Civic Intelligence

Advance Inc.

990 • Fiscal year 2023 • EIN 92-0913190

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

101 Monroe StreetDenver, CO 80206

(720) 500-5201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$90,487

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$1,298,982

No earlier filing loaded for comparison.

Net Assets

$1,215,162

No earlier filing loaded for comparison.

Liabilities

$83,820

No earlier filing loaded for comparison.

Revenue

$1,568,098

No earlier filing loaded for comparison.

Expenses

$402,936

No earlier filing loaded for comparison.

Net Income

$1,165,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2023: $1,298,982Liabilities 2023: $83,820Net Assets 2023: $1,215,1622023Assets 2024: $2,458,469Liabilities 2024: $134,418Net Assets 2024: $2,324,0512024

Highlighted filing

2023

Assets$1,298,982
Liabilities$83,820
Net Assets$1,215,162

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2023: $1,568,098Expenses 2023: $402,936Net Income 2023: $1,165,1622023Revenue 2024: $2,696,789Expenses 2024: $1,587,900Net Income 2024: $1,108,8892024

Highlighted filing

2023

Revenue$1,568,098
Expenses$402,936
Net Income$1,165,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$1,568,098
Mission and Program Overview

Mission

Advance, Inc. (The Organization) is a non-profit, 501(c)(3) tax exempt organization located in Denver, CO with a mission to offer services to Aurora CO adults experiencing homelessness by creating a community that provides all the help required to those willing to work toward self-sufficiency; anyone who wants help gets help. Advance will be a community of inspiring individuals who believe in the innate capacity for change, accepting both potential and brokenness as part of humanity. The individuals served in their Transitional Homes will be referred to as Community Members. The Organization expanded in 2024 to include operating the Aurora Resource Day Center that serves about 65 unhoused adults daily as well as providing emergency cold weather shelter for up to 150 adults per evening. The Aurora City Council also approved Advance to be the sole operator of the Aurora Regional Navigational Campus beginning in late 2025.

Advance, inc. (the organization") is a non-profit, 501(c)(3) tax exempt organization, located in denver, co, whose mission is to offer services to aurora, colorado adults experiencing homelessness by creating a community that provides all the help required to those willing to work toward self-sufficiency; anyone who wants help gets help. Advance will be a community of inspiring individuals who believe in the innate capacity for change, accepting both potential and brokenness as part of humanity. The individuals served will be referred to as community members. They will provide emergency transitional housing for about 50-75 people at any given time with the goal of serving over 250 per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,000$1,138,152▲ $1,088,152
Savings and Temporary Cash Investments-$81,070-
Prepaid Expenses and Deferred Charges-$22,040-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$50,000$1,298,982▲ $1,248,982
Other Assets Total-$57,720-
Liabilities
Other Liabilities-$59,201-
Accounts Payable and Accrued Expenses-$24,619-
Total Liabilities$0$83,820▲ $83,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,000$1,027,803▲ $977,803
Net Assets With Donor Restrictions-$187,359-
Total Net Assets Fund Balance$50,000$1,215,162▲ $1,165,162
Total Liabilities and Net Assets / Fund Balance$50,000$1,298,982▲ $1,248,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim GoebelbeckerExecutive DirectorFT$83,923$6,564$90,487

Board Members and Trustees

NameTitle
Owen McaleerChairman
Kelsey NolanDirector
Meghan ShayDirector
Jeff ParkerSecretary
Paul ScudoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,321
Program Service Revenue
$0
Investment Income
$8,777
Other Revenue
$0
All Other Contributions
$1,559,321
Change in Net Assets
$1,165,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,098
Revenue Not Reported on Form 990
$9,705
Total Revenue per Audited Statements
$1,577,803
Total Revenue per Form 990
$1,568,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,869
Salaries, Compensation, and Employee Benefits$190,067
Total Fundraising Expense$872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,248$7,239-$90,487
Other Salaries and Wages$62,211$5,523-$67,734
Fees for Services Other$38,612$3,388-$42,000
Occupancy$34,903$783-$35,686
Payroll Taxes$29,277$2,569-$31,846
Office Expenses$19,179$1,683-$20,862
Information Technology$5,965$523-$6,488
Fees for Services Accounting-$4,409-$4,409
Travel$2,514$221-$2,735
Fees for Services Legal-$2,250-$2,250
Other Expenses$1,713$150-$1,863
Advertising$872-$872$1,744
Insurance$769$67-$836
Total Functional Expenses$369,487$32,577$872$402,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$412,641
Expenses per Audited Statements$402,936
Total Expenses per Form 990$402,936
Expenses Not Reported on Form 990$9,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Dir.ConsultingNo$42,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$59,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Certain management duties were delegated to jim goebelbecker as owner of future impact coaching & consulting prior to jim being hired as the executive director. No management duties were delegated outside the organization after jim goebelbecker was hired as an employee.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board of directors and approved prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members and employees are required to bring any potential conflicts that arise over the course of the year to the attention of the executive director or board chair. Failure to disclose the fact of a conflict or potential conflict may constitute grounds for disciplinary action.

Form 990, Part VI, Section B, Line 15A

The compensation of officers will be determined by the board of directors or a person or group of persons to whom that authority has been delegated by the board. To the extent reasonably feasible, the person(s) determining compensation will: 1) follow the corporations conflict of interest policy in approving the compensation arrangement of officers of the corporation; 2) approve the compensation arrangement in advance of paying the compensation; 3) obtain data on the compensation of officers holding similar positions of authority within comparable organizations; 4) set the compensation based on such data and an evaluation of the officers performance and experience as related to the requirements of the position; and 5) document in writing the date and terms of the approved compensation arrangement, the basis for the compensation determination, including the comparison data used, the requirements of the position and the evaluation of the officers performance and experience, and the decision of each individual who decided on or voted in favor of the compensation arrangement. However, no payment of compensation or payment or reimbursement of expenses may be made in any manner to result in the imposition of any liability under Section 4958 of the Internal Revenue Code.

Form 990, Part VI, Section B, Line 15B

The compensation of other officers and key employees will be determined by the board of directors or a person or group of persons to whom that authority has been delegated by the board. To the extent reasonably feasible, the person(s) determining compensation will: 1) follow the corporations conflict of interest policy in approving the compensation arrangement of officers of the corporation; 2) approve the compensation arrangement in advance of paying the compensation; 3) obtain data on the compensation of officers holding similar positions of authority within comparable organizations; 4) set the compensation based on such data and an evaluation of the officers performance and experience as related to the requirements of the position; and 5) document in writing the date and terms of the approved compensation arrangement, the basis for the compensation determination, including the comparison data used, the requirements of the position and the evaluation of the officers performance and experience, and the decision of each individual who decided on or voted in favor of the compensation arrangement. However, no payment of compensation or payment or reimbursement of expenses may be made in any manner to result in the imposition of any liability under Section 4958 of the Internal Revenue Code.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Advance Inc
EIN
92-0913190
Phone
7205005201
Address
101 MONROE STREET, DENVER, CO 80206

Signing Officer

Name
Jim Goebelbecker
Title
Executive Director
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122
Preparer
Zachary D Pietrocarlo
Phone
3038895981
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of year end.

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IRS990/OfficeExpensesGrp/TotalAmt020862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt057720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt090224
IRS990/OtherExpensesGrp/ProgramServicesAmt11713
IRS990/OtherExpensesGrp/TotalAmt090224
IRS990/OtherExpensesGrp/TotalAmt13772
IRS990/OtherExpensesGrp/TotalAmt21863
IRS990/OtherLiabilitiesGrp/EOYAmt059201
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062211
IRS990/OtherSalariesAndWagesGrp/TotalAmt067734
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02569
IRS990/PayrollTaxesGrp/ProgramServicesAmt029277
IRS990/PayrollTaxesGrp/TotalAmt031846
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022040
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt050000
IRS990/PYTotalRevenueAmt050000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01165162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081070
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01609321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134683
IRS990ScheduleA/SubstantialContributorsTotAmt01474638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01559321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01609321
IRS990ScheduleA/TotalSupportAmt01618098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09705
IRS990ScheduleD/DonatedServicesUseFcltsAmt09705
IRS990ScheduleD/ExpensesNotReportedAmt09705
IRS990ScheduleD/ExpensesSubtotalAmt0402936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt09705
IRS990ScheduleD/RevenueSubtotalAmt01568098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF YEAR END.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0402936
IRS990ScheduleD/TotalLiabilityAmt059201
IRS990ScheduleD/TotalRevenuePerForm990Amt01568098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01577803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412641
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FUTURE IMPACT COACHING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:LINE 1(A) NAME: FUTURE IMPACT COACHING & CONSULTING(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EXECUTIVE DIRECTOR(D) DESCRIPTION OF TRANSACTION : CONSULTINGPART IV, LINE 1JIM GOEBELBECKER IS THE EXECUTIVE DIRECTOR OF ADVANCE, INC. HE IS THE SOLE OWNER OF FUTURE IMPACT COACHING & CONSULTING. FUTURE IMPACT COACHING & CONSULTING PROVIDED CONSULTING SERVICES FOR ADVANCE, INC PRIOR TO JIM BEING HIRED AS THE EXECUTIVE DIRECTOR. NO ADDITIONAL CONSULTING SERVICES WERE PROVIDED AFTER JIM WAS HIRED AS AN EMPLOYEE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN MANAGEMENT DUTIES WERE DELEGATED TO JIM GOEBELBECKER AS OWNER OF FUTURE IMPACT COACHING & CONSULTING PRIOR TO JIM BEING HIRED AS THE EXECUTIVE DIRECTOR. NO MANAGEMENT DUTIES WERE DELEGATED OUTSIDE THE ORGANIZATION AFTER JIM GOEBELBECKER WAS HIRED AS AN EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO BRING ANY POTENTIAL CONFLICTS THAT ARISE OVER THE COURSE OF THE YEAR TO THE ATTENTION OF THE EXECUTIVE DIRECTOR OR BOARD CHAIR. FAILURE TO DISCLOSE THE FACT OF A CONFLICT OR POTENTIAL CONFLICT MAY CONSTITUTE GROUNDS FOR DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of officers will be determined by the board of directors or a person or group of persons to whom that authority has been delegated by the board. To the extent reasonably feasible, the person(s) determining compensation will: 1) follow the corporations conflict of interest policy in approving the compensation arrangement of officers of the corporation; 2) approve the compensation arrangement in advance of paying the compensation; 3) obtain data on the compensation of officers holding similar positions of authority within comparable organizations; 4) set the compensation based on such data and an evaluation of the officers performance and experience as related to the requirements of the position; and 5) document in writing the date and terms of the approved compensation arrangement, the basis for the compensation determination, including the comparison data used, the requirements of the position and the evaluation of the officers performance and experience, and the decision of each individual who decided on or voted in favor of the compensation arrangement. However, no payment of compensation or payment or reimbursement of expenses may be made in any manner to result in the imposition of any liability under Section 4958 of the Internal Revenue Code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation of other officers and key employees will be determined by the board of directors or a person or group of persons to whom that authority has been delegated by the board. To the extent reasonably feasible, the person(s) determining compensation will: 1) follow the corporations conflict of interest policy in approving the compensation arrangement of officers of the corporation; 2) approve the compensation arrangement in advance of paying the compensation; 3) obtain data on the compensation of officers holding similar positions of authority within comparable organizations; 4) set the compensation based on such data and an evaluation of the officers performance and experience as related to the requirements of the position; and 5) document in writing the date and terms of the approved compensation arrangement, the basis for the compensation determination, including the comparison data used, the requirements of the position and the evaluation of the officers performance and experience, and the decision of each individual who decided on or voted in favor of the compensation arrangement. However, no payment of compensation or payment or reimbursement of expenses may be made in any manner to result in the imposition of any liability under Section 4958 of the Internal Revenue Code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050000
IRS990/TotalAssetsEOYAmt01298982
IRS990/TotalAssetsGrp/BOYAmt050000
IRS990/TotalAssetsGrp/EOYAmt01298982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01559321
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt083820
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt083820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01215162
IRS990/TotalOtherCompensationAmt06564
IRS990/TotalProgramServiceExpensesAmt0369487
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt083923
IRS990/TotalRevenueGrp/ExclusionAmt08777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01568098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01298982
IRS990/TravelGrp/ManagementAndGeneralAmt0221
IRS990/TravelGrp/ProgramServicesAmt02514
IRS990/TravelGrp/TotalAmt02735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 MONROE STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GOEBELBECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0920913190
ReturnHeader/Filer/PhoneNum07205005201
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 MONROE STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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