Civic Intelligence

Rocky Mountain Employee Ownership Center

990EZ • Fiscal year 2017 • EIN 45-2465671

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.RMEOC.ORG
7675 E Mercer PlDenver, CO 80237

(303) 916-3128

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 102.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,239

Down $77,309 (-59%) from 2016

Net Assets

Down

$53,239

Down $71,466 (-57%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$63,413

Down $59,291 (-48%) from 2016

Expenses

Up

$134,879

Up $27,797 (+26%) from 2016

Net Income

Down

-$71,466

Down $87,088 (-557%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2015: $110,583Net Assets 2015: $110,5832015Assets 2016: $130,548Liabilities 2016: $5,843Net Assets 2016: $124,7052016Assets 2017: $53,239Net Assets 2017: $53,2392017Assets 2018: $33,858Liabilities 2018: $02018Assets 2020: $86,042Liabilities 2020: $13,035Net Assets 2020: $73,0072020Assets 2021: $130,875Liabilities 2021: $0Net Assets 2021: $130,8752021Assets 2022: $328,408Liabilities 2022: $2,000Net Assets 2022: $326,4082022Assets 2023: $549,165Liabilities 2023: $8,100Net Assets 2023: $541,0652023Assets 2024: $599,125Liabilities 2024: $9,059Net Assets 2024: $590,0662024

Highlighted filing

2017

Assets$53,239
Liabilities-
Net Assets$53,239
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $135,853Expenses 2015: $60,922Net Income 2015: $74,9312015Revenue 2016: $122,704Expenses 2016: $107,082Net Income 2016: $15,6222016Revenue 2017: $63,413Expenses 2017: $134,879Net Income 2017: -$71,4662017Revenue 2018: $174,129Expenses 2018: $193,510Net Income 2018: -$19,3812018Revenue 2020: $247,035Expenses 2020: $184,330Net Income 2020: $62,7052020Revenue 2021: $474,084Expenses 2021: $417,595Net Income 2021: $56,4892021Revenue 2022: $441,959Expenses 2022: $189,519Net Income 2022: $252,4402022Revenue 2023: $647,737Expenses 2023: $433,080Net Income 2023: $214,6572023Revenue 2024: $853,503Expenses 2024: $804,502Net Income 2024: $49,0012024

Highlighted filing

2017

Revenue$63,413
Expenses$134,879
Net Income-$71,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$63,413
Mission and Program Overview

Mission

To create a more just and sustainable economy by advancing employee ownership throughout the state of colorado and the rocky mountain region.

promote idea of ee ownership

Program Services

DescriptionGrantsExpenses
PROMOTES IDEA OF EE OWNERSHIP$44,000$125,436
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Halisi VinsonExecutive DirectorFT$60,000$5,000$65,000
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Employee Ownership
EIN
45-2465671
Phone
3039163128
Address
7675 E MERCER PL, DENVER, CO 80237

Signing Officer

Name
Halisi Vinson
Title
Executive Director
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

Firm
J Tutzauer Ent Inc
Address
1720 WYNKOOP ST 310, DENVER, CO 80202
Preparer
Jeanette Tutzauer
Phone
3032981621
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“Other expenses travel and entertaiment 6830 office rental expenses 10598 general & administration 4962”

Raw XML Appendix109 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/PersonNm0Halisi Vinson
IRS990EZ/BooksInCareOfDetail/PhoneNum03039163128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07675 Mercer Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053239
IRS990EZ/GrossReceiptsAmt063413
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053239
IRS990EZ/OccupancyRentUtltsAndMaintAmt09443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Halisi Vinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022390
IRS990EZ/OtherRevenueTotalAmt019413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promote idea of ee ownership
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES IDEA OF EE OWNERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125436
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085824
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05843
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134879
IRS990EZ/TotalProgramServiceExpensesAmt0125436
IRS990EZ/TotalRevenueAmt063413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316542
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt0316542
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316542
IRS990ScheduleA/TotalSupportAmt0316542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES TRAVEL AND ENTERTAIMENT 6830 OFFICE RENTAL EXPENSES 10598 GENERAL & ADMINISTRATION 4962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Halisi Vinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN EMPLOYEE OWNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0452465671
ReturnHeader/Filer/PhoneNum03039163128
ReturnHeader/Filer/USAddress/AddressLine1Txt07675 E MERCER PL
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB493D17AECBCA5D718804183EB0C3B4CA76D4F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096013FDCF61B40B26181B91FAA150D66C08B6808
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08405722018072h000322
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.237.35.128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900010136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J TUTZAUER ENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 WYNKOOP ST 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03032981621
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE TUTZAUER
ReturnHeader/ReturnTs02018-03-14T12:37:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,239
Liabilities
-
Net assets
$53,239
Revenue
$63,413
Expenses
$134,879
Net income
-$71,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.09$5.90$8.54$8.05$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.08$5.41$6.48$4.33$2.15
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$4.42$1.90$2.52
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$4.74$4.18$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$2.47$1.84$0.63
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$1.74$1.94$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.63$1.35$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.23$1.07$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.36$0.61$0.75