Civic Intelligence

Regional Access & Mobilization Project Inc

990 • Fiscal year 2017 • EIN 36-3149827

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileWWW.RAMPCIL.ORG

View Organization Page

202 Market StreetRockford, IL 61107-3954

(815) 968-7467

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,565

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,526,856

Up $65,197 (+2.6%) from 2016

Net Assets

Up

$2,416,539

Up $165,821 (+7.4%) from 2016

Liabilities

Down

$110,317

Down $100,624 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin56th percentile

Revenue

Up

$1,921,501

Up $43,931 (+2.3%) from 2016

Expenses

Down

$1,818,681

Down $107,754 (-5.6%) from 2016

Net Income

Up

$102,820

Up $151,685 (+310%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,839,831Liabilities 2012: $99,023Net Assets 2012: $1,740,8082012Assets 2013: $2,220,731Liabilities 2013: $134,946Net Assets 2013: $2,085,7852013Assets 2014: $2,520,056Liabilities 2014: $185,489Net Assets 2014: $2,334,5672014Assets 2015: $2,490,188Liabilities 2015: $167,073Net Assets 2015: $2,323,1152015Assets 2016: $2,461,659Liabilities 2016: $210,941Net Assets 2016: $2,250,7182016Assets 2017: $2,526,856Liabilities 2017: $110,317Net Assets 2017: $2,416,5392017Assets 2018: $2,530,062Liabilities 2018: $139,540Net Assets 2018: $2,390,5222018Assets 2019: $3,024,376Liabilities 2019: $171,604Net Assets 2019: $2,852,7722019Assets 2020: $4,095,064Liabilities 2020: $956,536Net Assets 2020: $3,138,5282020Assets 2021: $4,417,394Liabilities 2021: $498,634Net Assets 2021: $3,918,7602021Assets 2022: $4,267,051Liabilities 2022: $519,029Net Assets 2022: $3,748,0222022Assets 2023: $4,478,084Liabilities 2023: $466,328Net Assets 2023: $4,011,7562023Assets 2024: $5,428,450Liabilities 2024: $584,892Net Assets 2024: $4,843,5582024Assets 2025: $6,319,261Liabilities 2025: $630,649Net Assets 2025: $5,688,6122025

Highlighted filing

2017

Assets$2,526,856
Liabilities$110,317
Net Assets$2,416,539
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,591,5032012Expenses 2013: $1,732,9592013Revenue 2014: $2,015,793Expenses 2014: $1,855,804Net Income 2014: $159,9892014Revenue 2015: $1,964,885Expenses 2015: $1,956,616Net Income 2015: $8,2692015Revenue 2016: $1,877,570Expenses 2016: $1,926,435Net Income 2016: -$48,8652016Revenue 2017: $1,921,501Expenses 2017: $1,818,681Net Income 2017: $102,8202017Revenue 2018: $2,006,854Expenses 2018: $2,067,139Net Income 2018: -$60,2852018Revenue 2019: $2,688,235Expenses 2019: $2,233,589Net Income 2019: $454,6462019Revenue 2020: $2,683,514Expenses 2020: $2,346,681Net Income 2020: $336,8332020Revenue 2021: $2,796,115Expenses 2021: $2,300,039Net Income 2021: $496,0762021Revenue 2022: $2,656,065Expenses 2022: $2,638,640Net Income 2022: $17,4252022Revenue 2023: $3,059,118Expenses 2023: $2,887,048Net Income 2023: $172,0702023Revenue 2024: $3,756,518Expenses 2024: $3,005,837Net Income 2024: $750,6812024Revenue 2025: $3,918,723Expenses 2025: $3,225,996Net Income 2025: $692,7272025

Highlighted filing

2017

Revenue$1,921,501
Expenses$1,818,681
Net Income$102,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,163,232
Mission and Program Overview

Mission

Building an inclusive community that encourages individuals with disabilities to reach their full potential

To promote an accessible society that allows and expects full participation by persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,055,163$1,169,297▲ $114,134
Land, Buildings, and Equipment, Net$616,941$585,772▼ $31,169
Pledges and Grants Receivable$415,120$261,260▼ $153,860
Cash and Non-Interest-Bearing Accounts$88,793$221,770▲ $132,977
Savings and Temporary Cash Investments$193,929$217,079▲ $23,150
Prepaid Expenses and Deferred Charges$48,139$38,520▼ $9,619
Accounts Receivable$43,574$33,158▼ $10,416
Total Assets$2,461,659$2,526,856▲ $65,197
Liabilities
Accounts Payable and Accrued Expenses$210,941$105,942▼ $104,999
Deferred Revenue-$4,375-
Total Liabilities$210,941$110,317▼ $100,624
Net Assets / Fund Balance
Unrestricted Net Assets$1,372,506$1,472,875▲ $100,369
Permanently Rstr Net Assets$768,398$769,821▲ $1,423
Temporarily Rstr Net Assets$109,814$173,843▲ $64,029
Total Net Assets Fund Balance$2,250,718$2,416,539▲ $165,821
Total Liabilities and Net Assets / Fund Balance$2,461,659$2,526,856▲ $65,197

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$295,837$232,179$528,016
Buildings$269,218$242,619$511,837
Equipment$20,717$229,357$250,074
Other Securities$6,191--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,086,162$1,423▲ $102,511-$1,190,096
2015$1,058,787$38,729▼ $11,354-$1,086,162
2014$1,045,272$16,732▼ $3,217-$1,058,787
2013$843,545$76,862▲ $124,865-$1,045,272
2012$618,548$150,908▲ $74,089-$843,545
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BosmaExec. DirectorFT$91,335$9,230$100,565

Board Members and Trustees

NameTitle
Arles HendershottBod
Joe MarshallBod
Nancy VaccaroBod
Rick McvinneBod
Tim KellyBod
Shari SnyderBod Past Pre
Tina KaatzBod Presiden
Sharon WylandBod Secretar
Alan ZaisBod Treasure
Craig FettyBod Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,078
Program Service Revenue
$294,826
Investment Income
$40,218
Other Revenue
$-30,621
All Other Contributions
$312,309
Change in Net Assets
$102,820

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 AmountValuation Method
Other Non Cash Contri Table100$64,609Fair Market Value (FMV)
Total Noncash Contributions100$64,609-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,921,501
Revenue Not Reported on Form 990
$63,001
Total Revenue per Audited Statements
$1,984,502
Total Revenue per Form 990
$1,921,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,407,542
Other Expenses$388,269
Total Fundraising Expense$233,339
Grants and Similar Amounts Paid$22,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,581$150,494$143,527$1,104,602
Fees for Services Other$77,572$14,402$13,735$105,709
Current Officers, Directors, Trustees, and Key Employees$74,227$13,781$13,143$101,151
Other Employee Benefits$73,201$13,591$12,961$99,753
Payroll Taxes$70,655$13,118$12,511$96,284
Occupancy$65,645$12,188$11,623$89,456
Fees for Services Accounting$30,539$5,670$5,408$41,617
Depreciation Depletion$29,173$5,416$5,166$39,755
Travel$26,053$4,837$4,613$35,503
Grants to Domestic Individuals$22,870--$22,870
All Other Expenses$9,082$1,686$1,608$12,376
Fees for Services Legal$6,312$1,172$1,118$8,602
Office Expenses$6,230$1,157$1,103$8,490
Insurance$6,109$1,134$1,082$8,325
Advertising$4,725$877$837$6,439
Pension Plan Contributions$4,221$784$747$5,752
Other Expenses$2,757$512$488$3,757
Conferences and Meetings$2,547$473$451$3,471
Total Functional Expenses$1,340,675$244,667$233,339$1,818,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,818,681
Total Expenses per Audited Statements$1,818,681
Total Expenses per Form 990$1,818,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,574
Fundraising Gross Income$61,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$61,639-$8,709-
Wheelathon$96,892$30,476$23,745$6,731
Total Events$272,217$61,953$92,574$-30,621
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
-Bod MemberBus Training RevenueNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The form 990 was distributed to the board members and reviewed prior to filing.”

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

“The conflict of interest policy is reviewed annually and board members sign disclosure forms. The executive director and board president are responsible for monitoring and enforcing this policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's annual increase is determined by the executive committee”

Form 990, Page 6, Part VI, Line 15B

“Annual evaluations are completed in june and all salary increases are based on evaluation scores and review of internal and external market rates.”

Form 990, Page 6, Part VI, Line 19

“Ramp's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Regional Access & Mobilization
EIN
36-3149827
Phone
8159687467
Address
202 MARKET STREET, ROCKFORD, IL 61107-3954

Signing Officer

Name
Julie Bosma
Title
Exec. Director
Phone
8159687467
Signed
2017-12-19

Organization Details

Principal Officer
Julie Bosma
Formed
1980
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
224

Preparer

Firm
Benning Group LLC
Address
6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8056
Preparer
Curtis D Kleckler
Phone
8153162375
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Once the endowment value reaches 1,000,000 ramp can use the income for operations”

Schedule D, Page 3, Part X

“Ramp is a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3) as other than a private foundation. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2017 and 2016. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of illinois. The organization is generally no longer subject to examination by the internal revenue service for years before june 30, 2014.”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,526,856
Liabilities
$110,317
Net assets
$2,416,539
Revenue
$1,921,501
Expenses
$1,818,681
Net income
$102,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.63$5.69$3.92$3.23$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.58$4.84$3.76$3.01$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.47$4.01$3.06$2.89$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.52$3.75$2.66$2.64$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.50$3.92$2.80$2.30$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.96$3.14$2.68$2.35$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.17$2.85$2.69$2.23$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.14$2.39$2.01$2.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.11$2.42$1.92$1.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.21$2.25$1.88$1.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.17$2.32$1.96$1.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.19$2.33$2.02$1.86$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.13$2.09$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.74$1.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits