Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$7,913
Down $17,812 (-69%) from 2010
Net Assets
Down$7,913
Down $16,147 (-67%) from 2010
Liabilities
Down$0
Down $1,665 (-100%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$197,035
Down $52,010 (-21%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 8, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $178,975
Mission and Program Overview
Mission
1. To provide life-changing, transformational experiences that empower Christian leaders, teams, and organizations to grow into the fullness and maturity of Christ.2. To engage in the training and development of Christian leaders and to equip them in bringing transformational change processes to their own churches, ministries, and organizations.
Filing and Contact Details
Filer
- EIN
- 84-1458192
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 1. To provide life-changing, transformational experiences that empower Christian leaders, teams, and organizations to grow into the fullness and maturity of Christ.2. To engage in the training and development of Christian leaders and to equip them in bringing transformational change processes to their own churches, ministries, and organizations. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Fundraising | 0 | 225 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 898 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3380 |
| IRS990/AllOtherExpenses/Total | 0 | 4503 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13084 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8352 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33407 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 125276 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 167035 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6600 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 25 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 99 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 374 |
| IRS990/DepreciationDepletion/Total | 0 | 498 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided church consulting and pastoral team development to three church.Provided intensive leadership training for 10 different church leaders.Helped in the transition of four churches.Provided executive team development for four different organizations.Provided leadership training for five organizations in Atlanta, Seattle, Denver and Estes Park CO. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 147780 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 36 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 145 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 544 |
| IRS990/FeesForServicesAccounting/Total | 0 | 725 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jay Brenneman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jack Nicholson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dave Dirtzu |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bob Rhyme |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5148 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 88072 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 73815 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 178975 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 15 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21054 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21247 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 691 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 193 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 1. To provide life-changing, transformational experiences that empower Christian leaders, teams, and organizations to grow into the fullness and maturity of Christ.2. To engage in the training and development of Christian leaders and to equip them in bringing transformational change processes to their own churches, ministries, and organizations. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24060 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7913 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 83 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 49131 |
| IRS990/OtherExpensesCurrentYear | 0 | 30000 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Outside services |
| IRS990/OtherExpenses/Description | 2 | Office supplies |
| IRS990/OtherExpenses/Description | 3 | Meals and Entertainment |
| IRS990/OtherExpenses/Description | 4 | Automobile expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 110 |
| IRS990/OtherExpenses/Fundraising | 1 | 192 |
| IRS990/OtherExpenses/Fundraising | 2 | 57 |
| IRS990/OtherExpenses/Fundraising | 3 | 106 |
| IRS990/OtherExpenses/Fundraising | 4 | 86 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 438 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 770 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 227 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 423 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 346 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1645 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2888 |
| IRS990/OtherExpenses/ProgramServices | 2 | 852 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1586 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1296 |
| IRS990/OtherExpenses/Total | 0 | 2193 |
| IRS990/OtherExpenses/Total | 1 | 3850 |
| IRS990/OtherExpenses/Total | 2 | 1136 |
| IRS990/OtherExpenses/Total | 3 | 2115 |
| IRS990/OtherExpenses/Total | 4 | 1728 |
| IRS990/OtherLiabilities/BOY | 0 | 1665 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 178974 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 259412 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 178974 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 178974 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1913 |
| IRS990/ReconcilationRevenueExpenses | 0 | -18060 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 24060 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 7913 |
| IRS990/RevenuesLessExpensesCY | 0 | -18060 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16982 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 167035 |
| IRS990/SalariesEtcPriorYear | 0 | 199914 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11867 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7688 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 30000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 30000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 68950 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 68950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 142950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 162750 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 579 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 178974 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 259412 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 182467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 164688 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 170999 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 956540 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 579 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 111 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 125 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 236 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.86440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.91090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1020340 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 98950 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 98950 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 178974 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 266012 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 192467 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 167888 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 313949 |
| IRS990ScheduleA/Total509/Total | 0 | 1119290 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 178974 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 266027 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 192606 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 168240 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 314258 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1120105 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 193 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18217 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18410 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Prior period adjustments $1913 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2837 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2837 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 193 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board discusses conflicts of interest as needed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 546 Stagecoach Boulevard |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Evergreen |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80439 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Melissa Nicholson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3036742847 |
| IRS990/TotalAssets/BOY | 0 | 25725 |
| IRS990/TotalAssetsBOY | 0 | 25725 |
| IRS990/TotalAssets/EOY | 0 | 7913 |
| IRS990/TotalAssetsEOY | 0 | 7913 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 197035 |
| IRS990/TotalExpensesPriorYear | 0 | 249045 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 9852 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 39403 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 147780 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 197035 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 9852 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1665 |
| IRS990/TotalLiabilitiesBOY | 0 | 1665 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 25725 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7913 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 24060 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7913 |
| IRS990/TotalOtherCompensation | 0 | 5148 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 147780 |
| IRS990/TotalProgramServiceRevenue | 0 | 178974 |
| IRS990/TotalReportableCompFromOrg | 0 | 161887 |
| IRS990/TotalRevenueCurrentYear | 0 | 178975 |
| IRS990/TotalRevenuePriorYear | 0 | 266027 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 178975 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 178975 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 663 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2650 |
| IRS990/Travel/ProgramServices | 0 | 9939 |
| IRS990/Travel/Total | 0 | 13252 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | sagequest.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,913
- Liabilities
- $0
- Net assets
- $7,913
- Revenue
- -
- Expenses
- $197,035
- Net income
- -