Civic Intelligence

Swp Inc. DBA Shadow Warriors Project

990 • Fiscal year 2020 • EIN 82-1934568

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
15954 Jackson Creek Parkway B 564Monument, CO 80132

(719) 248-7002

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,308

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

480%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$268,425

Down $39,206 (-13%) from 2019

Net Assets

Down

$268,425

Down $39,206 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$272,587

Up $225,580 (+480%) from 2019

Expenses

Up

$311,793

Up $166,397 (+114%) from 2019

Net Income

Up

-$39,206

Up $59,183 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2017: $23,628Net Assets 2017: $23,6282017Assets 2018: $406,020Liabilities 2018: $0Net Assets 2018: $406,0202018Assets 2019: $307,631Liabilities 2019: $0Net Assets 2019: $307,6312019Assets 2020: $268,425Liabilities 2020: $0Net Assets 2020: $268,4252020Assets 2022: $268,322Liabilities 2022: $0Net Assets 2022: $268,3222022Assets 2024: $109,567Liabilities 2024: $0Net Assets 2024: $109,5672024

Highlighted filing

2020

Assets$268,425
Liabilities$0
Net Assets$268,425
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $32,127Expenses 2017: $8,499Net Income 2017: $23,6282017Revenue 2018: $446,242Expenses 2018: $63,850Net Income 2018: $382,3922018Revenue 2019: $47,007Expenses 2019: $145,396Net Income 2019: -$98,3892019Revenue 2020: $272,587Expenses 2020: $311,793Net Income 2020: -$39,2062020Revenue 2022: $548,299Expenses 2022: $672,924Net Income 2022: -$124,6252022Revenue 2024: $303,540Expenses 2024: $499,886Net Income 2024: -$196,3462024

Highlighted filing

2020

Revenue$272,587
Expenses$311,793
Net Income-$39,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$274,721
Mission and Program Overview

Mission

Shadow Warriors Project is an organization dedicated to the support of U.S. private security constractors conducting paramilitary operations in some of the most dangerous areas of the world. We serve these warriors and their families by offering financial support, getting them medical care they need as well as offering education assistance to the warrior, spouse and/or children of our heroes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$307,631$268,425▼ $39,206
Cash and Non-Interest-Bearing Accounts$287,260$253,837▼ $33,423
Land, Buildings, and Equipment, Net$20,371$14,588▼ $5,783
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$307,631$268,425▼ $39,206
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,631$268,425▼ $39,206
Total Liabilities and Net Assets / Fund Balance$307,631$268,425▼ $39,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,588$11,645$26,233
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krystal GeistTreasurerFT$62,308$62,308
Mark GeistPresidentFT$49,038$49,038

Board Members and Trustees

NameTitle
Ben WaldronDirector
Cynthia RobisonDirector
Ed ButowskiDirector
Russell MeierDirector
Travis WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$274,093
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,506
All Other Contributions
$274,093
Change in Net Assets
$-39,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,389
Salaries, Compensation, and Employee Benefits$153,404
Total Fundraising Expense$31,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,076-$22,270$111,346
All Other Expenses$30,200$3,175-$33,375
Other Salaries and Wages-$31,731-$31,731
Office Expenses-$13,297-$13,297
Occupancy-$12,203-$12,203
Information Technology-$11,109-$11,109
Payroll Taxes$6,814$2,427$1,086$10,327
Advertising--$8,522$8,522
Other Expenses$7,044$12,250-$7,044
Depreciation Depletion$5,418$365-$5,783
Travel$2,065$3,156-$5,221
Fees for Services Legal-$3,705-$3,705
Insurance-$1,787-$1,787
Total Functional Expenses$184,710$95,205$31,878$311,793
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SWP INC dba SHADOW WARRIORS
EIN
82-1934568
Phone
7192487002
Address
15954 JACKSON CREEK PARKWAY B 564, MONUMENT, CO 80132

Signing Officer

Name
Mark Geist
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Geist
Formed
2017
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Howard W Masini CPA Pc
Address
12211 WEST ALAMEDA PARKWAY SUITE 21, LAKEWOOD, CO 80228
Preparer
Howard Masini CPA
Phone
3033785400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $1261; Column (B) - Program Services = $0; Column (C) - Management & General = $1261; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Counseling/therapy: Column (A) - Total = $760; Column (B) - Program Services = $760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“General costs: Column (A) - Total = $3525; Column (B) - Program Services = $3525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gift card assistance: Column (A) - Total = $4543; Column (B) - Program Services = $4543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Job supplies: Column (A) - Total = $4113; Column (B) - Program Services = $4113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“K-9 program supplies: Column (A) - Total = $5887; Column (B) - Program Services = $5887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“K-9 travel costs: Column (A) - Total = $2813; Column (B) - Program Services = $2813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals assistance: Column (A) - Total = $834; Column (B) - Program Services = $834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll service fee: Column (A) - Total = $1585; Column (B) - Program Services = $0; Column (C) - Management & General = $1585; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $305; Column (B) - Program Services = $0; Column (C) - Management & General = $305; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent assistance: Column (A) - Total = $2577; Column (B) - Program Services = $2577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and maintenance: Column (A) - Total = $14; Column (B) - Program Services = $0; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software1 year: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“State registration fee: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utility assistance: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OtherExpensesGrp/ProgramServicesAmt031500
IRS990/OtherExpensesGrp/ProgramServicesAmt112593
IRS990/OtherExpensesGrp/ProgramServicesAmt27044
IRS990/OtherExpensesGrp/TotalAmt031500
IRS990/OtherExpensesGrp/TotalAmt112593
IRS990/OtherExpensesGrp/TotalAmt212250
IRS990/OtherExpensesGrp/TotalAmt37044
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031731
IRS990/OtherSalariesAndWagesGrp/TotalAmt031731
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02427
IRS990/PayrollTaxesGrp/ProgramServicesAmt06814
IRS990/PayrollTaxesGrp/TotalAmt010327
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK GEIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037799
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056595
IRS990/PYRevenuesLessExpensesAmt0-98389
IRS990/PYSalariesCompEmpBnftPaidAmt051002
IRS990/PYTotalExpensesAmt0145396
IRS990/PYTotalRevenueAmt047007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39206
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274093
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0307631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0268425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0627436
IRS990ScheduleA/SubstantialContributorsTotAmt0172033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799469
IRS990ScheduleA/TotalSupportAmt0799469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026233
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges: Column (A) - Total = $1261; Column (B) - Program Services = $0; Column (C) - Management & General = $1261; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Counseling/therapy: Column (A) - Total = $760; Column (B) - Program Services = $760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General costs: Column (A) - Total = $3525; Column (B) - Program Services = $3525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gift card assistance: Column (A) - Total = $4543; Column (B) - Program Services = $4543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Job supplies: Column (A) - Total = $4113; Column (B) - Program Services = $4113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9K-9 program supplies: Column (A) - Total = $5887; Column (B) - Program Services = $5887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10K-9 travel costs: Column (A) - Total = $2813; Column (B) - Program Services = $2813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals assistance: Column (A) - Total = $834; Column (B) - Program Services = $834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll service fee: Column (A) - Total = $1585; Column (B) - Program Services = $0; Column (C) - Management & General = $1585; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $305; Column (B) - Program Services = $0; Column (C) - Management & General = $305; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rent assistance: Column (A) - Total = $2577; Column (B) - Program Services = $2577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and maintenance: Column (A) - Total = $14; Column (B) - Program Services = $0; Column (C) - Management & General = $14; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Software1 year: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17State registration fee: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utility assistance: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307631
IRS990/TotalAssetsEOYAmt0268425
IRS990/TotalAssetsGrp/BOYAmt0307631
IRS990/TotalAssetsGrp/EOYAmt0268425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274093
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268425
IRS990/TotalProgramServiceExpensesAmt0184710
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0111346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268425
IRS990/TravelGrp/ManagementAndGeneralAmt03156
IRS990/TravelGrp/ProgramServicesAmt02065
IRS990/TravelGrp/TotalAmt05221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015954 JACKSON CREEK PARKWAY B 564
IRS990/USAddress/CityNm0MONUMENT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080132
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$268,425
Liabilities
$0
Net assets
$268,425
Revenue
$272,587
Expenses
$311,793
Net income
-$39,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$3.04$5.00$1.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$5.48$6.73$1.25
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.73$3.12$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.47$1.45$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$4.46$0.64$3.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.32$0.08$0.24