Civic Intelligence

Rocky Mountain Down Syndrome Association Inc.

990 • Fiscal year 2020 • EIN 74-2237307

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization ProfileWWW.RMDSA.ORG
7200 East Hampden Avenue Suite 301Denver, CO 80224

(303) 797-1699

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.2%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$103,140

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$784,868

Up $111,827 (+17%) from 2019

Net Assets

Up

$696,395

Up $43,454 (+6.7%) from 2019

Liabilities

Up

$88,473

Up $68,373 (+340%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Down

$631,146

Down $84,582 (-12%) from 2019

Expenses

Down

$598,017

Down $99,773 (-14%) from 2019

Net Income

Up

$33,129

Up $15,191 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$784,868
Liabilities$88,473
Net Assets$696,395
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

2020

Revenue$631,146
Expenses$598,017
Net Income$33,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$711,826
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$439,163$620,477▲ $181,314
Investments in Publicly Traded Securities$109,835$120,857▲ $11,022
Cash and Non-Interest-Bearing Accounts$93,635$18,507▼ $75,128
Accounts Receivable$19,940$14,180▼ $5,760
Prepaid Expenses and Deferred Charges$10,468$10,847▲ $379
Total Assets$673,041$784,868▲ $111,827
Liabilities
Other Liabilities-$64,740-
Accounts Payable and Accrued Expenses$20,100$23,733▲ $3,633
Total Liabilities$20,100$88,473▲ $68,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,141$673,395▲ $40,254
Net Assets With Donor Restrictions$19,800$23,000▲ $3,200
Total Net Assets Fund Balance$652,941$696,395▲ $43,454
Total Liabilities and Net Assets / Fund Balance$673,041$784,868▲ $111,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$39,884$39,884
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mac MacsovitsExecutive DiFT$103,140$103,140

Board Members and Trustees

NameTitle
Evelyn WalterPresident
David WeirMember
Elmer SequeiraMember
Jason RysavyMember
Jeff WilliamsMember
Jolyn MosesMember
Lindsay Hutchinson RichardsonMember
Tiffany GardnerMember
Linda ArnesonSecretary
Bethany PotterSelf-advocat
Jim KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,917
Program Service Revenue
$31,745
Investment Income
$3,773
Other Revenue
$100,711
All Other Contributions
$332,941
Change in Net Assets
$33,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,146
Revenue Not Reported on Form 990
$13,925
Total Revenue per Audited Statements
$645,071
Total Revenue per Form 990
$631,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,428
Other Expenses$245,151
Total Fundraising Expense$38,517
Professional Fundraising Fees$8,438
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,259$12,372$8,904$144,535
Current Officers, Directors, Trustees, and Key Employees$87,958$8,829$6,353$103,140
Payroll Taxes$75,476$7,581$5,441$88,498
Fees for Services Other$75,230$1,220$2,000$78,450
Office Expenses$31,681$12,840$4,583$49,104
Occupancy$42,483$3,862$1,931$48,276
Fees for Services Professional Fundraising--$8,438$8,438
Other Employee Benefits$7,039$707$509$8,255
Fees for Services Accounting-$7,050-$7,050
Conferences and Meetings$5,267$320-$5,587
Insurance$3,907$460$230$4,597
Advertising$4,258--$4,258
Travel$2,429$639$128$3,196
Fees for Services Legal-$2,021-$2,021
All Other Expenses$1,175$43-$1,218
Other Expenses$951--$951
Total Functional Expenses$501,556$57,944$38,517$598,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$601,617
Expenses per Audited Statements$598,017
Total Expenses per Form 990$598,017
Expenses Not Reported on Form 990$3,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,391
Fundraising Direct Expenses$80,680
Professional Fundraising Fees$8,438

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Up Denver$237,549$117,999$36,327$81,672
Tee Up Golf$105,818$63,392$44,353$19,039
Total Events$343,367$181,391$80,680$100,711
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 Loan$64,740
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
No
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

“We will distribute this through email to all directors.”

Form 990, Page 6, Part VI, Line 12C

“All new board members are given a copy of our conflict of interest policy, and are regularly asked if they have any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board president did an analysis of comparable sized organizations to determine average salary for those organizations.”

Form 990, Page 6, Part VI, Line 19

“Any documents that rmdsa has regarding its governance, or financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Down Syndrome
EIN
74-2237307
Phone
3037971699
Address
7200 EAST HAMPDEN AVENUE SUITE 301, DENVER, CO 80224

Signing Officer

Name
Mary Ann Barwick
Title
Executive Director
Phone
3037971699
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Walter
Formed
1981
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
350

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Other prof fees 0 1,220 0 education instructors 52,029 0 0 contract labor 5,201 0 0 contract grand junction staff 18,000 0 2,000 total 75,230 1,220 2,000”

Raw XML AppendixShowing 400 of 505 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.

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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
$784,868
Liabilities
$88,473
Net assets
$696,395
Revenue
$631,146
Expenses
$598,017
Net income
$33,129
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
2020Detailed filing. Detailed filing data is available for this year.$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