Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Invisible Disabilities Association
990EZ • Fiscal year 2021 • EIN 83-0390659
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.71x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$32,849
Up $3,010 (+10%) from 2020
Net Assets
Up-$23,451
Up $3,010 (+11%) from 2020
Liabilities
Flat$56,300
Flat from 2020
Revenue And Expenses
Revenue
Up$109,785
Up $40,912 (+59%) from 2020
Expenses
Up$106,775
Up $594 (+0.6%) from 2020
Net Income
Up$3,010
Up $40,318 (+108%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $112,605
Mission and Program Overview
Mission
The invisible disabilities association's mission is to encourage, educate and connect people and organizations touched by illness, pain and disability around the globe. Ida's vision is that they would be invisible no more. They goal is for people to believe even if they can not see the symptoms of the illness, pain or disability.
The invisible disabilities association's mission is to encourage, educate and connect people and organizations touched by illness, pain and disability around the globe. Ida's vision is that they would be invisible no more. The goal is for people to believe even if they can not see the symptoms of the illness, pain or disability.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IDA'S 10,000 MEMBER SUPPORT GROUP ATHTTP://INVISIBLEDISABILITIESCOMMUNITY.ORG.OVER 200,000 ONLINE FOLLOWERSWWW.FACEBOOK.COM/INVISIBLEDISABILITIESWWW.TWITTER.COM/INVDISABILITIES &WWW.INSTAGRAM.COM/INVISIBLEDISABILITIES | $0 | $0 |
| IDA'S WEBSITE WWW.INVISIBLEDISABILITIES.ORG WAS VISITED OVER 35,000 TIMES MONTHLY. BUT YOU LOOK GOOD BOOK REACHED 35,000 COPIES IN CIRCULATION AROUND THE GLOBE | $0 | $0 |
| IDA HOSTED THE 14TH ANNUAL AWARDS GALA VIRTUALLY. HTTP://IDAGALA.ORGTHE INVISIBLE DISABILITIES ONLINE SUPPORT COMMUNITY CONNECTS PEOPLE LIVING WITH INVISIBLE DISABILITIES FOR SUPPORT AND ADVICE. SHARE STORIES OF DIAGNOSIS, TREATMENT, MANAGEMENT, AND MORE.HTTP://INVISIBLEDISABILITIESCOMMUNITY.ORGTHE NATIONAL DISABILITY ID INITIATIVE ALLOWS FOR VOLUNTARY DISCLOSURE ON GOVERNMENT IDS FOR ANYONE WITH ANY DISABILITY, ILLNESS OR CHRONIC PAIN. NO PERSONAL INFORMATION IS STORED ON THE ID TO PROTECT THE PRIVACY OF THE INDIVIDUAL AND THEIR SPECIFIC DISABILITY. IDA'S LOGO AS THE DISABILITY SYMBOL PROVIDES RECOGNITION OF A DISABILITY AND THE NEED FOR POSSIBLE ACCOMMODATIONS. THE SYMBOL IS NOW IN USE IN ALASKA, COLORADO AND UTAH. HTTP://NATIONALDISABILITY.IDIDA LAUNCHED DISABILITY ID'S AVAILABLE IN THE US AND INTERNATIONALLY HTTP://DISABILITY.IDINVISIBLE DISABILITIES WEEK TAKES PLACE DURING THE 3RD WEEK IN OCTOBER EVERY YEAR, PROCLAIMED IN 2021 BY THE STATES OF COLORADO, ILLINOIS, MICHIGAN AND TEXAS. HTTP://INVISIBLEDISABILITIESWEEK.ORG | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WAYNE R CONNELL | CEO, President, & Founder | FT | $0 | - | - |
| JIM CALANNI | Secretary | - | $0 | - | - |
| JOE WOLMACK | Director | - | $0 | - | - |
| MIKE BREWER | Treasurer | - | $0 | - | - |
| SUE STEVENSON BED FCIPD PCC RP | Director | - | $0 | - | - |
| DR MARGARET ARANDA MD PHD | Board Vice-Chair | - | $0 | - | - |
| DR LISA HOLT | Director | - | $0 | - | - |
| STEVE SHAPIRIO | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Sponsorships | $52,051 | $52,051 | $2,820 | $49,231 |
| Love Ideas Summit | $1,771 | $1,771 | - | $1,771 |
| Total Events | $53,822 | $53,822 | $2,820 | $51,002 |
Filing and Contact Details
Filer
- Filer Name
- Invisible Disabilities Association
- EIN
- 83-0390659
- Phone
- 7202235553
- Address
- PO BOX 4067, PARKER, CO 80134
Signing Officer
- Name
- Wayne R Connell
- Title
- President
- Phone
- 7202235553
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hanson & Co Cpas
- Address
- 4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
- Preparer
- Mark T Moore CPA Mtx
- Phone
- 3033881010
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 326. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 326.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: gross sales - non inventory. Amount: 388. Description: ppp forgiveness income. Amount: 15,207. Description: affiliate commission. Amount: 1,541. Description: gross sales - inventory. Amount: 1,105. Total to form 990-ez, line 8: 18,241.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 63.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 2,169. Description: bank fees. Amount: 196. Description: computer expense. Amount: 21,416. Description: conferences and meetings. Amount: 198. Description: dues and subscriptions. Amount: 814. Description: insurance. Amount: 4,189. Description: legal and accounting fees. Amount: 3,582. Description: licenses and fees. Amount: 45. Description: marketing. Amount: 238. Description: merchant fees. Amount: 2,196. Description: office expense. Amount: 301. Description: payroll service fee. Amount: 233. Description: payroll taxes. Amount: 4,705. Description: postage & freight. Amount: 1,042. Description: telephone. Amount: 3,347. Total to form 990-ez, line 16: 44,671.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 84. End of year amount: 21.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: sba loan. Beg. Of year amount: 56,300. End of year amount: 56,300.”
Raw XML Appendix206 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JODY L GOLDEN CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3038956549 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6420 S WRIGHT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80127 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29755 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32828 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40216 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3010 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29839 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32849 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 53822 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 326 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112605 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 326 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -26461 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -23451 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -26461 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -23451 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 63 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WAYNE R CONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM CALANNI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE WOLMACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE BREWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUE STEVENSON BED FCIPD PCC RP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DR MARGARET ARANDA MD PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR LISA HOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE SHAPIRIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO, PRESIDENT, & FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 84 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44671 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18241 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE INVISIBLE DISABILITIES ASSOCIATION'S MISSION IS TO ENCOURAGE, EDUCATE AND CONNECT PEOPLE AND ORGANIZATIONS TOUCHED BY ILLNESS, PAIN AND DISABILITY AROUND THE GLOBE. IDA'S VISION IS THAT THEY WOULD BE INVISIBLE NO MORE. THE GOAL IS FOR PEOPLE TO BELIEVE EVEN IF THEY CAN NOT SEE THE SYMPTOMS OF THE ILLNESS, PAIN OR DISABILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IDA'S 10,000 MEMBER SUPPORT GROUP ATHTTP://INVISIBLEDISABILITIESCOMMUNITY.ORG.OVER 200,000 ONLINE FOLLOWERSWWW.FACEBOOK.COM/INVISIBLEDISABILITIESWWW.TWITTER.COM/INVDISABILITIES &WWW.INSTAGRAM.COM/INVISIBLEDISABILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IDA'S WEBSITE WWW.INVISIBLEDISABILITIES.ORG WAS VISITED OVER 35,000 TIMES MONTHLY. BUT YOU LOOK GOOD BOOK REACHED 35,000 COPIES IN CIRCULATION AROUND THE GLOBE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | IDA HOSTED THE 14TH ANNUAL AWARDS GALA VIRTUALLY. HTTP://IDAGALA.ORGTHE INVISIBLE DISABILITIES ONLINE SUPPORT COMMUNITY CONNECTS PEOPLE LIVING WITH INVISIBLE DISABILITIES FOR SUPPORT AND ADVICE. SHARE STORIES OF DIAGNOSIS, TREATMENT, MANAGEMENT, AND MORE.HTTP://INVISIBLEDISABILITIESCOMMUNITY.ORGTHE NATIONAL DISABILITY ID INITIATIVE ALLOWS FOR VOLUNTARY DISCLOSURE ON GOVERNMENT IDS FOR ANYONE WITH ANY DISABILITY, ILLNESS OR CHRONIC PAIN. NO PERSONAL INFORMATION IS STORED ON THE ID TO PROTECT THE PRIVACY OF THE INDIVIDUAL AND THEIR SPECIFIC DISABILITY. IDA'S LOGO AS THE DISABILITY SYMBOL PROVIDES RECOGNITION OF A DISABILITY AND THE NEED FOR POSSIBLE ACCOMMODATIONS. THE SYMBOL IS NOW IN USE IN ALASKA, COLORADO AND UTAH. HTTP://NATIONALDISABILITY.IDIDA LAUNCHED DISABILITY ID'S AVAILABLE IN THE US AND INTERNATIONALLY HTTP://DISABILITY.IDINVISIBLE DISABILITIES WEEK TAKES PLACE DURING THE 3RD WEEK IN OCTOBER EVERY YEAR, PROCLAIMED IN 2021 BY THE STATES OF COLORADO, ILLINOIS, MICHIGAN AND TEXAS. HTTP://INVISIBLEDISABILITIESWEEK.ORG |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62041 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2820 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 51002 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 56300 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 56300 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 106775 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 109785 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.INVISIBLEDISABILITIES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 210417 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 210417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 210417 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 210417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA SPONSORSHIPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LOVE IDEAS SUMMIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 326. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 326. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: GROSS SALES - NON INVENTORY. AMOUNT: 388. DESCRIPTION: PPP FORGIVENESS INCOME. AMOUNT: 15,207. DESCRIPTION: AFFILIATE COMMISSION. AMOUNT: 1,541. DESCRIPTION: GROSS SALES - INVENTORY. AMOUNT: 1,105. TOTAL TO FORM 990-EZ, LINE 8: 18,241. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 63. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 2,169. DESCRIPTION: BANK FEES. AMOUNT: 196. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 21,416. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 198. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 814. DESCRIPTION: INSURANCE. AMOUNT: 4,189. DESCRIPTION: LEGAL AND ACCOUNTING FEES. AMOUNT: 3,582. DESCRIPTION: LICENSES AND FEES. AMOUNT: 45. DESCRIPTION: MARKETING. AMOUNT: 238. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,196. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 301. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 233. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,705. DESCRIPTION: POSTAGE & FREIGHT. AMOUNT: 1,042. DESCRIPTION: TELEPHONE. AMOUNT: 3,347. TOTAL TO FORM 990-EZ, LINE 16: 44,671. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 21. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 56,300. END OF YEAR AMOUNT: 56,300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE R CONNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7202235553 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INVISIBLE DISABILITIES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INVI |
| ReturnHeader/Filer/EIN | 0 | 830390659 |
| ReturnHeader/Filer/PhoneNum | 0 | 7202235553 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4067 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARKER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841046243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANSON & CO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4100 E MISSISSIPPI AVE 17TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80246 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033881010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK T MOORE CPA MTX |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T15:16:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WAYNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CONNELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,849
- Liabilities
- $56,300
- Net assets
- -$23,451
- Revenue
- $109,785
- Expenses
- $106,775
- Net income
- $3,010