Civic Intelligence

International Dyslexia Association- Rocky Mountian Branch

990EZ • Fiscal year 2014 • EIN 20-2358387

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileWWW.DYSLEXIA-RMBIDA.ORG
PO Box 74510080006-5100

(303) 721-9425

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$102,075

Down $13,475 (-12%) from 2013

Net Assets

Down

$101,550

Down $14,000 (-12%) from 2013

Liabilities

Up

$525

Up $525 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$108,320

Down $25,015 (-19%) from 2013

Expenses

Down

$122,320

Down $50,916 (-29%) from 2013

Net Income

Up

-$14,000

Up $25,901 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2012: $155,451Liabilities 2012: $0Net Assets 2012: $155,4512012Assets 2013: $115,550Liabilities 2013: $0Net Assets 2013: $115,5502013Assets 2014: $102,075Liabilities 2014: $525Net Assets 2014: $101,5502014Assets 2015: $115,869Liabilities 2015: $0Net Assets 2015: $115,8692015Assets 2016: $146,732Liabilities 2016: $02016Assets 2017: $172,547Liabilities 2017: $02017Assets 2018: $206,626Liabilities 2018: $4212018Assets 2019: $219,535Net Assets 2019: $219,5352019Assets 2020: $227,659Net Assets 2020: $227,6592020Assets 2021: $215,927Net Assets 2021: $215,9272021Assets 2022: $204,574Net Assets 2022: $204,5742022Assets 2023: $190,459Net Assets 2023: $190,4592023Assets 2024: $202,025Liabilities 2024: $02024Assets 2025: $215,764Liabilities 2025: $0Net Assets 2025: $215,7642025

Highlighted filing

2014

Assets$102,075
Liabilities$525
Net Assets$101,550
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KExpenses 2012: $197,6602012Revenue 2013: $133,335Expenses 2013: $173,236Net Income 2013: -$39,9012013Revenue 2014: $108,320Expenses 2014: $122,320Net Income 2014: -$14,0002014Revenue 2015: $110,337Expenses 2015: $96,018Net Income 2015: $14,3192015Revenue 2016: $114,408Expenses 2016: $83,545Net Income 2016: $30,8632016Revenue 2017: $116,911Expenses 2017: $91,096Net Income 2017: $25,8152017Revenue 2018: $134,662Expenses 2018: $101,004Net Income 2018: $33,6582018Revenue 2019: $125,766Expenses 2019: $112,436Net Income 2019: $13,3302019Revenue 2020: $123,354Expenses 2020: $115,226Net Income 2020: $8,1282020Revenue 2021: $21,546Expenses 2021: $33,278Net Income 2021: -$11,7322021Revenue 2022: $75,715Expenses 2022: $87,068Net Income 2022: -$11,3532022Revenue 2023: $131,977Expenses 2023: $146,092Net Income 2023: -$14,1152023Revenue 2024: $122,561Expenses 2024: $108,854Net Income 2024: $13,7072024Revenue 2025: $147,643Expenses 2025: $133,904Net Income 2025: $13,7392025

Highlighted filing

2014

Revenue$108,320
Expenses$122,320
Net Income-$14,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$113,074
Mission and Program Overview

Mission

Provide forums and workshops where parents, educators, individuals with dyslexia, and researchers share their knowledge about this disorder.

Provide forums and workshops where parents, educators, indiviudals with dyslexia, and researchers, share their knowledge about this disorder.

Program Services

DescriptionGrantsExpenses
PROVIDE FORUMS AND WORKSHOPS WHERE PARENTS, EDUCATORS, INDIVIDUALS WITH DYSLEXIA, AND RESEARCHERS, SHARE THEIR KNOWLEDGE ABOUT THIS DISORDER.$0$92,687
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY PISTILLIPresidentPT$0--
KATIE JOHANSENVice President-$0--
LUCINDA GREENETreasurer-$0--
DEBBY MIDDEL-KATZENMEYERCorresponding Secretary-$0--
JULIE BOTTOMBoard MemberPT$0--
ELAINE CHEESEMANBoard MemberPT$0--
CAROL COATESBoard Member-$0--
LYNN DOUGHMANBoard MemberPT$0--
JENNI ERNEWEINBoard Member-$0--
MARGARET GUNTRENBoard Member-$0--
ELLEN HUNTERBoard Member-$0--
LESLIE KESSONBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
20-2358387
Phone
3037219425

Signing Officer

Name
Karen Leopold
Title
President
Phone
3037259425
Signed
2014-10-20
Discuss with paid preparer
Yes

Preparer

Preparer
Elias Salame
Phone
3032212399
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 4,901. Returns and allowances: 0. Less cost of goods sold: 4,754. Gross profit: 147. Cost of goods sold: inventory at beginning of year: 1,744. Merchandise purchased: 4,831. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1,821. Cost of goods sold: 4,754.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 253.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising / marketing. Amount: 3,971. Description: bank & credit card charges. Amount: 869. Description: board meeting expense. Amount: 706. Description: computer software expense. Amount: 757. Description: dues & subscriptions. Amount: 1,045. Description: conferences & training. Amount: 9,412. Description: events . Amount: 48,855. Description: miscellaneous. Amount: 876. Description: paytoll tax. Amount: 2,681. Description: supplies. Amount: 662. Description: telephone . Amount: 449. Total to form 990-ez, line 16: 70,283.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: books inventory. Beg. Of year amount: 1,744. End of year amount: 1,821.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: various. Beg. Of year amount: 0. End of year amount: 525.”

Raw XML Appendix236 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/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY PISTILLI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE BOTTOM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LESLIE KESSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070283
IRS990EZ/OtherRevenueTotalAmt0253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FORUMS AND WORKSHOPS WHERE PARENTS, EDUCATORS, INDIVIUDALS WITH DYSLEXIA, AND RESEARCHERS, SHARE THEIR KNOWLEDGE ABOUT THIS DISORDER.
IRS990EZ/PrintingPublicationsPostageAmt05821
IRS990EZ/ProgramServiceRevenueAmt093869
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FORUMS AND WORKSHOPS WHERE PARENTS, EDUCATORS, INDIVIDUALS WITH DYSLEXIA, AND RESEARCHERS, SHARE THEIR KNOWLEDGE ABOUT THIS DISORDER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0525
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/WebsiteAddressTxt0WWW.DYSLEXIA-RMBIDA.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 4,901. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,754. GROSS PROFIT: 147. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,744. MERCHANDISE PURCHASED: 4,831. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,821. COST OF GOODS SOLD: 4,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING / MARKETING. AMOUNT: 3,971. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 869. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 706. DESCRIPTION: COMPUTER SOFTWARE EXPENSE. AMOUNT: 757. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,045. DESCRIPTION: CONFERENCES & TRAINING. AMOUNT: 9,412. DESCRIPTION: EVENTS . AMOUNT: 48,855. DESCRIPTION: MISCELLANEOUS. AMOUNT: 876. DESCRIPTION: PAYTOLL TAX. AMOUNT: 2,681. DESCRIPTION: SUPPLIES. AMOUNT: 662. DESCRIPTION: TELEPHONE . AMOUNT: 449. TOTAL TO FORM 990-EZ, LINE 16: 70,283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BOOKS INVENTORY. BEG. OF YEAR AMOUNT: 1,744. END OF YEAR AMOUNT: 1,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: VARIOUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LEOPOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037259425
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL DYSLEXIA ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20ROCKY MOUNTAIN BRANCH
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0202358387
ReturnHeader/Filer/PhoneNum03037219425
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 745100
ReturnHeader/Filer/USAddress/City0ARVADA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0800065100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208012700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELI SALAME & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106900 E BELLEVIEW AVENUE SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080111
ReturnHeader/PreparerPersonGrp/PhoneNum03032212399
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIAS SALAME
ReturnHeader/ReturnTs02014-10-20T11:59:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,075
Liabilities
$525
Net assets
$101,550
Revenue
$108,320
Expenses
$122,320
Net income
-$14,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.48$1.34$0.14
2024Summary only. Only limited summary data is available for this year.$2.02$0.00$1.23$1.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.32$1.46$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$0.76$0.87$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.22$0.33$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.28$1.23$1.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.26$1.12$0.13
2018Summary only. Only limited summary data is available for this year.$2.07$0.00$1.35$1.01$0.34
2017Summary only. Only limited summary data is available for this year.$1.73$0.00$1.17$0.91$0.26
2016Summary only. Only limited summary data is available for this year.$1.47$0.00$1.14$0.84$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.10$0.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$1.08$1.22$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.33$1.73$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.98