Civic Intelligence

Regional Access & Mobilization Project Inc

990 • Fiscal year 2023 • EIN 36-3149827

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 19, 2023

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$101,422

Higher top officer pay than 68% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.9%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,478,084

Up $211,033 (+4.9%) from 2022

Net Assets

Up

$4,011,756

Up $263,734 (+7.0%) from 2022

Liabilities

Down

$466,328

Down $52,701 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$3,059,118

Up $403,053 (+15%) from 2022

Expenses

Up

$2,887,048

Up $248,408 (+9.4%) from 2022

Net Income

Up

$172,070

Up $154,645 (+887%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$4,478,084
Liabilities$466,328
Net Assets$4,011,756
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$3,059,118
Expenses$2,887,048
Net Income$172,070
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$3,154,490
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$2,049,693$2,021,601▼ $28,092
Investments Other Securities$1,331,697$1,428,940▲ $97,243
Pledges and Grants Receivable$295,283$345,859▲ $50,576
Savings and Temporary Cash Investments$262,733$312,618▲ $49,885
Cash and Non-Interest-Bearing Accounts$256,851$275,904▲ $19,053
Prepaid Expenses and Deferred Charges$48,600$57,527▲ $8,927
Accounts Receivable$22,194$35,635▲ $13,441
Total Assets$4,267,051$4,478,084▲ $211,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,358$273,476▼ $16,882
Accounts Payable and Accrued Expenses$228,671$192,852▼ $35,819
Total Liabilities$519,029$466,328▼ $52,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,889,453$3,160,076▲ $270,623
Net Assets With Donor Restrictions$858,569$851,680▼ $6,889
Total Net Assets Fund Balance$3,748,022$4,011,756▲ $263,734
Total Liabilities and Net Assets / Fund Balance$4,267,051$4,478,084▲ $211,033

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,810,770$404,014$2,214,784
Buildings$190,475$321,363$511,838
Equipment$20,356$119,115$139,471
Other Securities$9,226--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,331,697-▲ $97,243-$1,428,940
2021$1,503,003-▼ $108,740$62,566$1,331,697
2020$1,188,686-▲ $327,431$13,114$1,503,003
2019$1,262,183-▼ $8,717$64,780$1,188,686
2018$1,281,977-▲ $31,206$51,000$1,262,183
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie SundquistExec. DirectorFT$96,882$4,540$101,422

Board Members and Trustees

NameTitle
Craig FettyBod
Joe MarshallBod
John WettBod
Jurea CrudupBod
Misty DehavenBod
Nikki LynchBod
Alan ZaisBod Presiden
Lafakeria VaughnBod Secretar
Kim SchweitzerBod Treasure
Arles HendershottBod VP
Jessica KoltzPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,447,706
Program Service Revenue
$640,357
Investment Income
$9,678
Other Revenue
$-38,623
All Other Contributions
$374,669
Change in Net Assets
$172,070

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 Table6$59,615Fair Market Value (FMV)
Total Noncash Contributions6$59,615-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,059,118
Revenue Not Reported on Form 990
$92,464
Total Revenue per Audited Statements
$3,151,582
Total Revenue per Form 990
$3,059,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,361,991
Other Expenses$525,057
Total Fundraising Expense$357,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,368,438$273,440$242,086$1,883,964
Other Employee Benefits$131,411$26,259$23,248$180,918
Payroll Taxes$113,225$22,625$20,030$155,880
Current Officers, Directors, Trustees, and Key Employees$89,180$17,820$15,776$122,776
Depreciation Depletion$67,736$14,040$8,539$90,315
Occupancy$70,167$11,186$7,243$88,596
Fees for Services Other$42,168$12,009$20,251$74,428
Fees for Services Accounting-$25,600-$25,600
Travel$21,722$40-$21,762
Pension Plan Contributions$13,404$2,677$2,372$18,453
Office Expenses$7,142$6,941$44$14,127
Advertising$1,547$751$9,595$11,893
All Other Expenses$7,414$1,322$927$9,663
Interest$5,120$1,023$906$7,049
Other Expenses$4,870$1,009$614$6,493
Conferences and Meetings$3,748$1,672-$5,420
Insurance$3,730$773$470$4,973
Fees for Services Legal-$1,197-$1,197
Total Functional Expenses$2,102,339$427,244$357,465$2,887,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,887,848
Expenses per Audited Statements$2,887,048
Total Expenses per Form 990$2,887,048
Expenses Not Reported on Form 990$800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,638
Fundraising Gross Income$37,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$66,137-$7,412-
Wheelathon$43,645$12,453$11,205$1,248
Total Events$219,406$36,940$74,293$-37,353
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
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
Jackie Sundquist
Title
Exec. Director
Phone
8159687467
Signed
2023-12-19

Organization Details

Principal Officer
Jackie Sundquist
Formed
1980
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
180

Preparer

Firm
Benning Group LLC
Address
6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8060
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, 2023 and 2022. Ramp 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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,478,084
Liabilities
$466,328
Net assets
$4,011,756
Revenue
$3,059,118
Expenses
$2,887,048
Net income
$172,070
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
2023Detailed filing. Detailed filing data is available for this year.$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
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