Civic Intelligence

Rocky Mountain Hyperbaric Association for Brain Injuries Inc.

990 • Fiscal year 2015 • EIN 26-3751555

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

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

(303) 442-4124

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$500,898

Up $138,241 (+38%) from 2014

Net Assets

Up

$500,898

Up $139,853 (+39%) from 2014

Liabilities

Down

$0

Down $1,612 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$573,645

Up $280,806 (+96%) from 2014

Expenses

Up

$438,896

Up $145,093 (+49%) from 2014

Net Income

Up

$134,749

Up $135,713 (+14078%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$500,898
Liabilities$0
Net Assets$500,898
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$573,645
Expenses$438,896
Net Income$134,749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$594,612
Mission and Program Overview

Mission

Provide hyperbaric treatment and education for the brain injured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,892$416,575▲ $199,683
Savings and Temporary Cash Investments$75,412$75,648▲ $236
Pledges and Grants Receivable$65,000--
Land, Buildings, and Equipment, Net$5,353$4,475▼ $878
Prepaid Expenses and Deferred Charges-$4,200-
Total Assets$362,657$500,898▲ $138,241
Liabilities
Accounts Payable and Accrued Expenses$1,612--
Total Liabilities$1,612$0▼ $1,612
Net Assets / Fund Balance
Unrestricted Net Assets$361,045$500,898▲ $139,853
Total Net Assets Fund Balance$361,045$500,898▲ $139,853
Total Liabilities and Net Assets / Fund Balance$362,657$500,898▲ $138,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,475$2,435$6,910
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eddie GomezPresident
Col Robert FischerBoard Adviso
Liz DerocheSecretary
Rhys BrownTreasurer
Rick BaumVeteran Prog
Sandy FlintVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$592,977
Program Service Revenue
$0
Investment Income
$235
Other Revenue
$-19,567
All Other Contributions
$392,977
Change in Net Assets
$134,749

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$36,110
Total Noncash Contributions1$36,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,896
Total Fundraising Expense$109,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$641$49,169$49,810
Advertising$732$2,930$22,967$26,629
Occupancy$14,758$3,931$968$19,657
All Other Expenses$15,871$2,620-$18,491
Office Expenses$5,799$5,353$4,001$15,153
Fees for Services Accounting-$12,347-$12,347
Other Expenses$7,955-$31,921$7,955
Insurance-$2,207-$2,207
Depreciation Depletion$327$930-$1,257
Conferences and Meetings$473$158-$631
Total Functional Expenses$298,753$31,117$109,026$438,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,967
Fundraising Gross Income$1,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$201,400$1,400$20,967$-19,567
Total Events$201,400$1,400$20,967$-19,567
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ryan FullmerBusinessServices RenderedNo-
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 2

“Ryan fullmer eddie gomez exec direct president business”

Form 990, Page 6, Part VI, Line 11B

“Board members review tax return before it is filed.”

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

“Board members are required to report conflict of interest as soon as it arises.”

Form 990, Page 6, Part VI, Line 19

“Records are available during regular business hours at the office of the organization.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ryan Fullmer
Title
Executive Director
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Gomez
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Hewitt Accounting LLC
Address
PO BOX 486, GUNNISON, CO 81230-0486
Preparer
Nikki Hewitt
Phone
9706416100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment from audited statments 5,104 total 5,104”

Raw XML Appendix370 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020967
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RYAN FULLMER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICES RENDERED
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PERSONNEL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036110
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RYAN FULLMER EDDIE GOMEZ EXEC DIRECT PRESIDENT BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICT OF INTEREST AS SOON AS IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDS ARE AVAILABLE DURING REGULAR BUSINESS HOURS AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT FROM AUDITED STATMENTS 5,104 TOTAL 5,104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362657
IRS990/TotalAssetsEOYAmt0500898
IRS990/TotalAssetsGrp/BOYAmt0362657
IRS990/TotalAssetsGrp/EOYAmt0500898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0592977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01612
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01612
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500898
IRS990/TotalProgramServiceExpensesAmt0298753
IRS990/TotalRevenueGrp/ExclusionAmt0-19567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500898
IRS990/TravelGrp/FundraisingAmt049169
IRS990/TravelGrp/ManagementAndGeneralAmt0641
IRS990/TravelGrp/TotalAmt049810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0500898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0833 COURTESY ROAD
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080027
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ROCKYMOUNTAINHYPERBARICASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN FULLMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN HYPERBARIC ASSOCIATI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR BRAIN INJURIES
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0263751555
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 WEST SOUTH BOULDER ROAD RM 101
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263537739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEWITT ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUNNISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812300486
ReturnHeader/PreparerPersonGrp/PhoneNum09706416100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI HEWITT
ReturnHeader/ReturnTs02016-07-13T15:51:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$500,898
Liabilities
$0
Net assets
$500,898
Revenue
$573,645
Expenses
$438,896
Net income
$134,749
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