Civic Intelligence

Red Rocks Cancer Center

EIN 27-5301420 • 501(c)3 • Golden, CO

Profile

To provide state of the art diagnostice and treatment resources and support in collaboration with highly specialized clinical experts to care for cancer patients in a unified, compassionate and accessible setting

400 Indiana StreetGolden, CO 80401

www.redrockscancercenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.00x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$99,749

Up $1,367 (+1.4%) from 2013

Liabilities

Flat

$199,000

Flat from 2013

Net Assets

Up

-$99,251

Up $1,367 (+1.4%) from 2013

Operations
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Up

$74,108

Up $33,891 (+84%) from 2013

Expenses

Up

$72,741

Up $24,001 (+49%) from 2013

Net Income

Up

$1,367

Up $9,890 (+116%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $121,484Liabilities 2011: $109,212Net Assets 2011: $12,2722011Assets 2012: $107,905Liabilities 2012: $200,000Net Assets 2012: -$92,0952012Assets 2013: $98,382Liabilities 2013: $199,000Net Assets 2013: -$100,6182013Assets 2014: $99,749Liabilities 2014: $199,000Net Assets 2014: -$99,2512014

Highlighted filing

2014

Assets$99,749
Liabilities$199,000
Net Assets-$99,251
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $115,4242011Revenue 2012: $28,961Expenses 2012: $133,328Net Income 2012: -$104,3672012Revenue 2013: $40,217Expenses 2013: $48,740Net Income 2013: -$8,5232013Revenue 2014: $74,108Expenses 2014: $72,741Net Income 2014: $1,3672014

Highlighted filing

2014

Revenue$74,108
Expenses$72,741
Net Income$1,367
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,749
Liabilities
$199,000
Net assets
-$99,251
Revenue
$74,108
Expenses
$72,741
Net income
$1,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.99$0.99$0.74$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$1.99$1.01$0.40$0.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$2.00$0.92$0.29$1.33$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.09$0.12$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$90,058
Mission and Program Overview

Mission

To provide state of the art diagnostice and treatment resources and support in collaboration with highly specialized clinical experts to care for cancer patients in a unified, compassionate and accessible setting

Program Services

DescriptionGrantsExpenses
TO CARE FOR CANCER PATIENTS IN A UNIFIED, COMPASSIONATE AND ACCESSIBLE SETTING PERSONS BENEFITED FOR 2014 376-$72,778
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA KNIGHTDirector/President-$0--
ROBERT KANTORDirector/Secretary-$0--
SAMIR WITTADirector-$0--
KEVIN SCHEWEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Red Rocks Cancer Center
EIN
27-5301420
Phone
3039452960
Address
400 INDIANA STREET, GOLDEN, CO 80401

Signing Officer

Name
Rebecca Knight
Title
President/director
Phone
3039452960
Signed
2015-05-05

Preparer

Firm
MedExec Accounting Services PC
Address
26 W Dry Creek Circle Ste 600, Littleton, CO 80120
Preparer
Kevin B Mchugh CPA
Phone
3037300066
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 724. Communications/internet 2940. Insurance 650. Meals and entertainment 181. Depreciation 8792.”

Form 990, Part IX, Line 24F

“Bank charges communications/telepone-interne continuing education contract labor donated employee expense professional dues,lic & fees telephone”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MEDEXEC ACCOUNTING SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum03037300066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 W DRY CREEK CIRCLE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082322
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01183
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099749
IRS990EZ/FundraisingGrossIncomeAmt07736
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090058
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt098061
IRS990EZ/LandAndBuildingsGrp/EOYAmt089268
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-100618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-99251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-100618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-99251
IRS990EZ/OccupancyRentUtltsAndMaintAmt058271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT KANTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMIR WITTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN SCHEWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE STATE OF THE ART DIAGNOSTICE AND TREATMENT RESOURCES AND SUPPORT IN COLLABORATION WITH HIGHLY SPECIALIZED CLINICAL EXPERTS TO CARE FOR CANCER PATIENTS IN A UNIFIED, COMPASSIONATE AND ACCESSIBLE SETTING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARE FOR CANCER PATIENTS IN A UNIFIED, COMPASSIONATE AND ACCESSIBLE SETTING PERSONS BENEFITED FOR 2014 376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015950
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8214
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0199000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0199000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072741
IRS990EZ/TotalProgramServiceExpensesAmt072778
IRS990EZ/TotalRevenueAmt074108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.redrockscancercenter.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016731
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0391333
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167771
IRS990ScheduleA/Total509Grp/TotalAmt0391333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391333
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/ExplanationTxt0BANK CHARGES 724. COMMUNICATIONS/INTERNET 2940. INSURANCE 650. MEALS AND ENTERTAINMENT 181. DEPRECIATION 8792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES COMMUNICATIONS/TELEPONE-INTERNE CONTINUING EDUCATION CONTRACT LABOR DONATED EMPLOYEE EXPENSE PROFESSIONAL DUES,LIC & FEES TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039452960
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED ROCKS CANCER CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0275301420
ReturnHeader/Filer/PhoneNum03039452960
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 INDIANA STREET
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MedExec Accounting Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 W Dry Creek Circle Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03037300066
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN B MCHUGH CPA
ReturnHeader/ReturnTs02015-11-12T11:49:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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