Civic Intelligence

Rocky Mountain Microfinance Institute

990 • Fiscal year 2021 • EIN 26-3218152

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 20, 2022

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$147,616

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,248,488

Up $781,285 (+32%) from 2020

Net Assets

Up

$2,768,410

Up $1,026,044 (+59%) from 2020

Liabilities

Down

$480,078

Down $244,759 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$2,686,015

Up $178,834 (+7.1%) from 2020

Expenses

Up

$1,659,971

Up $154,727 (+10%) from 2020

Net Income

Up

$1,026,044

Up $24,107 (+2.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$3,248,488
Liabilities$480,078
Net Assets$2,768,410
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$2,686,015
Expenses$1,659,971
Net Income$1,026,044
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.2
Gross Receipts
$2,686,015
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. Rmmfi invests in entrepreneurs' personal and business development through a proven mix of classroom, coaching, capital, and community. Since 2008, rmmfi has supported the launch or expansion of more than 300 businesses in colorado, 90% of which are owned by women and/or people of color, and lent over $878,000 through more than 300 loans with a 94% repayment rate. Intentionally built along the idea, launch, and thrive business incubator pathway, rmmfi's programs help entrepreneurs build strong foundations in both their businesses and their lives. Rmmfi's holistic approach brings people, businesses, and communities together to allow individuals to tap into the social and economic benefits of business ownership and create impact for their business, their household, and their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,965$1,726,787▲ $1,350,822
Pledges and Grants Receivable$550,399$1,025,500▲ $475,101
Cash and Non-Interest-Bearing Accounts$1,390,001$343,697▼ $1,046,304
Other Notes and Loans Receivable, Net$112,659$143,239▲ $30,580
Prepaid Expenses and Deferred Charges$5,433--
Land, Buildings, and Equipment, Net$17,613$4,639▼ $12,974
Accounts Receivable$15,133$4,626▼ $10,507
Total Assets$2,467,203$3,248,488▲ $781,285
Liabilities
Unsecured Notes Loans Payable$572,000$400,000▼ $172,000
Mortgage Notes Payable Secured by Investment Property$95,076--
Accounts Payable and Accrued Expenses$57,761$80,078▲ $22,317
Total Liabilities$724,837$480,078▼ $244,759
Net Assets / Fund Balance
Net Assets With Donor Restrictions$964,135$1,535,839▲ $571,704
Net Assets Without Donor Restrictions$778,231$1,232,571▲ $454,340
Total Net Assets Fund Balance$1,742,366$2,768,410▲ $1,026,044
Total Liabilities and Net Assets / Fund Balance$2,467,203$3,248,488▲ $781,285

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$160,442$160,442
Equipment$4,639$20,147$24,786
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SmithCEOFT$145,216$2,400$147,616

Board Members and Trustees

NameTitle
Jarrod SchleigerChair
ABBEY O'NEALBoard Member
Chris CobleBoard Member
Edgar AguilarBoard Member
Justin BallBoard Member
Kathy StreeterBoard Member
Katie GenovaBoard Member
Miles WilliamsBoard Member
Rebecca DarlingBoard Member
Jay WhisentonSecretary
Ravi DuggirilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,312,226
Program Service Revenue
$372,219
Investment Income
$1,570
Other Revenue
$0
All Other Contributions
$1,979,080
Change in Net Assets
$1,026,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,686,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,312
Total Revenue per Audited Statements
$2,697,327
Total Revenue per Form 990
$2,686,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,799
Other Expenses$333,297
Total Fundraising Expense$155,773
Grants and Similar Amounts Paid$29,875
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,011$77,610$39,056$1,016,677
Current Officers, Directors, Trustees, and Key Employees$36,000$57,600$50,400$144,000
Payroll Taxes$74,431$10,699$7,102$92,232
Fees for Services Other$50,745-$40,600$91,345
Information Technology$36,134$4,754$3,156$44,044
Other Employee Benefits$35,420$5,091$3,379$43,890
Grants to Domestic Orgs$29,875--$29,875
Fees for Services Accounting$10,781$11,692-$22,473
Occupancy$15,402$2,214$1,469$19,085
Depreciation Depletion$12,721$1,829$1,214$15,764
Office Expenses$11,328$2,195$531$14,054
Interest$11,685$1,796$572$14,053
All Other Expenses$3,794$3,976$1,420$9,190
Other Expenses$5,543$135$90$5,768
Insurance$1,990$1,009$116$3,115
Conferences and Meetings$1,802$755$288$2,845
Total Functional Expenses$1,315,543$188,655$155,773$1,659,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,671,283
Expenses per Audited Statements$1,659,971
Total Expenses per Form 990$1,659,971
Expenses Not Reported on Form 990$11,312
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
None Over 5000--Operating-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Jessica Sveen
Title
Interim CEO
Phone
7209415037
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Sveen
Formed
2008
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
210

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 year ended september 30, 2021, 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.”

Raw XML AppendixShowing 400 of 490 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. RMMFI INVESTS IN ENTREPRENEURS' PERSONAL AND BUSINESS DEVELOPMENT THROUGH A PROVEN MIX OF CLASSROOM, COACHING, CAPITAL, AND COMMUNITY. SINCE 2008, RMMFI HAS SUPPORTED THE LAUNCH OR EXPANSION OF MORE THAN 300 BUSINESSES IN COLORADO, 90% OF WHICH ARE OWNED BY WOMEN AND/OR PEOPLE OF COLOR, AND LENT OVER $878,000 THROUGH MORE THAN 300 LOANS WITH A 94% REPAYMENT RATE. INTENTIONALLY BUILT ALONG THE IDEA, LAUNCH, AND THRIVE BUSINESS INCUBATOR PATHWAY, RMMFI'S PROGRAMS HELP ENTREPRENEURS BUILD STRONG FOUNDATIONS IN BOTH THEIR BUSINESSES AND THEIR LIVES. RMMFI'S HOLISTIC APPROACH BRINGS PEOPLE, BUSINESSES, AND COMMUNITIES TOGETHER TO ALLOW INDIVIDUALS TO TAP INTO THE SOCIAL AND ECONOMIC BENEFITS OF BUSINESS OWNERSHIP AND CREATE IMPACT FOR THEIR BUSINESS, THEIR HOUSEHOLD, AND THEIR COMMUNITY.
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IRS990/Desc0IDEA - EVERY ENTREPRENEUR'S JOURNEY STARTS WITH AN IDEA. WHETHER IN BUSINESS FOR A WHILE AND HAVEN'T SEEN THE RESULTS THEY'VE WANTED OR HAVE MULTIPLE IDEAS AND CAN'T DECIDE WHICH TO PURSUE, THE IDEA PHASE OF RMMFI'S PROGRAMMING HELPS BUILD THE FOUNDATIONS NEEDED FOR SUCCESS. IN IDEA, QUALIFIED ENTREPRENEURS CAN RECEIVE: COHORT-BASED PROGRAMMING, MENTORSHIP, AND SEED CAPITAL.LAUNCH - AFTER COMPLETING THE IDEA PHASE, RMMFI INVITES QUALIFIED ENTREPRENEURS TO CONTINUE THEIR BUSINESS JOURNEY IN THE LAUNCH PHASE. JUST LIKE IT SOUNDS, LAUNCH IS ALL ABOUT HELPING GET BUSINESSES UP AND RUNNING WITH AN ACTIONABLE PLANS AND ALL THE TOOLS AND SUPPORT THEY NEED. THE LAUNCH PHASE BEGINS WITH BUSINESS LAUNCH BOOT CAMP, A 12-WEEK INTENSIVE PROGRAM OFFERED THREE TIMES A YEAR TO 10 COMMITTED ENTREPRENEURS. FOLLOWING GRADUATION FROM BUSINESS LAUNCH BOOT CAMP, WE WORK WITH ENTREPRENEURS TO CREATE AND UPDATE LAUNCH PLANS THAT HELP THEM SET TANGIBLE BUSINESS GOALS FOR THE NEXT YEAR AND KEEP THEM CONNECTED TO ONGOING SUPPORT. ADDITIONAL GRADUATE RESOURCES INCLUDE A PEER SUPPORT GROUP, SKILL-BUILDING WORKSHOPS, A FREE COWORKING SPACE, VIRTUAL AND LIVE MARKETPLACES, AND PROMOTION THROUGH RMMFI'S BUSINESS DIRECTORY. IN TOTAL, THE LAUNCH PHASE OF RMMFI PROGRAMMING LASTS 15 MONTHS.THRIVE - ONCE ENTREPRENEURS HAVE SUCCESSFULLY LAUNCHED THEIR BUSINESS, THE THRIVE PHASE HELPS THEM GROW AND SUSTAIN IT. IN ADDITION TO RESOURCES OFFERED IN THE LAUNCH PHASE, ENTREPRENEURS IN THRIVE HAVE ACCESS TO: PEER NETWORKS, ADDITIONAL COHORT-BASED PROGRAMMING, ACCESS TO CAPITAL UP TO $75,000, AND SPECIALIZED PROGRAMMING TO MEET THE UNIQUE NEEDS OF THE ENTREPRENEUR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0333146
IRS990/GrantAmt029875
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029875
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029875
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02686015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03156
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04754
IRS990/InformationTechnologyGrp/ProgramServicesAmt036134
IRS990/InformationTechnologyGrp/TotalAmt044044
IRS990/InsuranceGrp/FundraisingAmt0116
IRS990/InsuranceGrp/ManagementAndGeneralAmt01009
IRS990/InsuranceGrp/ProgramServicesAmt01990
IRS990/InsuranceGrp/TotalAmt03115
IRS990/InterestGrp/FundraisingAmt0572
IRS990/InterestGrp/ManagementAndGeneralAmt01796
IRS990/InterestGrp/ProgramServicesAmt011685
IRS990/InterestGrp/TotalAmt014053
IRS990/InvestmentIncomeGrp/ExclusionAmt01570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01570
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04639
IRS990/LandBldgEquipCostOrOtherBssAmt0185228
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. RMMFI INVESTS IN ENTREPRENEURS' PERSONAL AND BUSINESS DEVELOPMENT THROUGH A PROVEN MIX OF CLASSROOM, COACHING, CAPITAL, AND COMMUNITY. SINCE 2008, RMMFI HAS SUPPORTED THE LAUNCH OR EXPANSION OF MORE THAN 300 BUSINESSES IN COLORADO, 90% OF WHICH ARE OWNED BY WOMEN AND/OR PEOPLE OF COLOR, AND LENT OVER $878,000 THROUGH MORE THAN 300 LOANS WITH A 94% REPAYMENT RATE. INTENTIONALLY BUILT ALONG THE IDEA, LAUNCH, AND THRIVE BUSINESS INCUBATOR PATHWAY, RMMFI'S PROGRAMS HELP ENTREPRENEURS BUILD STRONG FOUNDATIONS IN BOTH THEIR BUSINESSES AND THEIR LIVES. RMMFI'S HOLISTIC APPROACH BRINGS PEOPLE, BUSINESSES, AND COMMUNITIES TOGETHER TO ALLOW INDIVIDUALS TO TAP INTO THE SOCIAL AND ECONOMIC BENEFITS OF BUSINESS OWNERSHIP AND CREATE IMPACT FOR THEIR BUSINESS, THEIR HOUSEHOLD, AND THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095076
IRS990/NetAssetsOrFundBalancesBOYAmt01742366
IRS990/NetAssetsOrFundBalancesEOYAmt02768410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0778231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01232571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01469
IRS990/OccupancyGrp/ManagementAndGeneralAmt02214
IRS990/OccupancyGrp/ProgramServicesAmt015402
IRS990/OccupancyGrp/TotalAmt019085
IRS990/OfficeExpensesGrp/FundraisingAmt0531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02195
IRS990/OfficeExpensesGrp/ProgramServicesAmt011328
IRS990/OfficeExpensesGrp/TotalAmt014054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043890
IRS990/OtherExpensesGrp/Desc0CAPACITY BUILDING
IRS990/OtherExpensesGrp/Desc1PROGRAM DELIVERY COSTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNITY ENGAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt04703
IRS990/OtherExpensesGrp/FundraisingAmt11677
IRS990/OtherExpensesGrp/FundraisingAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135
IRS990/OtherExpensesGrp/ProgramServicesAmt037625
IRS990/OtherExpensesGrp/ProgramServicesAmt122629
IRS990/OtherExpensesGrp/ProgramServicesAmt217627
IRS990/OtherExpensesGrp/ProgramServicesAmt35543
IRS990/OtherExpensesGrp/TotalAmt047031
IRS990/OtherExpensesGrp/TotalAmt122629
IRS990/OtherExpensesGrp/TotalAmt221901
IRS990/OtherExpensesGrp/TotalAmt35768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900011
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016677
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0112659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0143239
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010699
IRS990/PayrollTaxesGrp/ProgramServicesAmt074431
IRS990/PayrollTaxesGrp/TotalAmt092232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01025500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05433
IRS990/PrincipalOfficerNm0JESSICA SVEEN
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/RelatedOrExemptFuncIncomeAmt0359500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02318374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129240
IRS990/PYInvestmentIncomeAmt02155
IRS990/PYOtherExpensesAmt0392753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0186652
IRS990/PYRevenuesLessExpensesAmt01001937
IRS990/PYSalariesCompEmpBnftPaidAmt0983251
IRS990/PYTotalExpensesAmt01505244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02507181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01026044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0372219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01726787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02312226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02318374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01117359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07382939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75440
IRS990ScheduleA/PublicSupportPY170Pct00.72270
IRS990ScheduleA/PublicSupportTotal170Amt05574369
IRS990ScheduleA/SubstantialContributorsTotAmt01808570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02312226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02318374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01117359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07382939
IRS990ScheduleA/TotalSupportAmt07389625
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/DonatedServicesAndUseFcltsAmt011312
IRS990ScheduleD/DonatedServicesUseFcltsAmt011312
IRS990ScheduleD/EquipmentGrp/BookValueAmt04639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024786
IRS990ScheduleD/ExpensesNotReportedAmt011312
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01659971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160442
IRS990ScheduleD/RevenueNotReportedAmt011312
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02686015
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 YEAR ENDED SEPTEMBER 30, 2021, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04639
IRS990ScheduleD/TotalExpensesPerForm990Amt01659971
IRS990ScheduleD/TotalRevenuePerForm990Amt02686015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02697327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01671283
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NONE OVER 5000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EACH 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/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. 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.
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 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,248,488
Liabilities
$480,078
Net assets
$2,768,410
Revenue
$2,686,015
Expenses
$1,659,971
Net income
$1,026,044
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