Civic Intelligence

Rocky Mountain Microfinance Institute

990 • Fiscal year 2019 • EIN 26-3218152

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 23, 2020

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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$70,715

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,196,119

Up $529,959 (+80%) from 2018

Net Assets

Up

$740,429

Up $395,593 (+115%) from 2018

Liabilities

Up

$455,690

Up $134,366 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Up

$1,371,907

Up $526,782 (+62%) from 2018

Expenses

Up

$976,314

Up $151,542 (+18%) from 2018

Net Income

Up

$395,593

Up $375,240 (+1844%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$1,196,119
Liabilities$455,690
Net Assets$740,429
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$1,371,907
Expenses$976,314
Net Income$395,593
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 23, 2020
Return Version
2018v3.2
Gross Receipts
$1,383,934
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 creates the space for communities and people of all backgrounds to realize their unique potential through the power of entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,670$624,671▲ $333,001
Pledges and Grants Receivable$107,756$361,242▲ $253,486
Other Notes and Loans Receivable, Net$84,478$82,190▼ $2,288
Savings and Temporary Cash Investments$65,392$65,540▲ $148
Land, Buildings, and Equipment, Net$88,023$35,945▼ $52,078
Accounts Receivable$26,054$21,727▼ $4,327
Prepaid Expenses and Deferred Charges$2,787$4,804▲ $2,017
Total Assets$666,160$1,196,119▲ $529,959
Liabilities
Unsecured Notes Loans Payable$185,000$300,000▲ $115,000
Mortgage Notes Payable Secured by Investment Property$109,818$109,108▼ $710
Accounts Payable and Accrued Expenses$26,506$46,582▲ $20,076
Total Liabilities$321,324$455,690▲ $134,366
Net Assets / Fund Balance
Temporarily Rstr Net Assets$111,267$557,742▲ $446,475
Unrestricted Net Assets$233,569$182,687▼ $50,882
Total Net Assets Fund Balance$344,836$740,429▲ $395,593
Total Liabilities and Net Assets / Fund Balance$666,160$1,196,119▲ $529,959

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,676$132,766$160,442
Equipment$8,269$10,266$18,535
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob SmithCEOFT$70,715$70,715

Board Members and Trustees

NameTitle
Aimee CharltonPresident
Kathy StreeterVice-president
Andrew SchmidtBoard Member
Jamie StoneBoard Member
Jessica BeckBoard Member
Justin BallBoard Member
Sirena RolfeBoard Member
Tara DunnBoard Member
Heather KendrickSecretary
Jarrod SchleigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,359
Program Service Revenue
$218,620
Investment Income
$928
Other Revenue
$35,000
All Other Contributions
$1,075,100
Change in Net Assets
$395,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,806
Revenue Not Reported on Financial Statements
$78,100
Revenue Not Reported on Form 990
$14,230
Other Revenue Adjustments
$78,100
Total Revenue per Audited Statements
$1,308,036
Total Revenue per Form 990
$1,371,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,987
Other Expenses$243,227
Total Fundraising Expense$115,881
Grants and Similar Amounts Paid$78,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,308$47,407$62,663$514,378
Current Officers, Directors, Trustees, and Key Employees$21,250$42,500$21,250$85,000
Grants to Domestic Orgs$78,100--$78,100
Depreciation Depletion$39,037$8,248$7,698$54,983
Payroll Taxes$31,747$6,707$6,260$44,714
Fees for Services Accounting$14,359$13,673-$28,032
Information Technology$11,475$2,059$1,922$15,456
Other Employee Benefits$7,736$1,634$1,525$10,895
Conferences and Meetings$7,736$401$2,298$10,435
Interest$6,063$1,650$1,365$9,078
Occupancy$5,971$1,262$1,178$8,411
All Other Expenses$4,961$235$1,946$7,142
Office Expenses$3,853$866$847$5,566
Insurance$2,888$1,730$228$4,846
Other Expenses$3,606$900$45$4,551
Fees for Services Other--$4,500$4,500
Total Functional Expenses$717,301$143,132$115,881$976,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$976,313
Total Expenses per Audited Statements$912,443
Expenses per Audited Statements$898,213
Expenses Not Reported on Financial Statements$78,100
Other Expense Adjustments$78,100
Expenses Not Reported on Form 990$14,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Chance CenterAurora, CO501(c)(3)General Operating$44,000
Community Enterprise DevelopmentAurora, CO501(c)(3)General Operating$34,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,027
Fundraising Gross Income$12,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$54,187$12,027$12,027$0
Total Events$54,187$12,027$12,027$0
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 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, Part VI, Section B, 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, 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. All compensation related decisions and deliberations are documented in the board minutes. 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, 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

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

Signing Officer

Name
Rob Smith
Title
CEO
Phone
7209415037
Signed
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Smith
Formed
2008
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
120

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

PART X, LINE 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 years ended september 30, 2019 and 2018, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS PAID 78,100.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“GRANTS PAID 78,100.”

Raw XML AppendixShowing 400 of 533 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/ActivityOrMissionDesc0RMMFI CREATES THE SPACE FOR COMMUNITIES AND PEOPLE OF ALL BACKGROUNDS TO REALIZE THEIR UNIQUE POTENTIAL THROUGH THE POWER OF ENTREPRENEURSHIP.
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IRS990/Desc0RMMFI DOESN'T JUST INVEST IN BUSINESSES; WE INVEST IN PEOPLE, AND WE DO IT WITH MORE THAN DOLLARS. WHILE WE'RE PROUD TO BE A COMMUNITY-BASED LENDER AND CDFI, WE VIEW ENTREPRENEURSHIP MORE BROADLY AS A SYSTEM OF PEOPLE, BUSINESSES, AND COMMUNITY. OUR DISTINCT APPROACH BRINGS THESE ELEMENTS TOGETHER TO ALLOW INDIVIDUALS OF ALL BACKGROUNDS, GEOGRAPHIES, AND INCOME DISPARITY TO TAP INTO THE SOCIAL AND ECONOMIC BENEFITS OF BUSINESS OWNERSHIP. CAPITAL MEETS CAPACITY: WITHOUT A PURPOSE, CAPITAL CAN BE DESTRUCTIVE. RMMFI SUPPORTS THE JOURNEY OF EACH ENTREPRENEUR WITH DEDICATED SUPPORT INCLUDING NOT ONLY ACCESS TO CAPITAL BUT ALSO EDUCATION, MENTORSHIP, TECHNICAL ASSISTANCE, PEER ACCOUNTABILITY, AND COMMUNITY CONNECTIONS. OUR COMPREHENSIVE, COHORT-BASED MODEL HAS CATALYZED THE LAUNCH OF OVER 240 BUSINESSES IN THE DENVER METRO AREA, BOASTS A 93% REPAYMENT RATE ON OUR LOANS, AND LEADS TO AN 84% BUSINESS SURVIVORSHIP RATE. WHOLE ENTREPRENEUR SUPPORT: AT THE HEART OF EVERY BUSINESS IS A PERSON. IT IS ULTIMATELY THE STRENGTH OF THESE INDIVIDUALS THAT LEADS TO THE CREATION OF HEALTHY BUSINESSES AND VIBRANT, PROSPEROUS ECONOMIES. RMMFI BUILDS GENUINE RELATIONSHIPS AND DEEP TRUST WITH ENTREPRENEURS, THEN PROVIDES THE INDIVIDUALIZED TOOLS THEY NEED TO ACTIVATE THEIR UNIQUE POTENTIAL. AS A RESULT, 92% OF RMMFI ENTREPRENEURS REPORT BEING ON A PATH TOWARD SUCCESS IN LIFE THANKS TO BUSINESS OWNERSHIP.COMMUNITY-CENTERED APPROACH: THE AVERAGE RMMFI MICROBUSINESS GENERATES $22,000 IN ANNUAL BENEFITS THROUGH JOB CREATION, TAX REVENUE, AND LOCAL EXPENDITURES. 82% OF RMMFI ENTREPRENEURS ALSO GIVE BACK BY VOLUNTEERING, DONATING, AND SERVING ON LOCAL BOARDS, THEREBY CREATING POSITIVE RIPPLE EFFECTS FOR ENTIRE COMMUNITIES. RMMFI'S MODEL PRIORITIZES LEVERAGING EXISTING COMMUNITY ASSETS: WE PARTNER WITH AND INVEST IN TRUSTED LOCAL ORGANIZATIONS, AND WE RECRUIT LOCAL MENTORS TO SUPPORT THE ENTREPRENEUR JOURNEY. RMMFI OFFERS A PROVEN PATH TO BUILDING INDIVIDUAL AND COMMUNITY WEALTH. EVERY $1 INVESTED IN OUR MODEL PRODUCES $4.14 IN MEASURABLE SOCIAL AND ECONOMIC IMPACTS. WE BELIEVE IN THE POWER OF LOCAL ENTREPRENEURSHIP BECAUSE WE'RE ENTREPRENEURS AND COMMUNITY MEMBERS OURSELVES: OUR STAFF IS 40% CURRENT OR FORMER SMALL BUSINESS OWNERS, 60% WOMEN, AND 40% PEOPLE OF COLOR. WE'RE READYWITH YOUR SUPPORTTO RAPIDLY DEPLOY OUR WHOLE ENTREPRENEUR MODEL TO ENSURE THAT ALL COLORADO COMMUNITIES CAN BUILD AND REBUILD INCLUSIVE, THRIVING ECONOMIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042160
IRS990/FundraisingDirectExpensesAmt012027
IRS990/FundraisingGrossIncomeAmt012027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt078100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01383934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01922
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02059
IRS990/InformationTechnologyGrp/ProgramServicesAmt011475
IRS990/InformationTechnologyGrp/TotalAmt015456
IRS990/InsuranceGrp/FundraisingAmt0228
IRS990/InsuranceGrp/ManagementAndGeneralAmt01730
IRS990/InsuranceGrp/ProgramServicesAmt02888
IRS990/InsuranceGrp/TotalAmt04846
IRS990/InterestGrp/FundraisingAmt01365
IRS990/InterestGrp/ManagementAndGeneralAmt01650
IRS990/InterestGrp/ProgramServicesAmt06063
IRS990/InterestGrp/TotalAmt09078
IRS990/InvestmentIncomeGrp/ExclusionAmt0928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0928
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035945
IRS990/LandBldgEquipCostOrOtherBssAmt0178977
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RMMFI CREATES THE SPACE FOR COMMUNITIES AND PEOPLE OF ALL BACKGROUNDS TO REALIZE THEIR UNIQUE POTENTIAL THROUGH THE POWER OF ENTREPRENEURSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0109818
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0109108
IRS990/NetAssetsOrFundBalancesBOYAmt0344836
IRS990/NetAssetsOrFundBalancesEOYAmt0740429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01178
IRS990/OccupancyGrp/ManagementAndGeneralAmt01262
IRS990/OccupancyGrp/ProgramServicesAmt05971
IRS990/OccupancyGrp/TotalAmt08411
IRS990/OfficeExpensesGrp/FundraisingAmt0847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0866
IRS990/OfficeExpensesGrp/ProgramServicesAmt03853
IRS990/OfficeExpensesGrp/TotalAmt05566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010895
IRS990/OtherExpensesGrp/Desc0PROGRAM DELIVERY COSTS
IRS990/OtherExpensesGrp/Desc1CAPACITY BUILDING
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt02156
IRS990/OtherExpensesGrp/FundraisingAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
IRS990/OtherExpensesGrp/ProgramServicesAmt038709
IRS990/OtherExpensesGrp/ProgramServicesAmt124453
IRS990/OtherExpensesGrp/ProgramServicesAmt211049
IRS990/OtherExpensesGrp/ProgramServicesAmt33606
IRS990/OtherExpensesGrp/TotalAmt038709
IRS990/OtherExpensesGrp/TotalAmt129441
IRS990/OtherExpensesGrp/TotalAmt222077
IRS990/OtherExpensesGrp/TotalAmt34551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt035000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035000
IRS990/OtherRevenueTotalAmt035000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514378
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt084478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt082190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06707
IRS990/PayrollTaxesGrp/ProgramServicesAmt031747
IRS990/PayrollTaxesGrp/TotalAmt044714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0361242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04804
IRS990/PrincipalOfficerNm0ROB SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS CLASS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LOAN COLLECTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065100
IRS990/PYInvestmentIncomeAmt01438
IRS990/PYOtherExpensesAmt0187456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134299
IRS990/PYRevenuesLessExpensesAmt020353
IRS990/PYSalariesCompEmpBnftPaidAmt0572216
IRS990/PYTotalExpensesAmt0824772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845125
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROCKY MOUNTAIN MICROFINANCE INSTITUTE CHANGED FROM A CALENDAR YEAR-END TO FISCAL SEPTEMBER 30TH YEAR-END, EFFECTIVE JANUARY 1ST, 2016. AMOUNTS REPORTED ON SCHEDULE A, PART II UNDER THE YEAR 2016 INCLUDE AMOUNTS FROM THE NINE MONTH PERIOD ENDED SEPTEMBER 30TH, 2016 AND THE YEAR ENDED SEPTEMBER 30, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01117359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0644472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03887909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83040
IRS990ScheduleA/PublicSupportPY170Pct00.86070
IRS990ScheduleA/PublicSupportTotal170Amt03231156
IRS990ScheduleA/SubstantialContributorsTotAmt0656753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01117359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0644472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03887909
IRS990ScheduleA/TotalSupportAmt03891071
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/DonatedServicesAndUseFcltsAmt014230
IRS990ScheduleD/DonatedServicesUseFcltsAmt014230
IRS990ScheduleD/EquipmentGrp/BookValueAmt08269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018535
IRS990ScheduleD/ExpensesNotReportedAmt014230
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt078100
IRS990ScheduleD/ExpensesSubtotalAmt0898213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160442
IRS990ScheduleD/OtherExpensesNotIncludedAmt078100
IRS990ScheduleD/OtherRevenuesNotIncludedAmt078100
IRS990ScheduleD/RevenueNotReportedAmt014230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt078100
IRS990ScheduleD/RevenueSubtotalAmt01293806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RMMFI 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 YEARS ENDED SEPTEMBER 30, 2019 AND 2018, 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/ExplanationTxt1GRANTS PAID 78,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS PAID 78,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035945
IRS990ScheduleD/TotalExpensesPerForm990Amt0976313
IRS990ScheduleD/TotalRevenuePerForm990Amt01371906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012027

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,119
Liabilities
$455,690
Net assets
$740,429
Revenue
$1,371,907
Expenses
$976,314
Net income
$395,593
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