Members and Trustees

NameTitle
George F ShefferPresident
Steve SaintDirector
Steve HandenExecutive Director
Gl ScarboroughSecretary
John FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,136
Program Service Revenue
$55,284
Investment Income
$2,386
Other Revenue
$1,297
All Other Contributions
$117,136
Change in Net Assets
$74,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,375
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$35,000--$35,000
Depreciation Depletion$12,914--$12,914
All Other Expenses$10,885$162-$11,047
Insurance$5,792--$5,792
Other Expenses$5,042--$5,042
Fees for Services Accounting$700$100-$800
Total Functional Expenses$101,113$262$0$101,375
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
---No$14,400
Emmy HandenEmmy Handen Is a Member of the Board of DirectorsTHE ORGANIZATION PAYS $1,200 A MONTH IN RENT FOR THE USE OF A HOUSE USED IN ITS PROGRAM ACTIVITIES TO PROVIDE TRANSITIONAL HOUSING TO THE NEEDY.No$14,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Tax Paid by Seller$577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Steve handen and emmy handen are father and daughter”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the organization executive director and each member of the organization's board of directors for review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mesa Housing Inc
EIN
68-0508333
Phone
7193396080
Address
420 MESA ROAD, COLORADO SPRINGS, CO 80905-1022

Signing Officer

Name
John Fuller
Title
Treasurer
Phone
7196337014
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fuller
Formed
2002
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Jeffrey S Rosacker CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Client services: program service expenses 4,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,588. Household: program service expenses 1,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,996. Groceries: program service expenses 1,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,556. Taxes: program service expenses 1,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,474. Postage and office expense: program service expenses 1,060. Management and general expenses 151. Fundraising expenses 0. Total expenses 1,211. Rent returned: program service expenses 133. Management and general expenses 0. Fundraising expenses 0. Total expenses 133. Bank charges: program service expenses 78. Management and general expenses 11. Fundraising expenses 0. Total expenses 89.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08714
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77290
IRS990ScheduleA/PublicSupportPY509Pct00.81190
IRS990ScheduleA/PublicSupportTotal509Amt0625871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0157300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149885
IRS990ScheduleA/Total509Grp/TotalAmt0783171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0809771
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/BuildingsGrp/BookValueAmt0216538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104330
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320868
IRS990ScheduleD/LandGrp/BookValueAmt068125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0240896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REAL ESTATE TAX PAID BY SELLER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525559
IRS990ScheduleD/TotalLiabilityAmt0577
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO SCHOOL SERVING IMPOVERISHED CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0NA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EMMY HANDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMMY HANDEN IS A MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS $1,200 A MONTH IN RENT FOR THE USE OF A HOUSE USED IN ITS PROGRAM ACTIVITIES TO PROVIDE TRANSITIONAL HOUSING TO THE NEEDY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE HANDEN AND EMMY HANDEN ARE FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION EXECUTIVE DIRECTOR AND EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT SERVICES: PROGRAM SERVICE EXPENSES 4,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,588. HOUSEHOLD: PROGRAM SERVICE EXPENSES 1,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,996. GROCERIES: PROGRAM SERVICE EXPENSES 1,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,556. TAXES: PROGRAM SERVICE EXPENSES 1,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,474. POSTAGE AND OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 1,060. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211. RENT RETURNED: PROGRAM SERVICE EXPENSES 133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133. BANK CHARGES: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0759492
IRS990/TotalAssetsEOYAmt0834797
IRS990/TotalAssetsGrp/BOYAmt0759492
IRS990/TotalAssetsGrp/EOYAmt0834797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0577
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101113
IRS990/TotalProgramServiceRevenueAmt055284
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt02386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0759492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0834220
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 MESA ROAD
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080905
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FULLER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,797
Liabilities
$577
Net assets
$834,220
Revenue
$176,103
Expenses
$101,375
Net income
$74,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.22$0.29$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.18$0.24$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.20$0.20$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.24$0.15$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.22$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.19$0.17$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.25$0.12$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.30$0.12$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.18$0.10$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.17$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.16$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.17$0.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.15$0.10$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.09