Civic Intelligence

Rocky Mountain Rett Association

990 • Fiscal year 2015 • EIN 26-4698552

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization Profilewww.rmrett.org
PO Box 1294Morrison, CO 80465

(720) 234-7673

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$279,678

Up $50,926 (+22%) from 2014

Net Assets

Up

$279,678

Up $50,926 (+22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$133,347

Up $25,794 (+24%) from 2014

Expenses

Up

$82,421

Up $71,704 (+669%) from 2014

Net Income

Down

$50,926

Down $45,910 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $418,871Liabilities 2010: $0Net Assets 2010: $418,8712010Assets 2011: $251,036Liabilities 2011: $0Net Assets 2011: $251,0362011Assets 2012: $207,944Liabilities 2012: $0Net Assets 2012: $207,9442012Assets 2013: $160,523Liabilities 2013: $0Net Assets 2013: $160,5232013Assets 2014: $228,752Liabilities 2014: $0Net Assets 2014: $228,7522014Assets 2015: $279,678Liabilities 2015: $0Net Assets 2015: $279,6782015Assets 2016: $120,142Liabilities 2016: $314Net Assets 2016: $119,8282016Assets 2017: $191,355Liabilities 2017: $20Net Assets 2017: $191,3352017Assets 2018: $286,454Liabilities 2018: $32,266Net Assets 2018: $254,1882018Assets 2019: $212,816Liabilities 2019: $73,371Net Assets 2019: $139,4452019Assets 2020: $310,678Liabilities 2020: $59,738Net Assets 2020: $250,9402020Assets 2021: $517,437Liabilities 2021: $44,944Net Assets 2021: $472,4932021Assets 2022: $344,908Liabilities 2022: $71,737Net Assets 2022: $273,1712022Assets 2023: $618,025Liabilities 2023: $17,277Net Assets 2023: $600,7482023Assets 2024: $807,873Liabilities 2024: $23,462Net Assets 2024: $784,4112024

Highlighted filing

2015

Assets$279,678
Liabilities$0
Net Assets$279,678
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $125,3222010Expenses 2011: $269,9752011Expenses 2012: $120,9902012Revenue 2013: $73,494Expenses 2013: $120,915Net Income 2013: -$47,4212013Revenue 2014: $107,553Expenses 2014: $10,717Net Income 2014: $96,8362014Revenue 2015: $133,347Expenses 2015: $82,421Net Income 2015: $50,9262015Revenue 2016: $164,419Expenses 2016: $324,269Net Income 2016: -$159,8502016Revenue 2017: $145,464Expenses 2017: $73,957Net Income 2017: $71,5072017Revenue 2018: $101,827Expenses 2018: $38,974Net Income 2018: $62,8532018Revenue 2019: $136,034Expenses 2019: $250,777Net Income 2019: -$114,7432019Revenue 2020: $165,406Expenses 2020: $53,911Net Income 2020: $111,4952020Revenue 2021: $323,140Expenses 2021: $101,587Net Income 2021: $221,5532021Revenue 2022: $226,047Expenses 2022: $425,369Net Income 2022: -$199,3222022Revenue 2023: $419,629Expenses 2023: $92,052Net Income 2023: $327,5772023Revenue 2024: $367,091Expenses 2024: $183,428Net Income 2024: $183,6632024

Highlighted filing

2015

Revenue$133,347
Expenses$82,421
Net Income$50,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$153,926
Mission and Program Overview

Mission

Rmra is organized for the primary purpose of funding research for the development of treatments and cures for rett syndrome and related mecp2 disorders. We also promote other related activites that provide support and advocacy to area families.

Rmra is organized for the primary purpose of funding research for thedevelopment of treatments and cures for rett syndrome and related mecp2disorders. We also promote other related activites that provide support andadvocacy to area families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,153$270,898▲ $105,745
Savings and Temporary Cash Investments$11,828--
Prepaid Expenses and Deferred Charges$44,773$4,915▼ $39,858
Land, Buildings, and Equipment, Net$5,878$3,615▼ $2,263
Total Assets$228,752$279,678▲ $50,926
Other Assets Total$1,120$250▼ $870
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$228,752$279,678▲ $50,926
Total Net Assets Fund Balance$228,752$279,678▲ $50,926
Total Liabilities and Net Assets / Fund Balance$228,752$279,678▲ $50,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,615$9,418$13,033
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob ShormaChairman
Corrine Magidpresident
John SchaffnerDirector
Kathleen Reynoldsdirector
Pat CallahanDirector
Tim BenkeDirector
Kara Pennsecretary
Celeste SpiersTreasurer
Carrie Rose-MatensVP Family Affair
Revenue and Support

Revenue Composition

Contributions and Grants
$153,926
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,579
All Other Contributions
$41,929
Change in Net Assets
$50,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,421
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,000--$35,000
Depreciation Depletion-$2,263-$2,263
Other Expenses$40,792$768-$768
All Other Expenses-$252-$252
Total Functional Expenses$75,792$6,629$0$82,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
rsrttrumball, CT-Funding Research for the Development of Treatments$25,000
RettsyndromeorgCincinnati, OH-Funding Research for the Development of Treatments$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,579
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
risers-red stone$57,051-$15,591-
Walk N Roll$40,564-$4,404-
Total Events$111,997-$20,579$-20,579
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
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
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, Part VI, Section B, line 11

“Organization's process to review form 990 form reviewed by treasurer before filing”

Form 990, Part VI, Section B, line 12C

“The entire board annually reviews the policy. Additionally, when newmembers are elected they receive the policy and acknowledge theiragreement.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Rett Association
EIN
26-4698552
Phone
7202347673
Address
PO Box 1294, Morrison, CO 80465

Signing Officer

Name
Celeste Spiers
Title
Treasurer
Phone
7202347673
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Spiers
Formed
2009
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Clausen & Associates CPAs PC
Address
916 S Main St Ste 202, Longmont, CO 80501
Preparer
Barbara Clausen CPA
Phone
3036785392
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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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IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING RESEARCH FOR THE DEVELOPMENT OF TREATMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING RESEARCH FOR THE DEVELOPMENT OF TREATMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0rsrt
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Rettsyndromeorg
IRS990ScheduleI/RecipientTable/RecipientEIN0260687439
IRS990ScheduleI/RecipientTable/RecipientEIN1311682518
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt067 under cliff road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14600 Devitt Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0trumball
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145246
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM REVIEWED BY TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entire board annually reviews the policy. Additionally, when newmembers are elected they receive the policy and acknowledge theiragreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents including governing, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228752
IRS990/TotalAssetsEOYAmt0279678
IRS990/TotalAssetsGrp/BOYAmt0228752
IRS990/TotalAssetsGrp/EOYAmt0279678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075792
IRS990/TotalFunctionalExpensesGrp/TotalAmt082421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-20579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017344 Red Wolf Lane
IRS990/USAddress/CityNm0Morrison
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080465
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.rmrett.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Celeste Spiers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07202347673
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Rett Association
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0264698552
ReturnHeader/Filer/PhoneNum07202347673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1294
ReturnHeader/Filer/USAddress/CityNm0Morrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201461086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clausen & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 S Main St Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036785392
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Clausen CPA
ReturnHeader/ReturnTs02016-11-09T15:01:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$279,678
Liabilities
$0
Net assets
$279,678
Revenue
$133,347
Expenses
$82,421
Net income
$50,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.23$7.84$3.67$1.83$1.84
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.17$6.01$4.20$0.92$3.28
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.72$2.73$2.26$4.25$1.99
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.45$4.72$3.23$1.02$2.22
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.60$2.51$1.65$0.54$1.11
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.73$1.39$1.36$2.51$1.15
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.32$2.54$1.02$0.39$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.45$0.74$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.64$3.24$1.60
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.33$0.82$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.08$0.11$0.97
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.73$1.21$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$1.25