Civic Intelligence

Rocky Mountain Microfinance Institute

990 • Fiscal year 2013 • EIN 26-3218152

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.rmmfi.org
PO Box 4813880204

(720) 941-5037

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$62,217

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$466,560

Up $21,039 (+4.7%) from 2012

Net Assets

Up

$380,259

Up $11,810 (+3.2%) from 2012

Liabilities

Up

$86,301

Up $9,229 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

$415,395

No earlier filing loaded for comparison.

Expenses

Up

$403,585

Up $89,863 (+29%) from 2012

Net Income

$11,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $190,524Liabilities 2010: $9,002Net Assets 2010: $181,5222010Assets 2011: $223,804Liabilities 2011: $9,988Net Assets 2011: $213,8162011Assets 2012: $445,521Liabilities 2012: $77,072Net Assets 2012: $368,4492012Assets 2013: $466,560Liabilities 2013: $86,301Net Assets 2013: $380,2592013Assets 2014: $444,000Liabilities 2014: $72,387Net Assets 2014: $371,6132014Assets 2015: $523,589Liabilities 2015: $63,815Net Assets 2015: $459,7742015Assets 2017: $733,913Liabilities 2017: $409,430Net Assets 2017: $324,4832017Assets 2018: $666,160Liabilities 2018: $321,324Net Assets 2018: $344,8362018Assets 2019: $1,196,119Liabilities 2019: $455,690Net Assets 2019: $740,4292019Assets 2020: $2,467,203Liabilities 2020: $724,837Net Assets 2020: $1,742,3662020Assets 2021: $3,248,488Liabilities 2021: $480,078Net Assets 2021: $2,768,4102021Assets 2022: $4,399,998Liabilities 2022: $507,480Net Assets 2022: $3,892,5182022Assets 2023: $3,833,899Liabilities 2023: $559,923Net Assets 2023: $3,273,9762023Assets 2024: $2,754,290Liabilities 2024: $700,788Net Assets 2024: $2,053,5022024

Highlighted filing

2013

Assets$466,560
Liabilities$86,301
Net Assets$380,259
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $149,3272010Expenses 2011: $268,3242011Expenses 2012: $313,7222012Revenue 2013: $415,395Expenses 2013: $403,585Net Income 2013: $11,8102013Revenue 2014: $500,205Expenses 2014: $508,851Net Income 2014: -$8,6462014Revenue 2015: $656,176Expenses 2015: $568,015Net Income 2015: $88,1612015Revenue 2017: $729,781Expenses 2017: $709,371Net Income 2017: $20,4102017Revenue 2018: $845,125Expenses 2018: $824,772Net Income 2018: $20,3532018Revenue 2019: $1,371,907Expenses 2019: $976,314Net Income 2019: $395,5932019Revenue 2020: $2,507,181Expenses 2020: $1,505,244Net Income 2020: $1,001,9372020Revenue 2021: $2,686,015Expenses 2021: $1,659,971Net Income 2021: $1,026,0442021Revenue 2022: $3,540,042Expenses 2022: $2,415,939Net Income 2022: $1,124,1032022Revenue 2023: $2,825,207Expenses 2023: $3,443,749Net Income 2023: -$618,5422023Revenue 2024: $3,033,774Expenses 2024: $4,254,248Net Income 2024: -$1,220,4742024

Highlighted filing

2013

Revenue$415,395
Expenses$403,585
Net Income$11,810
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$416,391
Mission and Program Overview

Mission

RMMFI is a non-profit organization that provides learning, lending, and coaching to grow Community Entrepreneurs who build businesses to advance along the pathway to self-sufficiency and self-worth.

RMMFI provides learning, lending, and coaching to grow Community Entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,435$352,604▲ $41,169
Savings and Temporary Cash Investments$29,780$41,423▲ $11,643
Other Notes and Loans Receivable, Net$33,608$37,118▲ $3,510
Pledges and Grants Receivable$22,720$22,500▼ $220
Accounts Receivable$47,978$12,915▼ $35,063
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$445,521$466,560▲ $21,039
Liabilities
Unsecured Notes Loans Payable$65,000$65,000→ $0
Accounts Payable and Accrued Expenses$12,072$21,301▲ $9,229
Total Liabilities$77,072$86,301▲ $9,229
Net Assets / Fund Balance
Unrestricted Net Assets$252,324$286,630▲ $34,306
Temporarily Rstr Net Assets$116,125$93,629▼ $22,496
Total Net Assets Fund Balance$368,449$380,259▲ $11,810
Total Liabilities and Net Assets / Fund Balance$445,521$466,560▲ $21,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,555$1,555
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SmithExecutive DirectorFT$59,217$3,000$62,217

Board Members and Trustees

NameTitle
Beth ParishBoard President
Jonathan DhillonBoard Vice-President
Mary Shafer-MalickiBoard Member
Rebecca KirchdorfeBoard Member
Rob GreenleeBoard Member
Nathaniel QuintanaBoard Member (Part Year)
Ryan HowellBoard Secretary
Ed BriscoeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,647
Program Service Revenue
$8,353
Investment Income
$91
Other Revenue
$14,304
All Other Contributions
$96,737
Change in Net Assets
$11,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,391
Revenue Not Reported on Financial Statements
$-996
Revenue Not Reported on Form 990
$4,000
Other Revenue Adjustments
$-996
Total Revenue per Audited Statements
$420,391
Total Revenue per Form 990
$415,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,773
Other Expenses$87,812
Total Fundraising Expense$71,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,910$31,812$39,538$211,260
Current Officers, Directors, Trustees, and Key Employees$41,552$9,849$10,815$62,216
Occupancy$23,960$5,501$6,648$36,109
Payroll Taxes$15,007$3,445$4,164$22,616
Other Employee Benefits$13,059$2,998$3,624$19,681
Fees for Services Accounting$1,823$7,736$1,823$11,382
Other Expenses$11,069--$11,069
Conferences and Meetings$4,688$3,417$255$8,360
Information Technology$4,746$564$681$5,991
Office Expenses$4,847$754$114$5,715
Insurance$1,997$458$554$3,009
Advertising$300-$2,697$2,997
Fees for Services Other$1,031-$979$2,010
Travel$1,101$7$62$1,170
Total Functional Expenses$265,090$66,541$71,954$403,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$408,581
Expenses per Audited Statements$403,585
Total Expenses per Form 990$403,585
Expenses Not Reported on Form 990$4,996
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,300
Fundraising Direct Expenses$996
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,025$15,300$910$14,390
Total Events$20,025$15,300$996$14,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was prepared and reviewed by an independent CPA firm, then reviewed by the executive director, and then submitted to the board for review before being filed with the IRS.”

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

“The board of directors, as well as the Executive Director, are responsible for overseeing the organizations conflict of interest policy. Each year board members review and sign a conflict of interest statement, disclosing any potential conflicts. The board of directors, as well as the Executive Director, are responsible for overseeing the policy. If a conflict of note should arise, it would be addressed in the appropriate forum (Board meeting, Mgmt meeting, or team meeting) by the independent parties present, and a resolution would be defined for how to handle the conflict.”

Form 990, Part VI, Section B, line 15

“In determining compensation and benefits for the Executive Director and other directorial positions, the independent members of the board reviewed comparability data of other similar non-profit organizations. This process was last carried out in 2012. During 2013, employees received a 3% cost of living increase. All compensation related decisions and deliberations are documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
26-3218152
Phone
7209415037

Signing Officer

Name
Rob Smith
Title
Board President
Phone
7209415037
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Smith
Formed
2008
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
72

Preparer

Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013, RMMFI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. RMMFI's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Event Expenses -996.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expenses 996.”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/Desc0Mission - The Rocky Mountain MicroFinance Institute (RMMFI) is a non-profit organization that provides learning, lending, and coaching to grow Community Entrepreneurs who build businesses to advance along the pathway to self-sufficiency and self-worth. The Client - RMMFI exists to provide support and education for adults who seek self-sufficiency through business ownership in the Denver Metro area. According to the Colorado Fiscal Policy Institute, self-sufficiency is defined as the ability to meet basic needs including housing, food, child care, health care, and transportation without public or private assistance. Currently, 1 in 5 Colorado families lacks the ability to meet these needs through traditional employment, public assistance, and other forms of support. The Programs RMMFI serves its clients with both business development and lending services and classifies its entrepreneurs into one of two categories, Business Curious or Business Serious. The four main programs include Outreach, Business Development Program, Business Launch Boot Camp, and RMMFI's Business Builder Loan Program.Successes In 5 years RMMFI is proud to have: Distributed 62 loans for over $132,000 to low-income entrepreneurs in Denver who otherwise would go without access to business capital Distributed 36 loans for over $68,000 to Boot Camp Graduates with zero write-offs Allowed over 1,400 individuals to Explore Business Ownership through business training Graduated eight classes of the Business Launch Boot Camp which resulted in the launch or expansion of 65 businesses in Denver Certified as a Community Development Financial Institution (CDFI) from the U.S. Treasury Received the 2011 Colorado Innovation in Philanthropy Award from Bank of the West Received 2011 & 2012 Right on the Money Award from Consumers United Association Developed strategic partnerships that represent the for profit sector, non-profit sector, government, and academia including Rally Software, Mile High United Way, City & County of Denver, Daniels Fund, Anschutz Foundation and the University of Denver
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019681
IRS990/OtherExpensesGrp/Desc0Program Lending Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt011069
IRS990/OtherExpensesGrp/TotalAmt011069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211260
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03445
IRS990/PayrollTaxesGrp/ProgramServicesAmt015007
IRS990/PayrollTaxesGrp/TotalAmt022616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rob Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Business Class Income
IRS990/ProgramServiceRevenueGrp/Desc1Loan Collection Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt065326
IRS990/PYOtherRevenueAmt0-773
IRS990/PYProgramServiceRevenueAmt010202
IRS990/PYRevenuesLessExpensesAmt0154633
IRS990/PYSalariesCompEmpBnftPaidAmt0247089
IRS990/PYTotalExpensesAmt0313722
IRS990/PYTotalProfFndrsngExpnsAmt01307
IRS990/PYTotalRevenueAmt0468355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01407094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88400
IRS990ScheduleA/PublicSupportPY170Pct00.80780
IRS990ScheduleA/PublicSupportTotal170Amt01257683
IRS990ScheduleA/SubstantialContributorsTotAmt0149411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01407094
IRS990ScheduleA/TotalSupportAmt01422721
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04000
IRS990ScheduleD/DonatedServicesUseFcltsAmt04000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01555
IRS990ScheduleD/ExpensesNotReportedAmt04996
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0403585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0996
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-996
IRS990ScheduleD/RevenueNotReportedAmt04000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-996
IRS990ScheduleD/RevenueSubtotalAmt0416391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013, RMMFI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. RMMFI's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Expenses -996.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Event Expenses 996.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0403585
IRS990ScheduleD/TotalRevenuePerForm990Amt0415395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0420391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0996
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt086
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015300
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt04th Annual Sunday Fun Day Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared and reviewed by an independent CPA firm, then reviewed by the executive director, and then submitted to the board for review before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors, as well as the Executive Director, are responsible for overseeing the organizations conflict of interest policy. Each year board members review and sign a conflict of interest statement, disclosing any potential conflicts. The board of directors, as well as the Executive Director, are responsible for overseeing the policy. If a conflict of note should arise, it would be addressed in the appropriate forum (Board meeting, Mgmt meeting, or team meeting) by the independent parties present, and a resolution would be defined for how to handle the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In determining compensation and benefits for the Executive Director and other directorial positions, the independent members of the board reviewed comparability data of other similar non-profit organizations. This process was last carried out in 2012. During 2013, employees received a 3% cost of living increase. All compensation related decisions and deliberations are documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093629
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0445521
IRS990/TotalAssetsEOYAmt0466560
IRS990/TotalAssetsGrp/BOYAmt0445521
IRS990/TotalAssetsGrp/EOYAmt0466560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392647
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077072
IRS990/TotalLiabilitiesEOYAmt086301
IRS990/TotalLiabilitiesGrp/BOYAmt077072
IRS990/TotalLiabilitiesGrp/EOYAmt086301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380259
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0265090
IRS990/TotalProgramServiceRevenueAmt08353
IRS990/TotalReportableCompFromOrgAmt059217
IRS990/TotalRevenueGrp/ExclusionAmt014395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415395

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,560
Liabilities
$86,301
Net assets
$380,259
Revenue
$415,395
Expenses
$403,585
Net income
$11,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.70$2.05$3.03$4.25$1.22
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.56$3.27$2.83$3.44$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.51$3.89$3.54$2.42$1.12
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.48$2.77$2.69$1.66$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.72$1.74$2.51$1.51$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.46$0.74$1.37$0.98$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.34$0.85$0.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.41$0.32$0.73$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.66$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.50$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.42$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.15