Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-1414803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$829,815
Up $43,027 (+5.5%) from 2015
Net Assets
Up$658,157
Up $59,299 (+9.9%) from 2015
Liabilities
Down$171,658
Down $16,272 (-8.7%) from 2015
Revenue
Up$2,689,112
Up $819,758 (+44%) from 2015
Expenses
Up$2,629,813
Up $772,234 (+42%) from 2015
Net Income
Up$59,299
Up $47,524 (+404%) from 2015
Whimspire provides services which combine the elements of specialized foster care, professional case management, necessary interventions, strategic support services, and community involvement to form comprehensive placement programs for children and youth with special needs throughout the state of colorado, including several tribal governments.
Whimspire provides services which combine the elements of specialized foster care, professional case management, necessary interventions, strategic support services, and community involvement to form comprehensive placement programs for children and youth with special needs throughout the state of colorado, including serving several tribal governments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $409,292 | $453,159 | ▲ $43,867 |
| Accounts Receivable | $213,022 | $262,226 | ▲ $49,204 |
| Intangible Assets | $134,797 | $87,454 | ▼ $47,343 |
| Prepaid Expenses and Deferred Charges | $24,569 | $24,476 | ▼ $93 |
| Land, Buildings, and Equipment, Net | $5,108 | $2,500 | ▼ $2,608 |
| Total Assets | $786,788 | $829,815 | ▲ $43,027 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $187,930 | $171,658 | ▼ $16,272 |
| Total Liabilities | $187,930 | $171,658 | ▼ $16,272 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $598,858 | $658,157 | ▲ $59,299 |
| Total Net Assets Fund Balance | $598,858 | $658,157 | ▲ $59,299 |
| Total Liabilities and Net Assets / Fund Balance | $786,788 | $829,815 | ▲ $43,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,500 | $2,608 | $5,108 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karla Moore | CEO | PT | $82,397 | $9,098 | $91,495 |
| Natalie Kindsfather | Director | - | - | $167 | $167 |
| Richard Babcock | Director | - | - | $167 | $167 |
| Jayme Brown | Director | - | - | $83 | $83 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eagles Nest Group Center | Group Home Serv | 93 RANCHETTES ROAD, Bailey, CO 80421 | $227,172 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,070,091 |
| Salaries, Compensation, and Employee Benefits | $559,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $332,958 | $73,088 | - | $406,046 |
| Fees for Services Management | $100,860 | $22,140 | - | $123,000 |
| Other Employee Benefits | $46,722 | $10,256 | - | $56,978 |
| Payroll Taxes | $43,332 | $9,512 | - | $52,844 |
| Depreciation Depletion | $40,961 | $8,990 | - | $49,951 |
| Fees for Services Accounting | $35,883 | $7,877 | - | $43,760 |
| Travel | $32,930 | $7,229 | - | $40,159 |
| Office Expenses | $29,646 | $6,509 | - | $36,155 |
| Information Technology | $27,774 | $6,097 | - | $33,871 |
| Current Officers, Directors, Trustees, and Key Employees | $24,774 | $5,438 | - | $30,212 |
| Occupancy | $23,900 | $5,246 | - | $29,146 |
| All Other Expenses | $23,172 | $3,055 | - | $26,227 |
| Insurance | $17,424 | $3,825 | - | $21,249 |
| Pension Plan Contributions | $11,186 | $2,456 | - | $13,642 |
| Other Expenses | $8,478 | $1,861 | - | $10,339 |
| Fees for Services Other | $2,550 | $561 | - | $3,111 |
| Advertising | $941 | $206 | - | $1,147 |
| Fees for Services Legal | $651 | $143 | - | $794 |
| Total Functional Expenses | $2,418,822 | $210,991 | $0 | $2,629,813 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,629,813 |
| Total Expenses per Audited Statements | $2,629,813 |
| Total Expenses per Form 990 | $2,629,813 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting, consulting, financing,and human resources. The amounts paid by commonworks to the organization's current or former officers, directors and trustees for the calendar year 2015(compensation and benefits for services provided to the organization and other member organizations of commonworks) were as follows: karla moore - ceo - 91,495”
“Due to the small size of the board, there are no separate committees.”
“A copy of the 990 is provided to and reviewed by the board of directors prior to filing.”
“Through the use of annual statements and periodic reviews.”
“The organization contracts with a management company to provide an independent review of compensation.”
“The governing documents, conflict of interest policy, and financial statements of the organization are made available upon request.”
“Whimspire provides services which combine the elements of specialized foster care, professional case management, necessary interventions, strategic support services, and community involvement to form comprehensive placement programs for children and youth with special needs throughout the state of colorado, including serving several tribal governments.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 187930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 213022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 262226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WHIMSPIRE PROVIDES SERVICES WHICH COMBINE THE ELEMENTS OF SPECIALIZED FOSTER CARE, PROFESSIONAL CASE MANAGEMENT, NECESSARY INTERVENTIONS, STRATEGIC SUPPORT SERVICES, AND COMMUNITY INVOLVEMENT TO FORM COMPREHENSIVE PLACEMENT PROGRAMS FOR CHILDREN AND YOUTH WITH SPECIAL NEEDS THROUGHOUT THE STATE OF COLORADO, INCLUDING SERVING SEVERAL TRIBAL GOVERNMENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1147 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN GRAVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195819778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4575 GALLEY ROAD SUITE 400A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 409292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 453159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24774 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30212 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 227172 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 93 RANCHETTES ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BAILEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80421 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EAGLES NEST GROUP CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GROUP HOME SERV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2566614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2070091 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 559722 |
| IRS990/CYTotalExpensesAmt | 0 | 2629813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2689112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8990 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49951 |
| IRS990/Desc | 0 | WHIMSPIRE PROVIDES CHILD PLACEMENT AND FOSTER CARE SERVICES FOR YOUNG PEOPLE, INCLUDING CHALLENGING ADOLESCENTS, AND SERVICES TO STATE AND COUNTY DEPARTMENTS OF SOCIAL SERVICES AND JUVENILE CORRECTION AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2418822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7877 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35883 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43760 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 651 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 794 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22140 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 100860 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 123000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3111 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 83 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9098 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAYME BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALIE KINDSFATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARLA MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 82397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2566614 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2689112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6097 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27774 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33871 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21249 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 134797 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 87454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5108 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WHIMSPIRE PROVIDES SERVICES WHICH COMBINE THE ELEMENTS OF SPECIALIZED FOSTER CARE, PROFESSIONAL CASE MANAGEMENT, NECESSARY INTERVENTIONS, STRATEGIC SUPPORT SERVICES, AND COMMUNITY INVOLVEMENT TO FORM COMPREHENSIVE PLACEMENT PROGRAMS FOR CHILDREN AND YOUTH WITH SPECIAL NEEDS THROUGHOUT THE STATE OF COLORADO, INCLUDING SERVING SEVERAL TRIBAL GOVERNMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 598858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 658157 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5246 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10256 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56978 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER HOME PER DIEM |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED EMPLOYEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1448391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1448391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 332958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 406046 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52844 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2456 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11186 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13642 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24476 |
| IRS990/PrincipalOfficerNm | 0 | KARLA MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122498 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1829824 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1453768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403811 |
| IRS990/PYTotalExpensesAmt | 0 | 1857579 |
| IRS990/PYTotalRevenueAmt | 0 | 1869354 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59299 |
| 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/RevenueAmt | 0 | 122498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2566614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1829824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1916408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1737291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10050271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 122498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 214976 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10265247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2689112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1869354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2042371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1925458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1738952 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10265247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2689112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1869354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2042371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1925458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1738952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10265247 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2608 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5108 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2629813 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2689112 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2629813 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2689112 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2689112 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2629813 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHIMSPIRE PROVIDES SERVICES WHICH COMBINE THE ELEMENTS OF SPECIALIZED FOSTER CARE, PROFESSIONAL CASE MANAGEMENT, NECESSARY INTERVENTIONS, STRATEGIC SUPPORT SERVICES, AND COMMUNITY INVOLVEMENT TO FORM COMPREHENSIVE PLACEMENT PROGRAMS FOR CHILDREN AND YOUTH WITH SPECIAL NEEDS THROUGHOUT THE STATE OF COLORADO, INCLUDING SERVING SEVERAL TRIBAL GOVERNMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, FINANCING,AND HUMAN RESOURCES. THE AMOUNTS PAID BY COMMONWORKS TO THE ORGANIZATION'S CURRENT OR FORMER OFFICERS, DIRECTORS AND TRUSTEES FOR THE CALENDAR YEAR 2015(COMPENSATION AND BENEFITS FOR SERVICES PROVIDED TO THE ORGANIZATION AND OTHER MEMBER ORGANIZATIONS OF COMMONWORKS) WERE AS FOLLOWS: KARLA MOORE - CEO - 91,495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE AN INDEPENDENT REVIEW OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 786788 |
| IRS990/TotalAssetsEOYAmt | 0 | 829815 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 786788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 829815 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2566614 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 210991 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2418822 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2629813 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 187930 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 171658 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 187930 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 171658 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 598858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 658157 |
| IRS990/TotalOtherCompensationAmt | 0 | 9515 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2418822 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 122498 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82397 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122498 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2689112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 786788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 829815 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7229 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32930 |
| IRS990/TravelGrp/TotalAmt | 0 | 40159 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 598858 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 658157 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 203 ROUND ROCK CIRCLE |
| IRS990/USAddress/CityNm | 0 | GRAND JUNCTION |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WHIMSPIRE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARLA MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7195746101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHIMSPIRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIM |
| ReturnHeader/Filer/EIN | 0 | 841414803 |
| ReturnHeader/Filer/PhoneNum | 0 | 9707657091 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 19022 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANAHEIM HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92817 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840957308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERICKSON BROWN & KLOSTER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4565 HILTON PKWY STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809073540 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195310445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEANN L PRICE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-27T18:10:38+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.