Civic Intelligence

Exponential Impact

990 • Fiscal year 2025 • EIN 82-2707012

Jan 01, 2025 to Dec 31, 2025

Organization Profilewww.exponentialimpact.com

View Organization Page

3650 N Nevada AveColorado Springs, CO 80907

(517) 242-1439

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

30th percentile

-1.2%

Higher net margin than 30% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$110,126

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-61%

Faster revenue growth than 2% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,149,303

Down $146,270 (-2.8%) from 2024

Net Assets

Down

$4,595,688

Down $16,614 (-0.4%) from 2024

Liabilities

Down

$553,615

Down $129,656 (-19%) from 2024

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$832,992

Down $1,320,340 (-61%) from 2024

Expenses

Up

$842,665

Up $42,158 (+5.3%) from 2024

Net Income

Down

-$9,673

Down $1,362,498 (-101%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $95,582Liabilities 2017: $5,458Net Assets 2017: $90,1242017Assets 2018: $72,300Liabilities 2018: $723Net Assets 2018: $71,5772018Assets 2019: $302,712Liabilities 2019: $2,890Net Assets 2019: $299,8222019Assets 2020: $2,715,192Liabilities 2020: $2,162,960Net Assets 2020: $552,2322020Assets 2021: $3,022,764Liabilities 2021: $2,177,905Net Assets 2021: $844,8592021Assets 2022: $3,778,747Liabilities 2022: $1,870,215Net Assets 2022: $1,908,5322022Assets 2023: $4,055,793Liabilities 2023: $2,188,860Net Assets 2023: $1,866,9332023Assets 2024: $5,295,573Liabilities 2024: $683,271Net Assets 2024: $4,612,3022024Assets 2025: $5,149,303Liabilities 2025: $553,615Net Assets 2025: $4,595,6882025

Highlighted filing

2025

Assets$5,149,303
Liabilities$553,615
Net Assets$4,595,688
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $101,146Expenses 2017: $11,022Net Income 2017: $90,1242017Revenue 2018: $317,250Expenses 2018: $335,797Net Income 2018: -$18,5472018Revenue 2019: $712,117Expenses 2019: $483,872Net Income 2019: $228,2452019Revenue 2020: $646,352Expenses 2020: $393,942Net Income 2020: $252,4102020Revenue 2021: $1,129,971Expenses 2021: $872,014Net Income 2021: $257,9572021Revenue 2022: $3,043,599Expenses 2022: $1,979,926Net Income 2022: $1,063,6732022Revenue 2023: $652,358Expenses 2023: $591,959Net Income 2023: $60,3992023Revenue 2024: $2,153,332Expenses 2024: $800,507Net Income 2024: $1,352,8252024Revenue 2025: $832,992Expenses 2025: $842,665Net Income 2025: -$9,6732025

Highlighted filing

2025

Revenue$832,992
Expenses$842,665
Net Income-$9,673
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 7, 2026
Return Version
2025v4.1
Gross Receipts
$832,992
Mission and Program Overview

Mission

To develop the best entrepreneurs humanly possible. XI advances its mission through a dual focus on emerging technology and community impact. Each track serves a distinct group of businesses and entrepreneurs in the pikes peak region with programs that address each group's unique challenges and opportunities for growth.

To develop the best entrepreneurs humanly possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,089,656$1,676,015▼ $413,641
Other Notes and Loans Receivable, Net$1,141,295$1,403,469▲ $262,174
Cash and Non-Interest-Bearing Accounts$678,146$889,728▲ $211,582
Land, Buildings, and Equipment, Net$308,536$246,100▼ $62,436
Pledges and Grants Receivable$65,579$105,000▲ $39,421
Total Assets$5,295,573$5,149,303▼ $146,270
Other Assets Total$1,012,361$828,991▼ $183,370
Liabilities
Other Liabilities$572,822$455,383▼ $117,439
Unsecured Notes Loans Payable$100,000$70,800▼ $29,200
Accounts Payable and Accrued Expenses$10,449$27,432▲ $16,983
Total Liabilities$683,271$553,615▼ $129,656
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,327,240$3,336,470▲ $9,230
Net Assets Without Donor Restrictions$1,285,062$1,259,218▼ $25,844
Total Net Assets Fund Balance$4,612,302$4,595,688▼ $16,614
Total Liabilities and Net Assets / Fund Balance$5,295,573$5,149,303▼ $146,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$209,963$203,716$413,679
Leasehold Improvements$36,137$8,850$44,987
Equipment$0$2,283$2,283
Other Assets Org$828,991--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Max CuppExecutive DirectorFT$100,000$10,126$110,126

Board Members and Trustees

NameTitle
Jay JessePresident
Maureen LawrenceVice President (part year)
Angela Mader HartshornMember
Chris JenkinsMember
Vance BrownMember
Yemi MoboladeMember
Sarah Jane MaxtedSecretary
Leif UllmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,830
Program Service Revenue
$18,876
Investment Income
$99,286
Other Revenue
$0
All Other Contributions
$379,206
Change in Net Assets
$-9,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,388
Total Revenue per Audited Statements
$973,380
Total Revenue per Form 990
$832,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,550
Other Expenses$299,206
Grants and Similar Amounts Paid$63,909
Total Fundraising Expense$25,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,482$29,777$15,510$297,769
Current Officers, Directors, Trustees, and Key Employees$93,377$11,013$5,736$110,126
Occupancy$45,300$21,976-$67,276
Depreciation Depletion$65,383--$65,383
Grants to Domestic Orgs$63,909--$63,909
Office Expenses$33,493$10,624-$44,117
Payroll Taxes$30,977$3,653$1,903$36,533
Fees for Services Other$32,482-$231$32,713
Other Employee Benefits$24,421$2,880$1,500$28,801
Fees for Services Accounting-$27,705-$27,705
Insurance-$13,362-$13,362
Conferences and Meetings$10,413$1,617-$12,030
Fees for Services Legal$8,616$1,720-$10,336
Information Technology$6,582$2,976-$9,558
Travel$6,646$1,711-$8,357
Pension Plan Contributions$5,360$632$329$6,321
Advertising$4,000$542-$4,542
Interest-$3,827-$3,827
Total Functional Expenses$683,441$134,015$25,209$842,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$989,994
Expenses per Audited Statements$842,665
Total Expenses per Form 990$842,665
Expenses Not Reported on Form 990$147,329
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Merriman Land Works dba Flat and FancyColorado Springs, CO-Low interest loan forgiven$33,909
Veterans Home FirstMonument, CO-Low interest loan forgiven$30,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$455,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The Form 990 is prepared by a third party. The governing board reviews and approves the Form 990 before filing.”

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

“The Organization requires all members of the governing body to sign and submit annually a form disclosing any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Compensation is authorized or ratified by the board of directors. Election or appointment of an officer shall not of itself create a contractual right to compensation for services performed as such officer.”

Form 990, Part VI, Section C, line 18

“Form 990 is available upon request and on other websites such as Candid.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Exponential Impact
EIN
82-2707012
Phone
5172421439
Address
3650 N Nevada Ave, Colorado Springs, CO 80907

Signing Officer

Name
Max Cupp
Title
Executive Director
Phone
5172421439
Signed
2026-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Cupp
Formed
2017
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
50

Preparer

Firm
BiggsKofford Advisors LLC
Address
1975 Research Pkwy Suite 255, Colorado Springs, CO 80920
Preparer
Tyler Atkins CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Bad debt -6,941.”

Form 990 Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”

Part XII, Line 2D - Other Adjustments:

“Bad debt 6,941.”

Raw XML AppendixShowing 400 of 504 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/Desc0Accelerator - offers multiple rigorous holistic 12-week programs to support founders at every stage for emerging technology startups, from start to scale. During 2025, XI successfully ran a spring and fall accelerator program and served 17 startups. Each program lasts 12 weeks, where the startups received one-in-one mentorship and access to resources and tools to support their growth.
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01141295
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01403469
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03653
IRS990/PayrollTaxesGrp/ProgramServicesAmt030977
IRS990/PayrollTaxesGrp/TotalAmt036533
IRS990/PensionPlanContributionsGrp/FundraisingAmt0329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05360
IRS990/PensionPlanContributionsGrp/TotalAmt06321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Max Cupp
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018876
IRS990/ProgSrvcAccomActy2Grp/Desc0Survive & Thrive - provides funding, mentorship, and programming for Colorado Springs-based entrepreneurs. During 2025, XI successfully ran 2 Survive & Thrive cohorts and served 28 small businesses. During the 8-week program, XI provides small business access to low interest loans, mentorship, and curated curriculum.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322056
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02025275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105000
IRS990/PYInvestmentIncomeAmt0108459
IRS990/PYOtherExpensesAmt0284064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019598
IRS990/PYRevenuesLessExpensesAmt01352825
IRS990/PYSalariesCompEmpBnftPaidAmt0411443
IRS990/PYTotalExpensesAmt0800507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02153332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02089656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01676015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0167000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt082500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0179826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0272500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0188864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0890690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0714830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02025275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0642499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03037919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0972686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07393209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225244
IRS990ScheduleA/InvestmentIncomeCYPct00.02880
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85720
IRS990ScheduleA/PublicSupportPY509Pct00.85360
IRS990ScheduleA/PublicSupportTotal509Amt06696318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0167000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0179826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0272500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0188864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0890690
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0733706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02044873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03038154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01127776
IRS990ScheduleA/Total509Grp/TotalAmt07587008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0832992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02153332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0652358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03043599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01129971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07812252
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/DonatedServicesAndUseFcltsAmt0140388
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140388
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02283
IRS990ScheduleD/ExpensesNotReportedAmt0147329
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0842665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0828991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use asset
IRS990ScheduleD/OtherExpensesIncludedAmt06941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0455383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt0140388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0832992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Bad debt 6,941.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0828991
IRS990ScheduleD/TotalExpensesPerForm990Amt0842665
IRS990ScheduleD/TotalLiabilityAmt0455383
IRS990ScheduleD/TotalRevenuePerForm990Amt0832992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0973380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0989994
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt033909
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Low interest loan forgiven
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Low interest loan forgiven
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Merriman Land Works dba Flat and Fancy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Veterans Home First
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02820 Janitell Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1545 3rd St Unit 2532
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Monument

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,149,303
Liabilities
$553,615
Net assets
$4,595,688
Revenue
$832,992
Expenses
$842,665
Net income
-$9,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.15$0.55$4.60$0.83$0.84$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.68$4.61$2.15$0.80$1.35
2023Detailed filing. Detailed filing data is available for this year.$4.06$2.19$1.87$0.65$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.78$1.87$1.91$3.04$1.98$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.02$2.18$0.84$1.13$0.87$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.72$2.16$0.55$0.65$0.39$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.71$0.48$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.32$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.10$0.01$0.09