Civic Intelligence

Rocky Mountain Workforce

EIN 02-0621786 • 501(c)4 • Centennial, CO

Profile

To produce an annual training conference for workforce development professionals. Build capacity of workforce professionals, Workforce Development Board Members and Community partners as to enhance and improve employment and training services that are provided to job seekers and employers. Member agencies plan and sponsor forums which are held at different locations in Colorado and out of state training, attend meetings and workforce development professional conferences.

6964 South Lima StreetCentennial, CO 80112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

385%

Faster asset growth than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-10%

Faster revenue growth than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,030

Up $88,155 (+385%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$111,030

Up $88,155 (+385%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$112,770

Down $12,792 (-10%) from 2020

Expenses

Down

$24,615

Down $80,619 (-77%) from 2020

Net Income

Up

$88,155

Up $67,827 (+334%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $95,832Liabilities 2012: $02012Assets 2013: $114,605Liabilities 2013: $02013Assets 2014: $36,502Liabilities 2014: $0Net Assets 2014: $36,5022014Assets 2015: $34,208Liabilities 2015: $0Net Assets 2015: $34,2082015Assets 2016: $51,549Liabilities 2016: $0Net Assets 2016: $51,5492016Assets 2017: $97,104Liabilities 2017: $0Net Assets 2017: $97,1042017Assets 2018: $120,595Liabilities 2018: $0Net Assets 2018: $120,5952018Assets 2019: $2,547Liabilities 2019: $0Net Assets 2019: $2,5472019Assets 2020: $22,875Liabilities 2020: $0Net Assets 2020: $22,8752020Assets 2021: $111,030Liabilities 2021: $0Net Assets 2021: $111,0302021

Highlighted filing

2021

Assets$111,030
Liabilities$0
Net Assets$111,030
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $19,409Expenses 2012: $23,378Net Income 2012: -$3,9692012Revenue 2013: $91,891Expenses 2013: $73,118Net Income 2013: $18,7732013Revenue 2014: $25,051Expenses 2014: $103,154Net Income 2014: -$78,1032014Revenue 2015: $43,006Expenses 2015: $45,300Net Income 2015: -$2,2942015Revenue 2016: $75,344Expenses 2016: $58,003Net Income 2016: $17,3412016Revenue 2017: $146,221Expenses 2017: $100,666Net Income 2017: $45,5552017Revenue 2018: $207,615Expenses 2018: $184,124Net Income 2018: $23,4912018Revenue 2019: $371,245Expenses 2019: $489,293Net Income 2019: -$118,0482019Revenue 2020: $125,562Expenses 2020: $105,234Net Income 2020: $20,3282020Revenue 2021: $112,770Expenses 2021: $24,615Net Income 2021: $88,1552021

Highlighted filing

2021

Revenue$112,770
Expenses$24,615
Net Income$88,155
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,030
Liabilities
$0
Net assets
$111,030
Revenue
$112,770
Expenses
$24,615
Net income
$88,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.13$0.25$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.26$1.05$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.71$4.89$1.18
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.08$1.84$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.46$1.01$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.75$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.43$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.25$1.03$0.78
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.92$0.73$0.19
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.19$0.23$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$112,770
Mission and Program Overview

Mission

To produce an annual training conference for workforce development professionals. Build capacity of workforce professionals, Workforce Development Board Members and Community partners as to enhance and improve employment and training services that are provided to job seekers and employers. Member agencies plan and sponsor forums which are held at different locations in Colorado and out of state training, attend meetings and workforce development professional conferences.

Program Services

DescriptionGrantsExpenses
Produced one training conference for workforce development professionals during this program year and assisted with four workforce professionals' coaching retreats. Built capacity of workforce professionals and community agencies to improve employment and training services provided to job seekers and employers. Planned and sponsored forums which were held at difference locations in Colorado.$24,614-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly FolksPresidentPT$0--
Erin JonesDirector-$0--
Jacob CastilloDirector-$0--
Dawn GarciaSecretaryPT$0--
John FlanniganDirector-$0--
Kat DouglasDirector-$0--
Tony AndersonDirector-$0--
Clark BeckerDirector-$0--
Lee Wheeler-BerlinerDirector-$0--
Curtis EnglehartDirector-$0--
Jodi KammerzellDirector-$0--
Traci MarquesDirector-$0--
Tami GantTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Workforce
EIN
02-0621786
Phone
3033012901
Address
6964 South Lima Street, Centennial, CO 80112

Signing Officer

Name
Kelly Folks
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Three Jewels Acctg & Tax Svc LLC
Address
1800 30TH ST STE 202, BOULDER, CO 80301
Preparer
Angele M Mourot
Phone
3034433568
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $126”

Other Expenses.1007

“Conferences, Conventions, and Meetings $22076”

Other Expenses.1012

“Insurance $104”

Other Expenses.1

“Gifts $1706”

Other Expenses.2

“Website $512”

Other Expenses.3

“Bank Charges $36”

Other Expenses.4

“Meals $30”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centennial
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022875
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jacob Castillo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Flannigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kat Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tony Anderson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Tami Gant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt025
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt024614
IRS990EZ/TotalRevenueAmt0112770
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $22076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $104
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Folks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Workforce
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Development Association
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0020621786
ReturnHeader/Filer/PhoneNum03033012901
ReturnHeader/Filer/USAddress/AddressLine1Txt06964 South Lima Street
ReturnHeader/Filer/USAddress/CityNm0Centennial
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263268659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THREE JEWELS ACCTG & TAX SVC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 30TH ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034433568
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angele M Mourot
ReturnHeader/ReturnTs02021-11-12T18:01:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Folks
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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