Civic Intelligence

Rocky Mountain Microfinance Institute

990 • Fiscal year 2015 • EIN 26-3218152

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization ProfileWWW.RMMFI.ORG
PO Box 48138Denver, CO 80204

(720) 941-5037

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$523,589

Up $79,589 (+18%) from 2014

Net Assets

Up

$459,774

Up $88,161 (+24%) from 2014

Liabilities

Down

$63,815

Down $8,572 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$656,176

Up $155,971 (+31%) from 2014

Expenses

Up

$568,015

Up $59,164 (+12%) from 2014

Net Income

Up

$88,161

Up $96,807 (+1120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$523,589
Liabilities$63,815
Net Assets$459,774
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$656,176
Expenses$568,015
Net Income$88,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$659,691
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,531$366,812▲ $47,281
Other Notes and Loans Receivable, Net$56,518$83,057▲ $26,539
Savings and Temporary Cash Investments$43,592$50,085▲ $6,493
Pledges and Grants Receivable$17,077$20,550▲ $3,473
Accounts Receivable$5,349$1,952▼ $3,397
Land, Buildings, and Equipment, Net$1,933$1,133▼ $800
Total Assets$444,000$523,589▲ $79,589
Liabilities
Unsecured Notes Loans Payable$52,500$35,000▼ $17,500
Accounts Payable and Accrued Expenses$19,887$28,815▲ $8,928
Total Liabilities$72,387$63,815▼ $8,572
Net Assets / Fund Balance
Unrestricted Net Assets$340,535$335,817▼ $4,718
Temporarily Rstr Net Assets$31,078$123,957▲ $92,879
Total Net Assets Fund Balance$371,613$459,774▲ $88,161
Total Liabilities and Net Assets / Fund Balance$444,000$523,589▲ $79,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,133$1,266$2,399
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SmithExecutive DiFT$64,534$2,400$66,934

Board Members and Trustees

NameTitle
Mary Shafer-malickiPresident
Cindy KentBoard Member
Darrick BrownBoard Member
Ed BriscoeBoard Member
Ryan HowellBoard Member
Susan AllardBoard Member
Rebecca KirchdorferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,472
Program Service Revenue
$13,058
Investment Income
$81
Other Revenue
$-1,435
All Other Contributions
$589,218
Change in Net Assets
$88,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,176
Revenue Not Reported on Form 990
$22,353
Total Revenue per Audited Statements
$678,529
Total Revenue per Form 990
$656,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,329
Other Expenses$165,686
Total Fundraising Expense$97,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,727$12,317$52,937$280,981
Current Officers, Directors, Trustees, and Key Employees$19,063$49,565$7,625$76,253
Fees for Services Other$53,781$4,248$3,248$61,277
Payroll Taxes$17,995$4,635$4,635$27,265
Fees for Services Accounting$3,797$14,325$1,628$19,750
Occupancy$11,815$3,043$3,043$17,901
Other Employee Benefits$12,752$1,879$3,199$17,830
Information Technology$10,667$2,453$2,453$15,573
All Other Expenses$4,157$243$441$4,841
Other Expenses$3,117$263$53$3,433
Insurance$1,677$1,477$240$3,394
Office Expenses$2,248$198$675$3,121
Travel$1,624--$1,624
Interest$666$92$623$1,381
Advertising$1,278--$1,278
Depreciation Depletion-$800-$800
Conferences and Meetings$239-$350$589
Total Functional Expenses$372,818$98,132$97,065$568,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$590,368
Expenses per Audited Statements$568,015
Total Expenses per Form 990$568,015
Expenses Not Reported on Form 990$22,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,515
Fundraising Gross Income$2,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunday Fun Day$27,077$2,080$2,215$-135
Total Events$27,077$2,080$3,515$-1,435
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The form 990 was prepared by an independent cpa firm. The executive director reviewed the 990 in detail, and then provided the board with a copy for their review before the return was filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“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, management meeting, or team meeting) by the independent parties present, and a resolution would be defined for how to handle the conflict.”

Form 990, Page 6, Part VI, Line 15A

“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. All compensation related decisions and deliberations are documented in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“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. All compensation related decisions and deliberations are documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Rocky Mountain
EIN
26-3218152
Phone
7209415037
Address
PO BOX 48138, DENVER, CO 80204

Signing Officer

Name
Mary Shafer-malicki
Title
President
Phone
7209415037
Signed
2016-10-31
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
10
Volunteers
120

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Barriers and build businesses that lead to income, jobs, and the ability to create positive impact in the local community.”

Form 990, Part IX, Line 11G

“Other fees 53,781 4,248 3,248”

Form 990, Part XI, Line 9

“Direct fundraising expenses 3,515 direct fundraising expenses -3,515”

Form 990, Page 12, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the previous year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Rmmfi is a nonprofit corporation and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the accompanying financial statements contain no provision for income taxes. In addition, contributions to rmmfi qualify for the charitable contribution deduction under section 170(b)(1)(a) and rmmfi has been classified as an organization that is not a private foundation under section 509(a)(2). Rmmfi follows accounting for uncertainty in income taxes, which requires rmmfi to determine whether a tax position (and related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. During the year ended december 31, 2015, rmmfi's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 3,515”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 3,515”

Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RMMFI IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR INCOME TAXES. IN ADDITION, CONTRIBUTIONS TO RMMFI QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND RMMFI HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). RMMFI FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES RMMFI TO DETERMINE WHETHER A TAX POSITION (AND RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2015, RMMFI'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 3,515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 3,515
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARRIERS AND BUILD BUSINESSES THAT LEAD TO INCOME, JOBS, AND THE ABILITY TO CREATE POSITIVE IMPACT IN THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM. THE EXECUTIVE DIRECTOR REVIEWED THE 990 IN DETAIL, AND THEN PROVIDED THE BOARD WITH A COPY FOR THEIR REVIEW BEFORE THE RETURN WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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, MANAGEMENT MEETING, OR TEAM MEETING) BY THE INDEPENDENT PARTIES PRESENT, AND A RESOLUTION WOULD BE DEFINED FOR HOW TO HANDLE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 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. ALL COMPENSATION RELATED DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 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. ALL COMPENSATION RELATED DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 53,781 4,248 3,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT FUNDRAISING EXPENSES 3,515 DIRECT FUNDRAISING EXPENSES -3,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 2C
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,589
Liabilities
$63,815
Net assets
$459,774
Revenue
$656,176
Expenses
$568,015
Net income
$88,161
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