Civic Intelligence

Rocky Mountain Rett Association

990 • Fiscal year 2017 • EIN 26-4698552

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$191,355

Up $71,213 (+59%) from 2016

Net Assets

Up

$191,335

Up $71,507 (+60%) from 2016

Liabilities

Down

$20

Down $294 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$145,464

Down $18,955 (-12%) from 2016

Expenses

Down

$73,957

Down $250,312 (-77%) from 2016

Net Income

Up

$71,507

Up $231,357 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$191,355
Liabilities$20
Net Assets$191,335
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$145,464
Expenses$73,957
Net Income$71,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$206,405
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 and advocacy to area families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,343$190,417▲ $72,074
Land, Buildings, and Equipment, Net$1,720$858▼ $862
Total Assets$120,142$191,355▲ $71,213
Other Assets Total$80$80→ $0
Liabilities
Accounts Payable and Accrued Expenses$314$20▼ $294
Total Liabilities$314$20▼ $294
Net Assets / Fund Balance
Unrestricted Net Assets$119,828$191,355▲ $71,527
Total Net Assets Fund Balance$119,828$191,335▲ $71,507
Total Liabilities and Net Assets / Fund Balance$120,142$191,355▲ $71,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$858$12,175$13,033
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob ShormaChairman
Corrine MagidPresident
John SchaffnerDirector
Justin AllenDirector
Kathleen ReynoldsDirector
Pat CallahanDirector
Richard HillDirector
Tim BenkeDirector
Kara PennSecretary
Celeste SpiersTreasurer
Carrie Rose-matensVP Family Affair
Revenue and Support

Revenue Composition

Contributions and Grants
$206,405
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-60,941
All Other Contributions
$71,082
Change in Net Assets
$71,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,957
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
Other Expenses$5,604$7,685-$5,604
All Other Expenses-$4,360-$4,360
Depreciation Depletion-$861-$861
Insurance-$584-$584
Total Functional Expenses$40,604$33,353$0$73,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado GivesArvada, CO-Do More Charity Challenge$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$60,941
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Risers Fall and Spring Events$110,861-$56,641-
Walk N Roll$18,537-$3,991-
Total Events$135,323-$60,941$-60,941
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
Backup withholding compliance
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 11B

“Organization's form 990 is reviewed by the treasurer before filing”

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

“The entire board annually reviews the policy. Additionally, when new members are elected they receive the policy and acknowledge their agreement.”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Spiers
Formed
2009
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Clausen & Associates Cpas Pc
Address
916 S MAIN ST STE 202, LONGMONT, CO 80501
Preparer
Barbara Clausen CPA
Phone
3036785392
Raw XML Appendix388 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/CharitableContriEvent2Amt018537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RISERS FALL AND SPRING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK N ROLL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-60941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DO MORE CHARITY CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO GIVES
IRS990ScheduleI/RecipientTable/RecipientEIN0510157964
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05855 WADSWORTH BYPASS UNIT A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARVADA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080003
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD ANNUALLY REVIEWS THE POLICY. ADDITIONALLY, WHEN NEW MEMBERS ARE ELECTED THEY RECEIVE THE POLICY AND ACKNOWLEDGE THEIR AGREEMENT.
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 11B
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/TotalAssetsBOYAmt0120142
IRS990/TotalAssetsEOYAmt0191355
IRS990/TotalAssetsGrp/BOYAmt0120142
IRS990/TotalAssetsGrp/EOYAmt0191355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040604
IRS990/TotalFunctionalExpensesGrp/TotalAmt073957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314
IRS990/TotalLiabilitiesEOYAmt020
IRS990/TotalLiabilitiesGrp/BOYAmt0314
IRS990/TotalLiabilitiesGrp/EOYAmt020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040604
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-60941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017344 RED WOLF LANE
IRS990/USAddress/CityNm0MORRISON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080465
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.RMRETT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTE SPIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07202347673
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0037AB5DD52316993E9B1EA696DC02C6D216BEABA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.70.121
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:42:33
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/ReturnTs02018-11-15T10:34:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,355
Liabilities
$20
Net assets
$191,335
Revenue
$145,464
Expenses
$73,957
Net income
$71,507
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