Civic Intelligence

Rocky Mountain Best

990EZ • Fiscal year 2012 • EIN 27-2434632

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.rockymountainbest.org
5176 East Otero Circle80122
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$45,400

Up $13,077 (+40%) from 2011

Net Assets

Up

$45,400

Up $13,077 (+40%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$64,812

Up $6,534 (+11%) from 2011

Expenses

Up

$51,735

Up $8,303 (+19%) from 2011

Net Income

Down

$13,077

Down $1,769 (-12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $32,323Liabilities 2011: $0Net Assets 2011: $32,3232011Assets 2012: $45,400Liabilities 2012: $0Net Assets 2012: $45,4002012Assets 2013: $49,216Liabilities 2013: $294Net Assets 2013: $48,9222013Assets 2014: $80,540Liabilities 2014: $5,175Net Assets 2014: $75,3652014Assets 2015: $86,610Liabilities 2015: $10,301Net Assets 2015: $76,3092015Assets 2020: $90,900Liabilities 2020: $0Net Assets 2020: $90,9002020Assets 2021: $103,828Liabilities 2021: $2,289Net Assets 2021: $101,5392021Assets 2022: $137,171Liabilities 2022: $2,701Net Assets 2022: $134,4702022Assets 2023: $166,523Liabilities 2023: $3,685Net Assets 2023: $162,8382023Assets 2024: $213,286Liabilities 2024: $8,481Net Assets 2024: $204,8052024

Highlighted filing

2012

Assets$45,400
Liabilities$0
Net Assets$45,400
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0Revenue 2011: $58,278Expenses 2011: $43,432Net Income 2011: $14,8462011Revenue 2012: $64,812Expenses 2012: $51,735Net Income 2012: $13,0772012Revenue 2013: $56,948Expenses 2013: $53,426Net Income 2013: $3,5222013Revenue 2014: $83,043Expenses 2014: $56,600Net Income 2014: $26,4432014Revenue 2015: $85,709Expenses 2015: $84,765Net Income 2015: $9442015Revenue 2020: $47,994Expenses 2020: $29,241Net Income 2020: $18,7532020Revenue 2021: $67,396Expenses 2021: $48,400Net Income 2021: $18,9962021Revenue 2022: $101,292Expenses 2022: $68,361Net Income 2022: $32,9312022Revenue 2023: $92,499Expenses 2023: $64,130Net Income 2023: $28,3692023Revenue 2024: $110,246Expenses 2024: $68,615Net Income 2024: $41,6312024

Highlighted filing

2012

Revenue$64,812
Expenses$51,735
Net Income$13,077
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Rocky Mountain BEST provides a forum for youth to develop technical and life skills through a robotics program in which youths participate in teams in Middle and High Schools under the guidance of Teachers and Mentors from their local community to design and build competition robots.

Filing and Contact Details

Filer

EIN
27-2434632
Raw XML Appendix164 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc064810
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathy Geise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carolyn Bauer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lois Walton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jose Lopez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tim Bouvia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Linda Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Hub Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY019395
IRS990EZ/OtherAssetsTotal/EOY016506
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal039496
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide a forum for youth to develop technical skills through robotics programs in which youths partner with engineering and science professionals in the local community to design and build competition robots.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide, at no cost, hardware and software components and technical assistance to teachers and schools who choose to participate in the BEST robotics program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108400 East Princeton Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080237
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Lois Walton
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IRS990EZ/TotalRevenue064812
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.rockymountainbest.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050443
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0169356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
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IRS990ScheduleA/GrossInvestmentIncome170/Total03
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700169356
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 2..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Event Expenses. Amount: 10639. Description: Game Expenses. Amount: 15891. Description: Operating Expenses. Amount: 8156. Description: Fundraising Expenses. Amount: 1837. Description: Teacher Institute. Amount: 2973. Total to Form 990-EZ, line 16: 39496.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 19395. End of Year Amount: 16506.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272434632
ReturnHeader/Filer/Name/BusinessNameLine10Rocky Mountain BEST
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone03033491317
ReturnHeader/Filer/USAddress/AddressLine105176 East Otero Circle
ReturnHeader/Filer/USAddress/City0Centennial
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080122
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Kathy Geise
ReturnHeader/Officer/Phone03033491317
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0841597872
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'Donnell & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105165 East Otero Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Centennial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080122
ReturnHeader/Preparer/Phone03039955026
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T18:57:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,400
Liabilities
$0
Net assets
$45,400
Revenue
$64,812
Expenses
$51,735
Net income
$13,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.05$1.10$0.69$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.92$0.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$1.01$0.68$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.67$0.48$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.48$0.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.76$0.86$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.75$0.83$0.57$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.57$0.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.65$0.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.58$0.43$0.15