Civic Intelligence

Rocky Mountain Down Syndrome Association Inc.

990 • Fiscal year 2012 • EIN 74-2237307

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.RMDSA.ORG
3515 South Tamarac 32080231
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets48th percentile

Assets

Up

$393,480

Up $91,771 (+30%) from 2011

Net Assets

Up

$375,468

Up $78,621 (+26%) from 2011

Liabilities

Up

$18,012

Up $13,150 (+270%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$406,044

Up $197,969 (+95%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $301,709Liabilities 2011: $4,862Net Assets 2011: $296,8472011Assets 2012: $393,480Liabilities 2012: $18,012Net Assets 2012: $375,4682012Assets 2013: $405,576Liabilities 2013: $17,147Net Assets 2013: $388,4292013Assets 2014: $405,767Liabilities 2014: $12,154Net Assets 2014: $393,6132014Assets 2015: $425,582Liabilities 2015: $22,699Net Assets 2015: $402,8832015Assets 2016: $495,101Liabilities 2016: $7,880Net Assets 2016: $487,2212016Assets 2017: $540,563Liabilities 2017: $14,662Net Assets 2017: $525,9012017Assets 2018: $643,290Liabilities 2018: $17,947Net Assets 2018: $625,3432018Assets 2019: $673,041Liabilities 2019: $20,100Net Assets 2019: $652,9412019Assets 2020: $784,868Liabilities 2020: $88,473Net Assets 2020: $696,3952020Assets 2021: $868,093Liabilities 2021: $29,984Net Assets 2021: $838,1092021Assets 2022: $897,422Liabilities 2022: $43,595Net Assets 2022: $853,8272022Assets 2023: $1,189,457Liabilities 2023: $335,429Net Assets 2023: $854,0282023Assets 2024: $932,575Liabilities 2024: $312,289Net Assets 2024: $620,2862024

Highlighted filing

2012

Assets$393,480
Liabilities$18,012
Net Assets$375,468
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $334,308Expenses 2011: $208,075Net Income 2011: $126,2332011Expenses 2012: $406,0442012Revenue 2013: $466,653Expenses 2013: $455,876Net Income 2013: $10,7772013Revenue 2014: $450,202Expenses 2014: $445,974Net Income 2014: $4,2282014Revenue 2015: $494,158Expenses 2015: $483,704Net Income 2015: $10,4542015Revenue 2016: $505,283Expenses 2016: $421,788Net Income 2016: $83,4952016Revenue 2017: $560,235Expenses 2017: $525,438Net Income 2017: $34,7972017Revenue 2018: $697,707Expenses 2018: $592,936Net Income 2018: $104,7712018Revenue 2019: $715,728Expenses 2019: $697,790Net Income 2019: $17,9382019Revenue 2020: $631,146Expenses 2020: $598,017Net Income 2020: $33,1292020Revenue 2021: $788,720Expenses 2021: $649,834Net Income 2021: $138,8862021Revenue 2022: $765,770Expenses 2022: $740,647Net Income 2022: $25,1232022Revenue 2023: $768,075Expenses 2023: $776,559Net Income 2023: -$8,4842023Revenue 2024: $595,315Expenses 2024: $842,610Net Income 2024: -$247,2952024

Highlighted filing

2012

Revenue-
Expenses$406,044
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$571,801
Mission and Program Overview

Mission

The mission of rocky mountain down syndrome association is to assure inclusion and enhance independence of people with down syndrome. We achieve this by providing education, resources and support in partnership with individuals, families, professionals, and the community.

Filing and Contact Details

Filer

EIN
74-2237307
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IRS990ScheduleD/ExpensesNotRptdF9900208079
IRS990ScheduleD/ExpensesSubtotal0406044
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SEE BELOW 332,336
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SEE BELOW 208,079
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DUE TO A CHANGE IN ACCOUNTING YEAR-END, THE AUDIT COVERED AN 18 MONTH PERIOD. THE AMOUNTS ABOVE WERE INCLUDED ON THE PRIOR 990, COVERING THE FIRST 6 MONTHS OF THAT 18 MONTH PERIOD.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/NetUnrealizedGainsInvestments0979
IRS990ScheduleD/OtherExpensesIncluded0208079
IRS990ScheduleD/OtherRevenues0332336
IRS990ScheduleD/RevenueNotRptdF9900333315
IRS990ScheduleD/RevenueSubtotal0483686
IRS990ScheduleD/TotalExpensesPerForm9900406044
IRS990ScheduleD/TotalRevenuePerForm9900483686
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0614123
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0817001
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents088115
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10349926
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0349926
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10349926
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0349926
IRS990ScheduleG/EventsInformation/NameOfEvent10STEP UP
IRS990ScheduleG/EventsInformation/NetIncomeSummary0261811
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1088115
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents088115
IRS990ScheduleG/LicensedStates0CO
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction023375
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0REBRANDING SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LORI JONES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0IN 2012 THE ORGANIZATION UNDERWENT A REBRANDING PROCESS DURING THAT TIME THE ORGANIZATION PAID 23275 TO A FIRM WHICH EMPLOYS A BOARD MEMBER OF THE ORGANIZATION THE BOARD AND MANAGEMENT HAVE EVALUATED THE ARRANGEMENT AND BELIEVE THAT IT IS IN THE BEST INTERESTS OF THE ORGANIZATION AND WAS APPROVED IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$393,480
Liabilities
$18,012
Net assets
$375,468
Revenue
-
Expenses
$406,044
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.31$0.62$0.60$0.84$0.25
2023Summary only. Only limited summary data is available for this year.$1.19$0.34$0.85$0.77$0.78$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.85$0.77$0.74$0.03
2021Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$0.79$0.65$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.70$0.63$0.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.72$0.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.63$0.70$0.59$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.56$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.51$0.42$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.40$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.45$0.45$0.00
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.47$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.38$0.41
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.33$0.21$0.13