Civic Intelligence

Champion Ministries Inc.

990 • Fiscal year 2016 • EIN 84-1341326

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization Profilewww.groundwire.net
103 4th StreetCastle Rock, CO 80104

(303) 660-3582

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

87th percentile

$96,596

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$52,672

Down $20,950 (-28%) from 2015

Net Assets

Down

$35,588

Down $28,105 (-44%) from 2015

Liabilities

Up

$17,084

Up $7,155 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Up

$806,617

Up $91,413 (+13%) from 2015

Expenses

Up

$834,722

Up $98,770 (+13%) from 2015

Net Income

Down

-$28,105

Down $7,357 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $107,990Liabilities 2010: $23,810Net Assets 2010: $84,1802010Assets 2011: $96,050Liabilities 2011: $16,717Net Assets 2011: $79,3332011Assets 2012: $91,354Liabilities 2012: $9,293Net Assets 2012: $82,0612012Assets 2013: $66,621Liabilities 2013: $17,121Net Assets 2013: $49,5002013Assets 2014: $99,517Liabilities 2014: $15,076Net Assets 2014: $84,4412014Assets 2015: $73,622Liabilities 2015: $9,929Net Assets 2015: $63,6932015Assets 2016: $52,672Liabilities 2016: $17,084Net Assets 2016: $35,5882016Assets 2017: $105,528Liabilities 2017: $29,601Net Assets 2017: $75,9272017Assets 2018: $219,928Liabilities 2018: $53,857Net Assets 2018: $166,0712018Assets 2019: $124,569Liabilities 2019: $75,676Net Assets 2019: $48,8932019Assets 2020: $175,165Liabilities 2020: $17,058Net Assets 2020: $158,1072020Assets 2021: $492,771Liabilities 2021: $31,334Net Assets 2021: $461,4372021Assets 2022: $145,310Liabilities 2022: $211,574Net Assets 2022: -$66,2642022Assets 2023: $537,603Liabilities 2023: $154,133Net Assets 2023: $383,4702023Assets 2024: $489,753Liabilities 2024: $117,617Net Assets 2024: $372,1362024

Highlighted filing

2016

Assets$52,672
Liabilities$17,084
Net Assets$35,588
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $569,1222010Expenses 2011: $702,4262011Expenses 2012: $626,8412012Revenue 2013: $546,545Expenses 2013: $579,106Net Income 2013: -$32,5612013Revenue 2014: $616,678Expenses 2014: $581,737Net Income 2014: $34,9412014Revenue 2015: $715,204Expenses 2015: $735,952Net Income 2015: -$20,7482015Revenue 2016: $806,617Expenses 2016: $834,722Net Income 2016: -$28,1052016Revenue 2017: $763,102Expenses 2017: $722,763Net Income 2017: $40,3392017Revenue 2018: $1,180,827Expenses 2018: $1,090,683Net Income 2018: $90,1442018Revenue 2019: $1,654,471Expenses 2019: $1,771,649Net Income 2019: -$117,1782019Revenue 2020: $2,506,486Expenses 2020: $2,397,272Net Income 2020: $109,2142020Revenue 2021: $3,323,025Expenses 2021: $3,019,695Net Income 2021: $303,3302021Revenue 2022: $3,690,891Expenses 2022: $4,218,592Net Income 2022: -$527,7012022Revenue 2023: $4,158,835Expenses 2023: $4,803,661Net Income 2023: -$644,8262023Revenue 2024: $4,122,454Expenses 2024: $4,133,788Net Income 2024: -$11,3342024

Highlighted filing

2016

Revenue$806,617
Expenses$834,722
Net Income-$28,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$806,617
Mission and Program Overview

Mission

Christian outreach ministry to marginalized and at-risk youth and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,418$39,786▼ $11,632
Intangible Assets$9,000$6,600▼ $2,400
Land, Buildings, and Equipment, Net$10,631$3,383▼ $7,248
Prepaid Expenses and Deferred Charges$2,448$2,448→ $0
Accounts Receivable$125$455▲ $330
Cash and Non-Interest-Bearing Accounts-$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-
Inventories for Sale or Use-$0-
Total Assets$73,622$52,672▼ $20,950
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,929$17,084▲ $7,155
Total Liabilities$9,929$17,084▲ $7,155
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,000$22,000▼ $1,000
Unrestricted Net Assets$40,693$13,588▼ $27,105
Total Net Assets Fund Balance$63,693$35,588▼ $28,105
Total Liabilities and Net Assets / Fund Balance$73,622$52,672▼ $20,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,350$43,983$47,333
Equipment$33$7,561$7,594
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean DunnPresident & CEOFT$96,596$96,596

Board Members and Trustees

NameTitle
Randy WaltonChairman
Skeet DodderCo-Chairman
Gabrielle BoscheDirector
James TaylorDirector
Jon BeckmanDirector
Chase SittenSecretary
Paul HinemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,452
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$1,159
All Other Contributions
$805,452
Change in Net Assets
$-28,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,566
Salaries, Compensation, and Employee Benefits$293,156
Total Fundraising Expense$89,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,320$29,118$34,881$188,319
Current Officers, Directors, Trustees, and Key Employees$57,958$19,319$19,319$96,596
Travel$50,672$7,640$14,578$72,890
Occupancy$20,096$5,338$5,966$31,400
Information Technology$19,392$3,161$3,952$26,505
Office Expenses$11,175$2,968$3,318$17,461
Other Expenses$8,096$3,548-$11,644
Depreciation Depletion$6,175$1,640$1,833$9,648
Fees for Services Management$5,563$1,478$1,651$8,692
Payroll Taxes$5,274$1,401$1,566$8,241
Fees for Services Other$3,856$1,024$1,145$6,025
Fees for Services Accounting$2,214$588$658$3,460
Fees for Services Legal$676$179$201$1,056
Total Functional Expenses$668,252$77,402$89,068$834,722
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Reviewed by executive committee of board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed with each director annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

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

“Provided upon receipt of a valid written request and a nominal fee to cover the estimated costs of handling, copying and postage.”

Filing and Contact Details

Filer

Filer Name
Champion Ministries
EIN
84-1341326
Phone
3036603582
Address
103 4th Street, Castle Rock, CO 80104

Signing Officer

Name
Sean Dunn
Title
President & CEO
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Dunn
Formed
1996
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
300

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Additional Explanations

Client Note 1

“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.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes and believes it is in compliance with all requirements necessary to maintain that status.”

Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017084
IRS990/AccountsReceivableGrp/BOYAmt0125
IRS990/AccountsReceivableGrp/EOYAmt0455
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Christian outreach ministry to marginalized and at-risk youth and young adults.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0805452
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sean Dunn
IRS990/BooksInCareOfDetail/PhoneNum03036603582
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 4th Street 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0Castle Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019319
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019319
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057958
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096596
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0805452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0541566
IRS990/CYOtherRevenueAmt01159
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28105
IRS990/CYSalariesCompEmpBnftPaidAmt0293156
IRS990/CYTotalExpensesAmt0834722
IRS990/CYTotalFundraisingExpenseAmt089068
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0806617
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01833
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01640
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06175
IRS990/DepreciationDepletionGrp/TotalAmt09648
IRS990/Desc0The Organizations mission is to lead every youth and young adult into a personal relationship with Jesus by leveraging current media channels to connect with them wherever they are. This is being accomplished primarily through Groundwire, a series of age-relevant Christ-centered spots being aired on both Christian and secular radio and television stations. Curious listeners and observers are encouraged to go on-line to chat further with a specially trained spiritual coach. Started in 2003, Groundwire leverages media and technology to connect with young people through their entertainment. Although traditional media (TV, Radio, Outdoor) has been a primary source of delivery in the past, Groundwire has recently embraced digital and social media delivery as it allows for more predictable and efficient outreach and response. The content gets their attention and gets them to the website where coaches await to engage in conversation. An extensive response team of specially trained spiritual coaches spent 44,000 hours in 2016 answering all inquiries. In addition to their current media driving people to www.groundwire.net, during 2015 the Organization launched the Jesus Cares campaign, a media outreach targeting Millenials with the message When life hurts, Jesus cares.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0668252
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0658
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0588
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02214
IRS990/FeesForServicesAccountingGrp/TotalAmt03460
IRS990/FeesForServicesLegalGrp/FundraisingAmt0201
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0179
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0676
IRS990/FeesForServicesLegalGrp/TotalAmt01056
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt01651
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01478
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05563
IRS990/FeesForServicesManagementGrp/TotalAmt08692
IRS990/FeesForServicesOtherGrp/FundraisingAmt01145
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01024
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03856
IRS990/FeesForServicesOtherGrp/TotalAmt06025
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0James Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm2Chase Sitten
IRS990/Form990PartVIISectionAGrp/PersonNm3Gabrielle Bosche
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Beckman
IRS990/Form990PartVIISectionAGrp/PersonNm5Skeet Dodder
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Hineman
IRS990/Form990PartVIISectionAGrp/PersonNm7Randy Walton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt196596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0806617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03952
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03161
IRS990/InformationTechnologyGrp/ProgramServicesAmt019392
IRS990/InformationTechnologyGrp/TotalAmt026505
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt09000
IRS990/IntangibleAssetsGrp/EOYAmt06600
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03383
IRS990/LandBldgEquipCostOrOtherBssAmt054927
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Christian outreach ministry to marginalized and at-risk youth and young adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063693
IRS990/NetAssetsOrFundBalancesEOYAmt035588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05966
IRS990/OccupancyGrp/ManagementAndGeneralAmt05338
IRS990/OccupancyGrp/ProgramServicesAmt020096
IRS990/OccupancyGrp/TotalAmt031400
IRS990/OfficeExpensesGrp/FundraisingAmt03318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02968
IRS990/OfficeExpensesGrp/ProgramServicesAmt011175
IRS990/OfficeExpensesGrp/TotalAmt017461
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program media exposure
IRS990/OtherExpensesGrp/Desc1Dues, licenses and other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03548
IRS990/OtherExpensesGrp/ProgramServicesAmt0352785
IRS990/OtherExpensesGrp/ProgramServicesAmt18096
IRS990/OtherExpensesGrp/TotalAmt0352785
IRS990/OtherExpensesGrp/TotalAmt111644
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01159
IRS990/OtherRevenueTotalAmt01159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01401
IRS990/PayrollTaxesGrp/ProgramServicesAmt05274
IRS990/PayrollTaxesGrp/TotalAmt08241
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02448
IRS990/PrincipalOfficerNm0Sean Dunn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0715204
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0462441
IRS990/PYRevenuesLessExpensesAmt0-20748
IRS990/PYSalariesCompEmpBnftPaidAmt0273511
IRS990/PYTotalExpensesAmt0735952
IRS990/PYTotalRevenueAmt0715204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0573108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03225900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83160
IRS990ScheduleA/PublicSupportPY170Pct00.81050
IRS990ScheduleA/PublicSupportTotal170Amt02683536
IRS990ScheduleA/SubstantialContributorsTotAmt0542364
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0573108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03225900
IRS990ScheduleA/TotalSupportAmt03227065
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/BookValueAmt033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes and believes it is in compliance with all requirements necessary to maintain that status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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/SupplementalInformationDetail/ExplanationTxt1Reviewed by executive committee of board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed with each director annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President/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/SupplementalInformationDetail/ExplanationTxt4Provided upon receipt of a valid written request and a nominal fee to cover the estimated costs of handling, copying and postage.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073622
IRS990/TotalAssetsEOYAmt052672
IRS990/TotalAssetsGrp/BOYAmt073622
IRS990/TotalAssetsGrp/EOYAmt052672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0805452
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09929
IRS990/TotalLiabilitiesEOYAmt017084
IRS990/TotalLiabilitiesGrp/BOYAmt09929
IRS990/TotalLiabilitiesGrp/EOYAmt017084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035588
IRS990/TotalProgramServiceExpensesAmt0668252
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt096596

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,672
Liabilities
$17,084
Net assets
$35,588
Revenue
$806,617
Expenses
$834,722
Net income
-$28,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$4.12$4.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.38$4.16$4.80$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.07$3.69$4.22$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$3.32$3.02$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$2.51$2.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.05$1.65$1.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.18$1.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.76$0.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.81$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.72$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.62$0.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.55$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.08$0.57