Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1341326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$105,528
Up $52,856 (+100%) from 2016
Net Assets
Up$75,927
Up $40,339 (+113%) from 2016
Liabilities
Up$29,601
Up $12,517 (+73%) from 2016
Revenue
Down$763,102
Down $43,515 (-5.4%) from 2016
Expenses
Down$722,763
Down $111,959 (-13%) from 2016
Net Income
Up$40,339
Up $68,444 (+244%) from 2016
Christian outreach ministry to marginalized and at-risk youth and young adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $39,786 | $98,880 | ▲ $59,094 |
| Intangible Assets | $6,600 | $4,200 | ▼ $2,400 |
| Land, Buildings, and Equipment, Net | $3,383 | $0 | ▼ $3,383 |
| Prepaid Expenses and Deferred Charges | $2,448 | $2,448 | → $0 |
| Accounts Receivable | $455 | $0 | ▼ $455 |
| 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 | $52,672 | $105,528 | ▲ $52,856 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,084 | $29,601 | ▲ $12,517 |
| Total Liabilities | $17,084 | $29,601 | ▲ $12,517 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,588 | $49,877 | ▲ $36,289 |
| Temporarily Rstr Net Assets | $22,000 | $26,050 | ▲ $4,050 |
| Total Net Assets Fund Balance | $35,588 | $75,927 | ▲ $40,339 |
| Total Liabilities and Net Assets / Fund Balance | $52,672 | $105,528 | ▲ $52,856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $47,333 | $47,333 |
| Equipment | - | $7,594 | $7,594 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Dunn | President & CEO | FT | $60,900 | $42,900 | $103,800 |
| Name | Title |
|---|---|
| Randy Walton | Chairman |
| Skeet Dodder | Co-Chairman |
| Gabrielle Bosche | Director |
| James Taylor | Director |
| Chase Sitten | Secretary |
| Paul Hineman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $428,056 |
| Salaries, Compensation, and Employee Benefits | $294,707 |
| Total Fundraising Expense | $97,635 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,062 | $27,428 | $33,164 | $179,654 |
| Current Officers, Directors, Trustees, and Key Employees | $62,280 | $20,760 | $20,760 | $103,800 |
| Travel | $43,654 | $8,041 | $16,510 | $68,205 |
| Occupancy | $20,864 | $5,542 | $6,194 | $32,600 |
| Information Technology | $19,632 | $4,988 | $7,749 | $32,369 |
| Other Expenses | $9,702 | $4,686 | - | $14,388 |
| Office Expenses | $7,412 | $1,968 | $2,200 | $11,580 |
| Payroll Taxes | $7,202 | $1,913 | $2,138 | $11,253 |
| Advertising | $5,400 | - | $4,356 | $9,756 |
| Fees for Services Management | $5,793 | $1,539 | $1,720 | $9,052 |
| Fees for Services Other | $3,900 | $1,036 | $1,157 | $6,093 |
| Depreciation Depletion | $3,701 | $983 | $1,098 | $5,782 |
| Fees for Services Accounting | $1,984 | $527 | $589 | $3,100 |
| Total Functional Expenses | $545,717 | $79,411 | $97,635 | $722,763 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed by executive committee of board of directors prior to filing.”
“Reviewed with each director annually.”
“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.”
“Provided upon receipt of a valid written request and a nominal fee to cover the estimated costs of handling, copying and postage.”
“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.”
“The Organization is exempt from federal and state income taxes and believes it is in compliance with all requirements necessary to maintain that status.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17084 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29601 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Christian outreach ministry to marginalized and at-risk youth and young adults. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4356 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9756 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 761228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sean Dunn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036603582 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 4th Street 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Castle Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 761228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 428056 |
| IRS990/CYOtherRevenueAmt | 0 | 1873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 294707 |
| IRS990/CYTotalExpensesAmt | 0 | 722763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97635 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 763102 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1098 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5782 |
| IRS990/Desc | 0 | The 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 352 specially trained spiritual coaches spent 45,400 hours in 2017 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 545717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 589 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1984 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1720 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5793 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9052 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1157 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6093 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 42900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sean Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chase Sitten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gabrielle Bosche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Skeet Dodder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Hineman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Randy Walton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Co-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 763102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7749 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4988 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19632 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6600 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4200 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54927 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Christian outreach ministry to marginalized and at-risk youth and young adults. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75927 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6194 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11580 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program media exposure |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, licenses and other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14388 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1873 |
| IRS990/OtherRevenueTotalAmt | 0 | 1873 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33164 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179654 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2138 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2448 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2448 |
| IRS990/PrincipalOfficerNm | 0 | Sean Dunn |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 805452 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 541566 |
| IRS990/PYOtherRevenueAmt | 0 | 1159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293156 |
| IRS990/PYTotalExpensesAmt | 0 | 834722 |
| IRS990/PYTotalRevenueAmt | 0 | 806617 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 761228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 805452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3380311 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1873 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1159 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3032 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3147646 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 232665 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 761228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 805452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3380311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3383350 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7594 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7594 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47333 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed by executive committee of board of directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reviewed with each director annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | Provided upon receipt of a valid written request and a nominal fee to cover the estimated costs of handling, copying and postage. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 22000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 26050 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 52672 |
| IRS990/TotalAssetsEOYAmt | 0 | 105528 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 52672 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 105528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 761228 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 97635 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79411 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 545717 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 722763 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17084 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29601 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17084 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29601 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35588 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 75927 |
| IRS990/TotalOtherCompensationAmt | 0 | 42900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 545717 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1873 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 763102 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 52672 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 105528 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 16510 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8041 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43654 |
| IRS990/TravelGrp/TotalAmt | 0 | 68205 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 13588 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 49877 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.