Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$154,687
Down $23,590 (-13%) from 2015
Net Assets
Up$108,956
Up $22,873 (+27%) from 2015
Liabilities
Down$45,731
Down $46,463 (-50%) from 2015
Revenue
Up$1,200,361
Up $31,984 (+2.7%) from 2015
Expenses
Up$1,177,488
Up $25,521 (+2.2%) from 2015
Net Income
Up$22,873
Up $6,463 (+39%) from 2015
The organization provides screening, assessment, case management, and advocacy for at-risk youth and their families in the pikes peak region.
To help reduce the population of juveniles in jail through case management of children and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $129,745 | $84,019 | ▼ $45,726 |
| Savings and Temporary Cash Investments | $38,074 | $60,899 | ▲ $22,825 |
| Prepaid Expenses and Deferred Charges | $8,911 | $8,531 | ▼ $380 |
| Land, Buildings, and Equipment, Net | $1,547 | $1,238 | ▼ $309 |
| Total Assets | $178,277 | $154,687 | ▼ $23,590 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $92,194 | $45,731 | ▼ $46,463 |
| Total Liabilities | $92,194 | $45,731 | ▼ $46,463 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $86,083 | $108,956 | ▲ $22,873 |
| Total Net Assets Fund Balance | $86,083 | $108,956 | ▲ $22,873 |
| Total Liabilities and Net Assets / Fund Balance | $178,277 | $154,687 | ▼ $23,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,238 | $6,797 | $8,035 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Palmer Johnson | Executive Director | FT | $86,461 | $2,594 | $89,055 |
| Carla Londo | CFO | PT | $15,807 | $474 | $16,281 |
| Name | Title |
|---|---|
| Kristina Huitron | President |
| Katy Myers | member |
| Latisha Quintana | Member |
| Tracy Downey | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $939,302 |
| Other Expenses | $238,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $716,300 | $37,724 | - | $754,024 |
| Current Officers, Directors, Trustees, and Key Employees | $97,439 | $5,128 | - | $102,567 |
| Payroll Taxes | $68,435 | $3,602 | - | $72,037 |
| Travel | $55,014 | - | - | $55,014 |
| Office Expenses | $47,584 | $4,955 | - | $52,539 |
| Occupancy | $41,196 | $4,577 | - | $45,773 |
| Fees for Services Other | $12,557 | $263 | - | $12,820 |
| Insurance | $11,234 | $1,248 | - | $12,482 |
| Pension Plan Contributions | $8,122 | $428 | - | $8,550 |
| Conferences and Meetings | $5,859 | - | - | $5,859 |
| Other Employee Benefits | $2,040 | $84 | - | $2,124 |
| Other Expenses | $1,271 | - | - | $1,271 |
| Interest | - | $1,056 | - | $1,056 |
| All Other Expenses | $423 | $375 | - | $798 |
| Depreciation Depletion | - | $309 | - | $309 |
| Total Functional Expenses | $1,117,739 | $59,749 | $0 | $1,177,488 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,177,488 |
| Total Expenses per Audited Statements | $1,177,488 |
| Total Expenses per Form 990 | $1,177,488 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lori Johnson | Spouse of Executive Director | Employee of the Organization | No | $19,780 |
“The Executive Director and one board member are also family members.”
“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.”
“The board is required to review and sign the conflict of interest policy each year.”
“Key employee compensation is determined by the board and based upon performance and review.”
“Form 990 is available for public inspection upon request.”
“Governing documents, conflict of interest policy, and finacial statements are available for public inspection upon request.”
“The Executive Director is a member of the board of directors. He receives compensation from the Organization for his services as the Executive Director under the normal compensation practices of the Organization. No board members are compensated for their service on the board of directors.”
“The process used by the committee responsible for the oversight of the audit of its financial statements and selection of an independent accountant has not changed from the prior year.”
“The Corporation qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to federal income tax. Therefore, no income tax provision has been recorded. The Corporation's income tax filings are subject to examination by various taxing authorities, generally for three years after the date filed. Management of the Corporation believes that it does not have any uncertain tax positions that are material to the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45731 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84019 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To help reduce the population of juveniles in jail through case management of children and their families. |
| IRS990/AllOtherContributionsAmt | 0 | 3343 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Carla Londo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196359100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2220 E BIJOU STE 160 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80909 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97439 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102567 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5859 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5859 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 238186 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1196928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 939302 |
| IRS990/CYTotalExpensesAmt | 0 | 1177488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1200361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 309 |
| IRS990/Desc | 0 | PROVIDED SCREENING AND ASSESSMENT TO FAMILIES OF AT RISK CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1117739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12557 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12820 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 474 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTINA HUITRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tracy Downey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Katy Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PALMER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LATISHA QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLA LONDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 86461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 15807 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1200361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12482 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/InterestGrp/TotalAmt | 0 | 1056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8035 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES SCREENING, ASSESSMENT, CASE MANAGEMENT, AND ADVOCACY FOR AT-RISK YOUTH AND THEIR FAMILIES IN THE PIKES PEAK REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 86083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108956 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4577 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45773 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4955 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52539 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2124 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment rental |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | client relations |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 716300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 754024 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3602 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72037 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8550 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8911 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8531 |
| IRS990/PrincipalOfficerNm | 0 | Palmer Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | fees from government a |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1177349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1177349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19579 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 248478 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1166018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 903489 |
| IRS990/PYTotalExpensesAmt | 0 | 1151967 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1168377 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1196928 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1180692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1157960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1037829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4974268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 413 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19579 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13031 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17494 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 72923 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4974268 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1180692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1157960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1037829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4974268 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5047604 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1238 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6797 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8035 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1200361 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Corporation qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to federal income tax. Therefore, no income tax provision has been recorded. The Corporation's income tax filings are subject to examination by various taxing authorities, generally for three years after the date filed. Management of the Corporation believes that it does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1177488 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1200361 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1200361 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1177488 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LORI JOHNSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE OF THE ORGANIZATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director and one board member are also family members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | The board is required to review and sign the conflict of interest policy each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Key employee compensation is determined by the board and based upon performance and review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, conflict of interest policy, and finacial statements are available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Executive Director is a member of the board of directors. He receives compensation from the Organization for his services as the Executive Director under the normal compensation practices of the Organization. No board members are compensated for their service on the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS USED BY THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VII, Section A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 154687 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 154687 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3343 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59749 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1117739 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1177488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45731 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92194 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45731 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 86083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108956 |
| IRS990/TotalOtherCompensationAmt | 0 | 3068 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1196928 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 90 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1200361 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 178277 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 154687 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55014 |
| IRS990/TravelGrp/TotalAmt | 0 | 55014 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 86083 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 108956 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 9100 |
| IRS990/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80932 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.missionpossible.cc |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Palmer Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | executive director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196359100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mission Possible |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 841560732 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196359100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 9100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80932 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201766527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WAUGH & GOODWIN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1365 GARDEN OF THE GODS SUITE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80907 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195909777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jill J Goodwin CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-01T13:11:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.