Civic Intelligence

Rocky Mountain Hyperbaric Association for Brain Injuries Inc.

990EZ • Fiscal year 2023 • EIN 26-3751555

Jan 01, 2023 to Dec 31, 2023 • Filed on May 27, 2024

Organization ProfileROCKYMOUNTAINHYPERBARICASSOCIATION.ORG
225 W South Boulder Road Rm 101Louisville, CO 80027

(303) 995-6717

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-64%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$68,602

Down $39,425 (-36%) from 2022

Net Assets

Down

$68,180

Down $39,847 (-37%) from 2022

Liabilities

$422

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$62,451

Down $27,155 (-30%) from 2022

Expenses

Up

$102,298

Up $37,687 (+58%) from 2022

Net Income

Down

-$39,847

Down $64,842 (-259%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $87,579Net Assets 2011: $87,5792011Assets 2012: $354,009Liabilities 2012: $125Net Assets 2012: $353,8842012Assets 2013: $363,678Liabilities 2013: $0Net Assets 2013: $363,6782013Assets 2014: $362,657Liabilities 2014: $1,612Net Assets 2014: $361,0452014Assets 2015: $500,898Liabilities 2015: $0Net Assets 2015: $500,8982015Assets 2016: $528,783Liabilities 2016: $0Net Assets 2016: $528,7832016Assets 2017: $533,061Liabilities 2017: $2,214Net Assets 2017: $530,8472017Assets 2018: $432,641Liabilities 2018: $0Net Assets 2018: $432,6412018Assets 2019: $305,249Net Assets 2019: $305,2492019Assets 2020: $183,703Net Assets 2020: $183,7032020Assets 2021: $83,032Net Assets 2021: $83,0322021Assets 2022: $108,027Net Assets 2022: $108,0272022Assets 2023: $68,602Liabilities 2023: $422Net Assets 2023: $68,1802023Assets 2024: $53,824Net Assets 2024: $53,8242024

Highlighted filing

2023

Assets$68,602
Liabilities$422
Net Assets$68,180
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $143,308Expenses 2011: $58,310Net Income 2011: $84,9982011Expenses 2012: $151,8122012Revenue 2013: $247,465Expenses 2013: $237,671Net Income 2013: $9,7942013Revenue 2014: $292,839Expenses 2014: $293,803Net Income 2014: -$9642014Revenue 2015: $573,645Expenses 2015: $438,896Net Income 2015: $134,7492015Revenue 2016: $351,531Expenses 2016: $323,646Net Income 2016: $27,8852016Revenue 2017: $367,443Expenses 2017: $365,379Net Income 2017: $2,0642017Revenue 2018: $233,786Expenses 2018: $332,056Net Income 2018: -$98,2702018Revenue 2019: $55,937Expenses 2019: $183,329Net Income 2019: -$127,3922019Revenue 2020: $67,935Expenses 2020: $189,481Net Income 2020: -$121,5462020Revenue 2021: $43,311Expenses 2021: $143,982Net Income 2021: -$100,6712021Revenue 2022: $89,606Expenses 2022: $64,611Net Income 2022: $24,9952022Revenue 2023: $62,451Expenses 2023: $102,298Net Income 2023: -$39,8472023Revenue 2024: $53,917Expenses 2024: $68,273Net Income 2024: -$14,3562024

Highlighted filing

2023

Revenue$62,451
Expenses$102,298
Net Income-$39,847
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 27, 2024
Return Version
2023v5.0
Gross Receipts
$62,451
Mission and Program Overview

Mission

Provide hyperbaric treatment and education for the brain injured.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SHEDULE O-$102,298
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE GOMEZPresidentPT$0--
ALYSSA NEUVice PresidentPT$0--
PETER SPEEKDirectorPT$0--
MARGAUX MANGESecretary/TreasurerPT$0--
JARED PREWITTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Hyperbaric Assoc for
EIN
26-3751555
Address
225 W SOUTH BOULDER ROAD RM 101, LOUISVILLE, CO 80027

Signing Officer

Name
Eddie Gomez
Title
President
Phone
3034424124
Signed
2024-05-27
Discuss with paid preparer
Yes

Preparer

Firm
L & L Tax Service Inc
Address
1017 SOUTH BOULDER ROAD SUITE E-2, LOUISVILLE, CO 80027
Preparer
Edward G Wolf
Phone
3036658422
Supplemental Narrative

Additional Explanations

Form 990EZ - Part III - Organizations Primary Exempt Purpose

“Is to provide hyperbaric treatment and education for the brain injured”

Form 990EZ - Line 26 - Other Liabilities

“Deprciation of new cell phone not included in the profit and loss statement but listed in the balance sheet”

Form 990EZ - Line 28 - Statement of Program Accomplishments

“32 veterans received hbot through our healing our heros program. 20 veterans and 1 first responder received hbot treatment. (hbot = hyperbaric oxygen therapy)”

Form 990EZ - Part I - Line 16 Other Expenses

“Client entertainment - $326.00; client meals/food - $159.00; gift cards for vets - $9,500.00; supplies - $2,006.00; advertising - generral - $1,300.00; utilities - $2,835.00”

Form 990EZ - Part I - Line 16 Other Expenses - Continued

“Dues,fees & subscriptions - $20.00; fund raising - $6,297.00 donations - $45,228.00; telecommunications - $252.00; office expense - $3,544.00;”

Form 990EZ - Part I - Line 16 Other Expenses - Continued

“Insurance - liability, d and o - $1,717.00”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0857
IRS990EZ/OtherExpensesTotalAmt073184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102298
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IRS990EZ/TotalRevenueAmt062451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062330
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067616
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062330
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IS TO PROVIDE HYPERBARIC TREATMENT AND EDUCATION FOR THE BRAIN INJURED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRCIATION OF NEW CELL PHONE NOT INCLUDED IN THE PROFIT AND LOSS STATEMENT BUT LISTED IN THE BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt232 VETERANS RECEIVED HBOT THROUGH OUR HEALING OUR HEROS PROGRAM. 20 VETERANS AND 1 FIRST RESPONDER RECEIVED HBOT TREATMENT. (HBOT = HYPERBARIC OXYGEN THERAPY)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT ENTERTAINMENT - $326.00; CLIENT MEALS/FOOD - $159.00; GIFT CARDS FOR VETS - $9,500.00; SUPPLIES - $2,006.00; ADVERTISING - GENERRAL - $1,300.00; UTILITIES - $2,835.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES,FEES & SUBSCRIPTIONS - $20.00; FUND RAISING - $6,297.00 DONATIONS - $45,228.00; TELECOMMUNICATIONS - $252.00; OFFICE EXPENSE - $3,544.00;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE - LIABILITY, D AND O - $1,717.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ - PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ - LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ - LINE 28 - STATEMENT OF PROGRAM ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ - PART I - LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ - PART I - LINE 16 OTHER EXPENSES - CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ - PART I - LINE 16 OTHER EXPENSES - CONTINUED
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034424124
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN HYPERBARIC ASSOC FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRAIN INJURIES
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0263751555
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 W SOUTH BOULDER ROAD RM 101
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841186462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & L TAX SERVICE INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03036658422
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G WOLF
ReturnHeader/ReturnTs02024-05-28T13:34:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOMEZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,602
Liabilities
$422
Net assets
$68,180
Revenue
$62,451
Expenses
$102,298
Net income
-$39,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.54$0.68$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.62$1.02$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.90$0.65$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.43$1.44$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.68$1.89$1.22
2019Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.56$1.83$1.27
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$2.34$3.32$0.98
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.31$3.67$3.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$3.52$3.24$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$5.74$4.39$1.35
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$2.93$2.94$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.47$2.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.43$0.58$0.85