Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$117,326
No earlier filing loaded for comparison.
Net Assets
$51,803
No earlier filing loaded for comparison.
Liabilities
$65,523
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$808,472
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization provides screening, assessment, case management, and advocacy for at-risk youth and their families in the pikes peak region.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 73598 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65523 |
| IRS990/AccountsReceivable/BOY | 0 | 39978 |
| IRS990/AccountsReceivable/EOY | 0 | 90977 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP REDUCE THE POPULATION OF JUVENILES IN JAIL THROUGH CASE MANAGEMENT OF CHILDREN AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 9100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80932 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 260 |
| IRS990/AllOtherExpenses/Total | 0 | 260 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 53264 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19365 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3545 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67353 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70898 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1582 |
| IRS990/ConferencesMeetings/Total | 0 | 1582 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 731 |
| IRS990/DepreciationDepletion/Total | 0 | 731 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED SCREENING AND ASSESSMENT TO FAMILIES OF AT RISK CHILDREN |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 764558 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 224 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4256 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4480 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6801 |
| IRS990/FeesForServicesOther/Total | 0 | 6801 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TINA CORNISH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACY DOWNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARLA JURRENS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATY MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHRYN DAHLBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PALMER JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARLA LONDO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 1879 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 66169 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 12461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 830819 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 843 |
| IRS990/Insurance/ProgramServices | 0 | 7587 |
| IRS990/Insurance/Total | 0 | 8430 |
| IRS990/Interest/ManagementAndGeneral | 0 | 211 |
| IRS990/Interest/Total | 0 | 211 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 147 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 147 |
| IRS990/InvestmentIncomePriorYear | 0 | 188 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 147 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6294 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6487 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 924 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 193 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES SCREENING, ASSESSMENT, CASE MANAGEMENT, AND ADVOCACY FOR AT-RISK YOUTH AND THEIR FAMILIES IN THE PIKES PEAK REGION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PALMER JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 29456 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 51803 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3378 |
| IRS990/Occupancy/ProgramServices | 0 | 30398 |
| IRS990/Occupancy/Total | 0 | 33776 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4513 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41175 |
| IRS990/OfficeExpenses/Total | 0 | 45688 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 612 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 644 |
| IRS990/OtherExpensePriorYear | 0 | 144261 |
| IRS990/OtherExpensesCurrentYear | 0 | 134179 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE & MILEAGE EXPEN |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE AGREEMENT |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 4 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 300 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26474 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3002 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1307 |
| IRS990/OtherExpenses/ProgramServices | 3 | 282 |
| IRS990/OtherExpenses/Total | 0 | 26474 |
| IRS990/OtherExpenses/Total | 1 | 3002 |
| IRS990/OtherExpenses/Total | 2 | 1307 |
| IRS990/OtherExpenses/Total | 3 | 300 |
| IRS990/OtherExpenses/Total | 4 | 282 |
| IRS990/OtherRevenueCurrentYear | 0 | 25300 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25300 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25300 |
| IRS990/OtherRevenuePriorYear | 0 | 9153 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27678 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 525897 |
| IRS990/OtherSalariesAndWages/Total | 0 | 553575 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2307 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43841 |
| IRS990/PayrollTaxes/Total | 0 | 46148 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 152 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2876 |
| IRS990/PensionPlanContributions/Total | 0 | 3028 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8756 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6791 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 805372 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FROM GOVERNMENT A |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 786295 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 805372 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 805372 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22347 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 830672 |
| IRS990/RevenuesLessExpensesCY | 0 | 22347 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2412 |
| IRS990/SalariesEtcCurrentYear | 0 | 674293 |
| IRS990/SalariesEtcPriorYear | 0 | 648963 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 805372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 786295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 755248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 683630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 494694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3525239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 335 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 25300 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9153 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 36125 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8883 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 15317 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 94778 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3525239 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 805372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 786295 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 755248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 683630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 494694 |
| IRS990ScheduleA/Total170/Total | 0 | 3525239 |
| IRS990ScheduleA/TotalSupport | 0 | 3620352 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 193 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6294 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6487 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 22347 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 22347 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 808472 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCOME TAXES THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CORPORATION'S INCOME TAX RETURNS. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CORPORATION'S OPEN AUDIT PERIODS ARE 2007 - 2010. THE CORPORATION BELIEVES THAT ITS OPERATIONS HAVE BEEN CONDUCTED IN ACCORDANCE WITH ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 830819 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 808472 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 808472 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 193 |
| IRS990ScheduleD/TotalRevenue | 0 | 830819 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 830819 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 808472 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 830819 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR AND ONE BOARD MEMBER ARE ALSO FAMILY MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT OF THE 990 WAS SENT TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO APPROVAL AND SUBMISSION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD AND BASED UPON PERFORMANCE AND REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2220 E BIJOU STE 160 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80909 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CARLA LONDO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7196359100 |
| IRS990/TotalAssets/BOY | 0 | 103054 |
| IRS990/TotalAssetsBOY | 0 | 103054 |
| IRS990/TotalAssets/EOY | 0 | 117326 |
| IRS990/TotalAssetsEOY | 0 | 117326 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 808472 |
| IRS990/TotalExpensesPriorYear | 0 | 793224 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43914 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 764558 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 808472 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 73598 |
| IRS990/TotalLiabilitiesBOY | 0 | 73598 |
| IRS990/TotalLiabilities/EOY | 0 | 65523 |
| IRS990/TotalLiabilitiesEOY | 0 | 65523 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 103054 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 117326 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 29456 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 51803 |
| IRS990/TotalOtherCompensation | 0 | 1879 |
| IRS990/TotalOtherRevenue | 0 | 25300 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 764558 |
| IRS990/TotalProgramServiceRevenue | 0 | 805372 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 78630 |
| IRS990/TotalRevenueCurrentYear | 0 | 830819 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 147 |
| IRS990/TotalRevenuePriorYear | 0 | 795636 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 830672 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 830819 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 855 |
| IRS990/Travel/Total | 0 | 855 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 29456 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 51803 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MISSIONPOSSIBLE.CC |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841560732 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MISSION POSSIBLE |
| ReturnHeader/Filer/NameControl | 0 | MISS |
| ReturnHeader/Filer/Phone | 0 | 7196359100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 9100 |
| ReturnHeader/Filer/USAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80932 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-11 |
| ReturnHeader/Officer/Name | 0 | PALMER JOHNSON |
| ReturnHeader/Officer/Phone | 0 | 7196359100 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WAUGH & GOODWIN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1365 GARDEN OF THE GODS SUITE 150 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80907 |
| ReturnHeader/Preparer/Name | 0 | JILL J GOODWIN |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.