{"success":true,"data":{"_id":463096550,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Our ministry supports other ministries through consultation, direct assistance and taking an active experienced role in growing other ministries. Cmi's passion is serving the non-profit christian ministries and helping to leverage their limited resources and expand their ministry impact through life changing catalytic conferences and events","primary_activities":"Heavenfest 2015 was a two-day christian music festival held in morrison, colorado august 7-8 2015. We sold 13,505 tickets for the two-day festival in 2015. We ministered to 208 single parents and their children providing early admission, meals, heavenfest gear, and a private concert. We gave scholarships to 203 attendees who couldn't afford tickets and lead more than 200 new believers to christ and 77 were baptized during the festival. More than 200 churches partnered with us to host the festival and provided 800 volunteers and prayed form more than 500 people in need. We distributed more than 6,000 gospel of john booklets. Costs to cover the event came through ticket sales, sponsorships, and donors.","year":2015,"name":"CONFERENCE MINISTRIES INTERNATIONAL","phone":"7206002026","type":"990","affiliation":"Christianity","principal_officer":"JIM COPELAND","year_formation":2013,"state_legal_domicile":"CO","total_volunteers":600,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"6990 W 38TH AVE, WHEAT RIDGE, CO, 80033, USA","city":"WHEAT RIDGE","state":"CO","country":"USA","zip_code":"80033"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":5,"Total Gross UBI":0,"Number of employees":5,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":1047113,"Contributions":{"value":198242,"Other contributions":198242},"Program revenue":{"value":848871,"Total revenue":{"value":848871,"HEAVENFEST TICKETS":609443,"HEAVENFEST SPONSORS":98350,"CONFERENCES PRODUCTION":96053,"CONFERENCES REGISTRATION":45025}},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":1692722,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":364832,"Current officers":60878,"Other salaries and wages":303954},"Other expenses":{"value":1327890,"Legal":275,"Advertising":725,"Office expenses":22660,"Information technology":2031,"Occupancy":54457,"Travel":18721,"Conferences and meetings":1423,"Interest":4456,"Insurance":2522,"Itemized Expenses":{"value":1219240,"CONFERENCES DIRECT PRODUCTION COSTS":1212361,"REPAIRS/MAINTENANCE":11,"POSTAGE":397,"BANK CHARGES":6471},"All other expenses":1380},"Functional Expenses":{"Program Service Expenses":1600370,"Management And General Expenses":91627,"Fundraising Expenses":725}},"Assets":{"value":46196,"Non-interest bearing cash":27546,"Accounts receivable":1050,"Prepaid expenses deferred charges":17600},"Liabilities":{"value":641399,"Accounts payable, accrued":330838,"Other liabilities":310561},"Fund balance":{"value":-595203},"Form990Details":{"program_service_accomplishments":[{"description":"HEAVENFEST 2015 WAS A TWO-DAY CHRISTIAN MUSIC FESTIVAL HELD IN MORRISON, COLORADO AUGUST 7-8 2015. WE SOLD 13,505 TICKETS FOR THE TWO-DAY FESTIVAL IN 2015. WE MINISTERED TO 208 SINGLE PARENTS AND THEIR CHILDREN PROVIDING EARLY ADMISSION, MEALS, HEAVENFEST GEAR, AND A PRIVATE CONCERT. WE GAVE SCHOLARSHIPS TO 203 ATTENDEES WHO COULDN'T AFFORD TICKETS AND LEAD MORE THAN 200 NEW BELIEVERS TO CHRIST AND 77 WERE BAPTIZED DURING THE FESTIVAL. MORE THAN 200 CHURCHES PARTNERED WITH US TO HOST THE FESTIVAL AND PROVIDED 800 VOLUNTEERS AND PRAYED FORM MORE THAN 500 PEOPLE IN NEED. WE DISTRIBUTED MORE THAN 6,000 GOSPEL OF JOHN BOOKLETS. COSTS TO COVER THE EVENT CAME THROUGH TICKET SALES, SPONSORSHIPS, AND DONORS.","expense":1408326,"revenue":744146}],"program_service_revenue_detail":[{"business_code":"711300","total_revenue":609443},{"business_code":"711300","total_revenue":98350},{"business_code":"561499","total_revenue":96053},{"business_code":"561499","total_revenue":45025}],"functional_expense_allocations":{"current_officers_directors":{"program_services":60878,"management_and_general":0,"fundraising":0,"total":60878},"other_salaries_and_wages":{"program_services":303954,"management_and_general":0,"fundraising":0,"total":303954},"legal_fees":{"program_services":0,"management_and_general":275,"fundraising":0,"total":275},"advertising":{"program_services":0,"management_and_general":0,"fundraising":725,"total":725},"office_expenses":{"program_services":0,"management_and_general":22660,"fundraising":0,"total":22660},"information_technology":{"program_services":0,"management_and_general":2031,"fundraising":0,"total":2031},"occupancy":{"total":54457},"travel":{"program_services":18721,"management_and_general":0,"fundraising":0,"total":18721},"conferences_meetings":{"program_services":0,"management_and_general":1423,"fundraising":0,"total":1423},"interest":{"program_services":4456,"management_and_general":0,"fundraising":0,"total":4456},"insurance":{"program_services":0,"management_and_general":2522,"fundraising":0,"total":2522},"all_other_expenses":{"program_services":0,"management_and_general":1380,"fundraising":0,"total":1380}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JIM COPELAND"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"LEE H SANDIFER","phone":"7206002026","address_line1":"6990 W 38TH AVE","city":"WHEAT RIDGE","state":"CO","zip":"80033"},"officers_directors_key_employees":[{"person_name":"DR JIM COPELAND","title":"PRESIDENT & CEO","average_hours_per_week":40.0,"reportable_comp_from_org":60878,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DR JIM COPELAND"},{"person_name":"ROD ATHERTON","title":"BOARD OF DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROD ATHERTON"},{"person_name":"JAMES SMITH","title":"BOARD OF DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JAMES SMITH"},{"person_name":"JOHN BANDIMERE III","title":"BOARD OF DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN BANDIMERE III"}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true},"support_170":{"public_support_total":0,"gross_investment_income":{"value":0},"public_support_percentage":0.0},"support_509":{"public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"other_liabilities":{"liabilities":[{"description":"CREDIT CARD PAYABLE","amount":62993},{"description":"DIRECT DEPOSIT LIABILITIES","amount":1995},{"description":"GREGORY TULL LOAN","amount":75000},{"description":"PAYROLL LIABILITIES","amount":40780},{"description":"VELASQUEZ GROUP PRODUCTIONS","amount":12381},{"description":"DEFERRED REVENUE","amount":117412}],"total_liability":310561}},"source_xml":"201602289349306525_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Our ministry supports other ministries through consultation, direct assistance and taking an active experienced role in growing other ministries. Cmi's passion is serving the non-profit christian ministries and helping to leverage their limited resources and expand their ministry impact through life changing catalytic conferences and events.","primary_activities":"Christian event production\n\nBANK FEES 1134.\n\nOffice expense 2416.\n\nTRAVEL 5989.","year":2017,"name":"CONFERENCE MINISTRIES INTERNATIONAL","phone":"7206002026","type":"990EZ","affiliation":"Christianity","tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"5023 W 120TH AVE, BROOMFIELD, CO, 80020, USA","city":"BROOMFIELD","state":"CO","country":"USA","zip_code":"80020"},"Governance":{"501c3 determination":true},"Revenues":{"value":-23816,"Contributions":{"value":102156,"Contributions from gifts and grants":102156,"Dues":0},"Investment income":{"value":0,"Investment income total":0},"Other revenues":{"value":-125972,"Net income from fundraising events":0,"Gross profit from sales of inventory":-125972,"Gain from sale of assets":0}},"Expenses":{"value":40675,"Total professional fundraising expense":{"value":150,"Fees to independent contractors":150},"Salaries":{"value":29507},"Other expenses":{"value":11018,"Occupancy":1071,"Printing, publications, postage":408,"Itemized Expenses":9539},"Functional Expenses":{"Program Service Expenses":40675}},"Assets":{"value":10157,"Savings and temp cash investments":164,"Other assets":9993},"Liabilities":{"value":636934,"Sum of Total Liabilities":636934},"Fund balance":{"value":-626777},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":1071}},"officers_directors_key_employees":[{"person_name":"DR JIM COPELAND","title":"PRESIDENT & CEO","average_hours_per_week_devoted_to_position":40.0,"compensation":28748,"name":"DR JIM COPELAND"},{"person_name":"ROD ATHERTON","title":"SECRETARY","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"name":"ROD ATHERTON"},{"person_name":"JAMES SMITH","title":"CHAIRMAN","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"name":"JAMES SMITH"},{"person_name":"JOHN BANDIMERE III","title":"BOARD OF DIRECTORS","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"name":"JOHN BANDIMERE III"},{"person_name":"CRAIG JOHNSTON","title":"TREASURER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"name":"CRAIG JOHNSTON"},{"person_name":"LANCE WEILAND","title":"BOARD OF DIRECTORS","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"name":"LANCE WEILAND"}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true},"support_170":{"public_support_total":0,"gross_investment_income":{"value":0},"public_support_percentage":0.0},"support_509":{"public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false},"source_xml":"201803209349201075_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Our ministry supports other ministries through consultation, direct assistance and taking an active experienced role in growing other ministries. Cmi's passion is serving the non-profit christian ministries and helping to leverage their limited resources and expand their ministry impact through life changing catalytic conferences and events","primary_activities":"Heavenfest 2016 was a two-day christian music festival held in morrison, colorado july 29-30, 2016. We sold 8,690 tickets for the two-day festival in 2016. We ministered to 208 single parents and their children providing early admission, meals, heavenfest gear, and a private concert. We gave scholarships to 185 attendees who couldn't afford tickets and lead more than 125 new believers to christ and 42 were baptized during the festival. More than 185 churches partnered with us to host the festival and provided 600 volunteers and prayed form more than 400 people in need. We distributed more than 2,000 gospel of john booklets. Costs to cover the event came through ticket sales, sponsorships, and donors.","year":2016,"name":"CONFERENCE MINISTRIES INTERNATIONAL","phone":"7206002026","type":"990","affiliation":"Christianity","principal_officer":"JIM COPELAND","year_formation":2013,"state_legal_domicile":"CO","total_volunteers":600,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"5023 W 120TH AVE, BROOMFIELD, CO, 80020, USA","city":"BROOMFIELD","state":"CO","country":"USA","zip_code":"80020"},"Governance":{"501c3 determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":5,"Total Gross UBI":0,"Number of employees":5,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":963628,"Contributions":{"value":260765,"Other contributions":260765},"Program revenue":{"value":702863,"Total revenue":{"value":702863,"HEAVENFEST TICKETS":484805,"HEAVENFEST SPONSORS":162300,"CONFERENCES PRODUCTION":55758}},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":930711,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":166591,"Current officers":26969,"Other salaries and wages":139622},"Other expenses":{"value":764120,"Legal":2000,"Accounting":3179,"Other services":7302,"Office expenses":3886,"Information technology":849,"Occupancy":18350,"Travel":12093,"Conferences and meetings":115,"Interest":1429,"Insurance":5029,"Itemized Expenses":{"value":709888,"CONFERENCES DIRECT PRODUCTION COSTS":698060,"MISC SUPPLIES":1410,"POSTAGE":46,"BANK CHARGES":10372}},"Functional Expenses":{"Program Service Expenses":907962,"Management And General Expenses":17958,"Fundraising Expenses":4791}},"Assets":{"value":11851,"Non-interest bearing cash":1908,"Accounts receivable":8379,"Prepaid expenses deferred charges":1564},"Liabilities":{"value":574137,"Accounts payable, accrued":208083,"Other liabilities":366054},"Fund balance":{"value":-562286},"Form990Details":{"program_service_accomplishments":[{"description":"HEAVENFEST 2016 WAS A TWO-DAY CHRISTIAN MUSIC FESTIVAL HELD IN MORRISON, COLORADO JULY 29-30, 2016. WE SOLD 8,690 TICKETS FOR THE TWO-DAY FESTIVAL IN 2016. WE MINISTERED TO 208 SINGLE PARENTS AND THEIR CHILDREN PROVIDING EARLY ADMISSION, MEALS, HEAVENFEST GEAR, AND A PRIVATE CONCERT. WE GAVE SCHOLARSHIPS TO 185 ATTENDEES WHO COULDN'T AFFORD TICKETS AND LEAD MORE THAN 125 NEW BELIEVERS TO CHRIST AND 42 WERE BAPTIZED DURING THE FESTIVAL. MORE THAN 185 CHURCHES PARTNERED WITH US TO HOST THE FESTIVAL AND PROVIDED 600 VOLUNTEERS AND PRAYED FORM MORE THAN 400 PEOPLE IN NEED. WE DISTRIBUTED MORE THAN 2,000 GOSPEL OF JOHN BOOKLETS. COSTS TO COVER THE EVENT CAME THROUGH TICKET SALES, SPONSORSHIPS, AND DONORS.","expense":799007,"revenue":847993}],"program_service_revenue_detail":[{"business_code":"711300","total_revenue":484805},{"business_code":"711300","total_revenue":162300},{"business_code":"561499","total_revenue":55758}],"functional_expense_allocations":{"current_officers_directors":{"program_services":26969,"management_and_general":0,"fundraising":0,"total":26969},"other_salaries_and_wages":{"program_services":139622,"management_and_general":0,"fundraising":0,"total":139622},"legal_fees":{"program_services":1600,"management_and_general":200,"fundraising":200,"total":2000},"accounting_fees":{"program_services":0,"management_and_general":3179,"fundraising":0,"total":3179},"other_service_fees":{"program_services":6874,"management_and_general":0,"fundraising":428,"total":7302},"office_expenses":{"program_services":3109,"management_and_general":388,"fundraising":389,"total":3886},"information_technology":{"program_services":679,"management_and_general":85,"fundraising":85,"total":849},"occupancy":{"total":18350},"travel":{"program_services":9674,"management_and_general":1209,"fundraising":1210,"total":12093},"conferences_meetings":{"program_services":115,"management_and_general":0,"fundraising":0,"total":115},"interest":{"program_services":1429,"management_and_general":0,"fundraising":0,"total":1429},"insurance":{"program_services":4023,"management_and_general":503,"fundraising":503,"total":5029}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JIM COPELAND"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"JIM COPELAND","phone":"7206002026","address_line1":"5023 W 120TH AVE STE 177","city":"BROOMFIELD","state":"CO","zip":"80020"},"officers_directors_key_employees":[{"person_name":"DR JIM COPELAND","title":"PRESIDENT & CEO","average_hours_per_week":40.0,"reportable_comp_from_org":26969,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DR JIM COPELAND"},{"person_name":"ROD ATHERTON","title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ROD ATHERTON"},{"person_name":"JAMES SMITH","title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JAMES SMITH"},{"person_name":"JOHN BANDIMERE III","title":"BOARD OF DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"JOHN BANDIMERE III"},{"person_name":"CRAIG JOHNSTON","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"CRAIG JOHNSTON"},{"person_name":"LANCE WEILAND","title":"BOARD OF DIRECTORS","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"LANCE WEILAND"}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true},"support_170":{"public_support_total":0,"gross_investment_income":{"value":0},"public_support_percentage":0.0},"support_509":{"public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"other_liabilities":{"liabilities":[{"description":"CREDIT CARD PAYABLE","amount":55780},{"description":"DIRECT DEPOSIT LIABILITIES","amount":28715},{"description":"GREGORY TULL LOAN","amount":25000},{"description":"PAYROLL LIABILITIES","amount":40162},{"description":"VELASQUEZ GROUP PRODUCTIONS","amount":10381},{"description":"DEFERRED REVENUE","amount":206016}],"total_liability":366054}},"source_xml":"201703199349307815_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Our ministry supports other ministries through consultation, direct assistance and taking an active experienced role in growing other ministries. Cmi's passion is serving the non-profit christian ministries and helping to leverage their limited resources and expand their ministry impact through life changing catalytic conferences and events.","primary_activities":"Christian event production\n\nBANK FEES 1134.\n\nOffice expense 2416.\n\nTRAVEL 5989.","year":2017,"name":"CONFERENCE MINISTRIES INTERNATIONAL","phone":"7206002026","type":"990EZ","affiliation":"Christianity","tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"5023 W 120TH AVE, BROOMFIELD, CO, 80020, USA","city":"BROOMFIELD","state":"CO","country":"USA","zip_code":"80020"},"Governance":{"501c3 determination":true},"Revenues":{"value":-23816,"Contributions":{"value":102156,"Contributions from gifts and grants":102156,"Dues":0},"Investment income":{"value":0,"Investment income total":0},"Other revenues":{"value":-125972,"Net income from fundraising events":0,"Gross profit from sales of inventory":-125972,"Gain from sale of assets":0}},"Expenses":{"value":40675,"Total professional fundraising expense":{"value":150,"Fees to independent contractors":150},"Salaries":{"value":29507},"Other expenses":{"value":11018,"Occupancy":1071,"Printing, publications, postage":408,"Itemized Expenses":9539},"Functional Expenses":{"Program Service Expenses":40675}},"Assets":{"value":10157,"Savings and temp cash investments":164,"Other assets":9993},"Liabilities":{"value":636934,"Sum of Total Liabilities":636934},"Fund balance":{"value":-626777},"Form990Details":{"functional_expense_allocations":{"occupancy":{"total":1071}},"officers_directors_key_employees":[{"person_name":"DR JIM COPELAND","title":"PRESIDENT & CEO","average_hours_per_week_devoted_to_position":40.0,"compensation":28748,"name":"DR JIM COPELAND"},{"person_name":"ROD ATHERTON","title":"SECRETARY","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"name":"ROD ATHERTON"},{"person_name":"JAMES SMITH","title":"CHAIRMAN","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"name":"JAMES SMITH"},{"person_name":"JOHN BANDIMERE III","title":"BOARD OF DIRECTORS","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"name":"JOHN BANDIMERE III"},{"person_name":"CRAIG JOHNSTON","title":"TREASURER","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"name":"CRAIG JOHNSTON"},{"person_name":"LANCE WEILAND","title":"BOARD OF DIRECTORS","average_hours_per_week_devoted_to_position":1.0,"compensation":0,"name":"LANCE WEILAND"}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true},"support_170":{"public_support_total":0,"gross_investment_income":{"value":0},"public_support_percentage":0.0},"support_509":{"public_support_total":0,"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":false},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":1.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":null},"Operating Margin":{"score":-2.7078854551561977,"percentile":0.04043085956050598},"Operating Reserve Ratio":{"score":0.24971112476951443,"percentile":0.1905680748574276},"Liabilities to Assets Ratio":{"score":62.70887072954613,"percentile":0.002211525045346728},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.9178250589347146,"percentile":0.011088167480977474},"Revenue Growth":{"score":-0.808482202398178,"percentile":0.013062993692288935},"Asset Growth":{"score":-0.7926001407542079,"percentile":0.007988610687825127},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":null,"weight":5,"atoms":{"Conflict of interest policy":{"value":null},"Whistle blower policy":{"value":null},"Document retention policy":{"value":null},"Compensation process for CEO":{"value":null},"Compensation process for other employees":{"value":null},"Form 990 provided to governing body":{"value":null},"Minutes of governing body":{"value":null},"Audit committee":{"value":null},"Independent audit financial statements":{"value":null}}},"Categories":{"Financial Efficiency":{"score":1.135135135135135,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":null,"weight":14},"Sustainability":{"score":0.0853806867241253,"weight":13},"Growth":{"score":0.01125818660687159,"weight":8}},"Overall Score":{"score":0.8404778546668568,"percentile":0.8095988446280135}},"source_xml":"201803209349201075_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}