Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1341326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$91,354
Down $4,696 (-4.9%) from 2011
Net Assets
Up$82,061
Up $2,728 (+3.4%) from 2011
Liabilities
Down$9,293
Down $7,424 (-44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$626,841
Down $75,585 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Christian outreach ministry to marginalized and at-risk youth and young adults.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14604 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9293 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Christian outreach ministry to marginalized and at-risk youth and young adults. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1323 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Castle Rock |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80104 |
| IRS990/Advertising/Fundraising | 0 | 7357 |
| IRS990/Advertising/Total | 0 | 7357 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 551567 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 55250 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 41483 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24351 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 81762 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 147596 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5810 |
| IRS990/ConferencesMeetings/Total | 0 | 5810 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 606817 |
| IRS990/ContributionsGrantsPriorYear | 0 | 667527 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1085 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9643 |
| IRS990/DepreciationDepletion/Total | 0 | 10728 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Outreach program- Started in 2003, "Groundwire" is now aired on over 1,300 radio stations and 5 primary television stations to over 28,000,000 monthly listerers/viewers on 5 continents. The www.groundwire.net website, which is mentioned at the end of each spot, receives over 200,000 visits monthly from teens and young adults reaching out for spiritual guidance and often seeking networking to youth groups and both traditional and non-traditional churches. An extensive volunteer response team of around 200 specially trained spiritual coaches answer all inquiries, logging 25,600 hours in 2012.The Organization also reaches out by providing keynote speakers for Christian youth rallies and concerts. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 465302 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1839 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2761 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2583 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3874 |
| IRS990/FeesForServicesOther/Total | 0 | 6457 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Larry Douglas |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gary Cottrell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Don Mackenzie |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeff Gelb |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jay Kramarczyk |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sean Dunn |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Corey Hansen |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jim Matthews |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 79640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 67956 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Dir of Operations/Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 25192 |
| IRS990/FundraisingEvents | 0 | 55250 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47944 |
| IRS990/GrossReceipts | 0 | 654761 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1889 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1063 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20012 |
| IRS990/InformationTechnology/Total | 0 | 22964 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21466 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 54926 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26425 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33460 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Christian outreach ministry to marginalized and at-risk youth and young adults. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sean Dunn |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 79333 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 82061 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22752 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22752 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3095 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2062 |
| IRS990/Occupancy/ProgramServices | 0 | 15472 |
| IRS990/Occupancy/Total | 0 | 20629 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1905 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1071 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8926 |
| IRS990/OfficeExpenses/Total | 0 | 11902 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10126 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3834 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5230 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5641 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23071 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33942 |
| IRS990/OtherExpensePriorYear | 0 | 358667 |
| IRS990/OtherExpensesCurrentYear | 0 | 255198 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | Dues, licenses and other |
| IRS990/OtherExpenses/Description | 2 | Radio & TV media exposure |
| IRS990/OtherExpenses/Fundraising | 0 | 1614 |
| IRS990/OtherExpenses/Fundraising | 1 | 2795 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1614 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1572 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11044 |
| IRS990/OtherExpenses/ProgramServices | 1 | 99981 |
| IRS990/OtherExpenses/Total | 0 | 3228 |
| IRS990/OtherExpenses/Total | 1 | 15411 |
| IRS990/OtherExpenses/Total | 2 | 99981 |
| IRS990/OtherLiabilities/BOY | 0 | 2113 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 22752 |
| IRS990/OtherRevenuePriorYear | 0 | 30052 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13734 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10161 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 152127 |
| IRS990/OtherSalariesAndWages/Total | 0 | 176022 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1618 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1436 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11029 |
| IRS990/PayrollTaxes/Total | 0 | 14083 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 70 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2448 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2728 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2728 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4847 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 371643 |
| IRS990/SalariesEtcPriorYear | 0 | 343759 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 59429 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 51612 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 450055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 606817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 667527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 659335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 372407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 328075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2634161 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 230 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2184106 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 606817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 667527 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 659335 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 372407 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 328075 |
| IRS990ScheduleA/Total170/Total | 0 | 2634161 |
| IRS990ScheduleA/TotalSupport | 0 | 2634391 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3310 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4283 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7593 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization is exempt from federal and state income taxes and believes it is in compliance with all requirements necessary to maintain that status. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 30150 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17183 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 47333 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33460 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 55250 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 55250 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25192 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6426 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6426 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 103194 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 103194 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 47944 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47944 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dinner, Golf, Hoops |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22752 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15916 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15916 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2850 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2850 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Provided upon receipt of a valid written request and a nominal fee to cover the estimated costs of handling, copying and postage. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | President/Founder and Director of Operations/Corp Secretary - Reviewed by board of directors and adjusted annually based on combination of merit, reviewing the practices of other ministries of similar size and complexity and annual budget constraints. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Reviewed with each director annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Reviewed by executive committee of board of directors prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Client Note 1 - Notice Re: Excess Payments from Disqualified Persons and from Nondisqualified Persons - Schedule A, Part IV-A ln 27a&bYou are required by the IRS to keep this form in your records in case you are ever audited. However, it is not considered an actual part of your tax return. Therefore, you should keep it separately in your files, and not provide it to anyone who asks for a copy of your Form 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/StateLegalDomicile | 0 | CO |
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 27007 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 30983 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 103 4th Street 120 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Castle Rock |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80104 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jim Matthews |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3036603582 |
| IRS990/TotalAssets/BOY | 0 | 96050 |
| IRS990/TotalAssetsBOY | 0 | 96050 |
| IRS990/TotalAssets/EOY | 0 | 91354 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.