Civic Intelligence

Rocky Mountain Chapter Afcea

990 • Fiscal year 2012 • EIN 52-1580757

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.afcearockymtn.org
PO Box 7696080936
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,130,272

Up $216,050 (+11%) from 2011

Net Assets

Up

$2,123,734

Up $212,676 (+11%) from 2011

Liabilities

Up

$6,538

Up $3,374 (+107%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$474,014

Down $44,252 (-8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2010: $1,560,620Liabilities 2010: $4,432Net Assets 2010: $1,556,1882010Assets 2011: $1,914,222Liabilities 2011: $3,164Net Assets 2011: $1,911,0582011Assets 2012: $2,130,272Liabilities 2012: $6,538Net Assets 2012: $2,123,7342012Assets 2013: $2,299,032Liabilities 2013: $4,600Net Assets 2013: $2,294,4322013Assets 2014: $2,322,308Liabilities 2014: $2,523Net Assets 2014: $2,319,7852014Assets 2015: $2,278,716Liabilities 2015: $0Net Assets 2015: $2,278,7162015Assets 2016: $2,721,164Liabilities 2016: $0Net Assets 2016: $2,721,1642016Assets 2017: $3,279,092Liabilities 2017: $0Net Assets 2017: $3,279,0922017Assets 2018: $3,178,679Liabilities 2018: $0Net Assets 2018: $3,178,6792018Assets 2019: $3,935,813Liabilities 2019: $0Net Assets 2019: $3,935,8132019Assets 2020: $5,370,815Liabilities 2020: $0Net Assets 2020: $5,370,8152020Assets 2021: $7,103,467Liabilities 2021: $0Net Assets 2021: $7,103,4672021Assets 2022: $4,934,645Liabilities 2022: $430Net Assets 2022: $4,934,2152022Assets 2023: $8,073,252Liabilities 2023: $0Net Assets 2023: $8,073,2522023

Highlighted filing

2012

Assets$2,130,272
Liabilities$6,538
Net Assets$2,123,734
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $444,5352010Expenses 2011: $518,2662011Expenses 2012: $474,0142012Revenue 2013: $685,726Expenses 2013: $506,731Net Income 2013: $178,9952013Revenue 2014: $620,659Expenses 2014: $595,306Net Income 2014: $25,3532014Revenue 2015: $699,633Expenses 2015: $623,758Net Income 2015: $75,8752015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $129,650Expenses 2017: $118,323Net Income 2017: $11,3272017Revenue 2018: $228,875Expenses 2018: $147,916Net Income 2018: $80,9592018Revenue 2019: $196,361Expenses 2019: $192,202Net Income 2019: $4,1592019Revenue 2020: $242,551Expenses 2020: $236,255Net Income 2020: $6,2962020Revenue 2021: $292,579Expenses 2021: $302,743Net Income 2021: -$10,1642021Revenue 2022: $645,325Expenses 2022: $541,434Net Income 2022: $103,8912022Revenue 2023: $533,259Expenses 2023: $426,946Net Income 2023: $106,3132023

Highlighted filing

2012

Revenue-
Expenses$474,014
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$685,236
Mission and Program Overview

Mission

To offer annual scholarships and grants for students and teachers in Science, Technology, Engineering, and Math (STEM)

Filing and Contact Details

Filer

EIN
52-1580757
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IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE ORGANIZATIONS PRESIDENT AND OTHER BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REGULARLY MONITORS ITS CONFLICTS OF INTEREST POLICY TO ENSURE COMPLIANCE DURING ANNUAL BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0474014
IRS990/TotalFunctionalExpenses/Total0474014
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03164
IRS990/TotalLiabilitiesBOY03164
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IRS990/TotalLiabilitiesEOY06538
IRS990/TotalLiabNetAssetsFundBalances/BOY01914222
IRS990/TotalLiabNetAssetsFundBalances/EOY02130272
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01911058
IRS990/TotalNetAssetsFundBalances/EOY02123734
IRS990/TotalOtherRevenue015659
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0474014
IRS990/TotalProgramServiceRevenue0666539
IRS990/TotalRevenueCurrentYear0685236
IRS990/TotalRevenue/ExclusionAmount016738
IRS990/TotalRevenuePriorYear0788693
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0666539
IRS990/TotalRevenue/TotalRevenueColumn0685236
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices05828
IRS990/Travel/Total05828
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01911058
IRS990/UnrestrictedNetAssets/EOY02123734
IRS990/UponRequest0X
IRS990/WebSite0WWW.ROCKYMTN-AFCEA.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521580757
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY MOUNTAIN CHAPTER AFCEA
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone07197992944
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 76960
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080936
ReturnHeader/Officer/AuthorizeThirdParty0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,130,272
Liabilities
$6,538
Net assets
$2,123,734
Revenue
-
Expenses
$474,014
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.07$0.00$8.07$0.53$0.43$0.11
2022Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$0.65$0.54$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.00$7.10$0.29$0.30$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$0.24$0.24$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$0.20$0.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.23$0.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.13$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.70$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.62$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.29$0.69$0.51$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.12$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.44