Civic Intelligence

Regional Access & Mobilization Project Inc

990 • Fiscal year 2020 • EIN 36-3149827

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,549

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,095,064

Up $1,070,688 (+35%) from 2019

Net Assets

Up

$3,138,528

Up $285,756 (+10%) from 2019

Liabilities

Up

$956,536

Up $784,932 (+457%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Down

$2,683,514

Down $4,721 (-0.2%) from 2019

Expenses

Up

$2,346,681

Up $113,092 (+5.1%) from 2019

Net Income

Down

$336,833

Down $117,813 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$4,095,064
Liabilities$956,536
Net Assets$3,138,528
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$2,683,514
Expenses$2,346,681
Net Income$336,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,893,110
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,236$1,770,383▲ $1,215,147
Investments Other Securities$1,262,183$1,188,686▼ $73,497
Savings and Temporary Cash Investments$197,903$576,633▲ $378,730
Pledges and Grants Receivable$810,105$256,883▼ $553,222
Cash and Non-Interest-Bearing Accounts$40,882$205,376▲ $164,494
Accounts Receivable$122,048$55,577▼ $66,471
Prepaid Expenses and Deferred Charges$36,019$41,526▲ $5,507
Total Assets$3,024,376$4,095,064▲ $1,070,688
Liabilities
Accounts Payable and Accrued Expenses$165,979$613,036▲ $447,057
Other Liabilities-$336,000-
Deferred Revenue$5,625$7,500▲ $1,875
Total Liabilities$171,604$956,536▲ $784,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,328,127$2,074,797▲ $746,670
Net Assets With Donor Restrictions$1,524,645$1,063,731▼ $460,914
Total Net Assets Fund Balance$2,852,772$3,138,528▲ $285,756
Total Liabilities and Net Assets / Fund Balance$3,024,376$4,095,064▲ $1,070,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,502,011$281,991$1,784,002
Leasehold Improvements$228,251$248,072$476,323
Equipment$40,121$99,158$139,279
Other Securities$4,642--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,262,183-▼ $8,717$64,780$1,188,686
2018$1,281,977-▲ $31,206$51,000$1,262,183
2017$1,190,096$15,278▲ $76,603-$1,281,977
2016$1,086,162$1,423▲ $102,511-$1,190,096
2015$1,058,787$38,729▼ $11,354-$1,086,162
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BosmaExec. DirectorFT$83,878$4,671$88,549

Board Members and Trustees

NameTitle
Arles HendershottBod
Bill HaynesBod
Geoffrey RoemermanBod
Joe MarshallBod
Kim SchweitzerBod
Shari SnyderBod
Tim KellyBod
Tina KaatzBod
Jessica KoltzBod Presiden
Kim MooreBod Secretar
Craig FettyBod Treasure
Alan ZaisBod Vice Pre

Highest Paid Contractors

ContractorServicesLocationCompensation
Schmeling ConstructionConstruction315 HARRISON AVE, Rockford, IL 61104$693,762
Revenue and Support

Revenue Composition

Contributions and Grants
$2,014,254
Program Service Revenue
$656,427
Investment Income
$46,543
Other Revenue
$-33,710
All Other Contributions
$793,594
Change in Net Assets
$336,833

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 Table53$56,826Fair Market Value (FMV)
Total Noncash Contributions53$56,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,683,514
Revenue Not Reported on Form 990
$44,097
Total Revenue per Audited Statements
$2,727,611
Total Revenue per Form 990
$2,683,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,841,967
Other Expenses$504,714
Total Fundraising Expense$286,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,786$181,906$185,793$1,503,485
Payroll Taxes$95,634$15,317$15,644$126,595
Fees for Services Other$29,627$53,185$33,276$116,088
Occupancy$92,124$9,825$8,881$110,830
Current Officers, Directors, Trustees, and Key Employees$79,671$12,761$13,032$105,464
Other Employee Benefits$74,082$11,863$12,119$98,064
Depreciation Depletion$31,727$5,238$4,805$41,770
Travel$33,885$826$15$34,726
All Other Expenses$20,552$5,368$3,880$29,800
Fees for Services Accounting-$14,600-$14,600
Insurance$6,767$1,117$1,025$8,909
Pension Plan Contributions$6,315$1,011$1,033$8,359
Office Expenses$764$6,313$499$7,576
Other Expenses$4,035$666$611$5,312
Advertising$4,283$502$259$5,044
Conferences and Meetings$1,130$608$38$1,776
Fees for Services Legal-$1,615-$1,615
Total Functional Expenses$1,722,117$337,795$286,769$2,346,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,441,855
Expenses per Audited Statements$2,346,681
Total Expenses per Form 990$2,346,681
Expenses Not Reported on Form 990$95,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,292
Fundraising Gross Income$30,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$51,859-$9,851-
Wheelathon$35,699$11,670$5,361$6,309
Total Events$176,730$29,932$61,741$-31,809
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Advance$336,000
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 35% controlled entity
No
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 prior to the board meeting. It was reviewed and discussed at the meeting.”

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 and are posted on the attorney general's website.”

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
Jessica Koltz
Title
Bod President
Phone
8159687467
Signed
2020-12-09

Organization Details

Principal Officer
Jessica Koltz
Formed
1980
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
170

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 and is therefore not subject to federal and state income or franchise taxes. Therefore, there is no provision for income taxes in the financial statements. Management of ramp has evaluated uncertain tax positions and has determined there are no uncertain tax positions as of june 30, 2020 and 2019. The organization files its information returns (form 990 series) in the u.s. Federal jurisdiction and the office of the attorney general for the state of illinois. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations require significant judgment to apply.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,095,064
Liabilities
$956,536
Net assets
$3,138,528
Revenue
$2,683,514
Expenses
$2,346,681
Net income
$336,833
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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