Civic Intelligence

Rocky Mountain Technology Alliance

990EZ • Fiscal year 2012 • EIN 75-3213628

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

5755 Mark Dabling Suite 25080919
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-43%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-50%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$11,812

Down $11,696 (-50%) from 2011

Net Assets

Down

$11,812

Down $11,696 (-50%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,148

Down $108,779 (-80%) from 2011

Expenses

Down

$38,844

Down $172,388 (-82%) from 2011

Net Income

Up

-$11,696

Up $63,609 (+84%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $98,813Liabilities 2010: $0Net Assets 2010: $98,8132010Assets 2011: $23,508Net Assets 2011: $23,5082011Assets 2012: $11,812Net Assets 2012: $11,8122012Assets 2013: $4,664Liabilities 2013: $02013Assets 2016: $123Liabilities 2016: $02016Assets 2017: $3,207Liabilities 2017: $02017Assets 2018: $1,570Liabilities 2018: $0Net Assets 2018: $1,5702018

Highlighted filing

2012

Assets$11,812
Liabilities-
Net Assets$11,812

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $152,9762010Revenue 2011: $135,927Expenses 2011: $211,232Net Income 2011: -$75,3052011Revenue 2012: $27,148Expenses 2012: $38,844Net Income 2012: -$11,6962012Revenue 2013: $42,331Expenses 2013: $43,968Net Income 2013: -$1,6372013Revenue 2016: $305Expenses 2016: $3,410Net Income 2016: -$3,1052016Revenue 2017: $5,375Expenses 2017: $2,291Net Income 2017: $3,0842017Revenue 2018: $0Expenses 2018: $5,751Net Income 2018: -$5,7512018

Highlighted filing

2012

Revenue$27,148
Expenses$38,844
Net Income-$11,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

ROCKY MOUNTAIN TECHNOLOGY ALLIANCE (RMTA) IS A COLORADO NON-PROFIT CORPORATION WITH 501(c) (6) STATUS. RMTA'S MISSION IS TO PROVIDE A NETWORK OF INDUSTRY, ACADEMIC INSTITUTIONS, AND GOVERNMENT ORGANIZATIONS COOPERATING TO EXPAND THE ROCKY MOUNTAIN TECHNOLOGY CORRIDOR'S GLOBAL LEADERSHIP IN RESEARCH, EDUCATION, APPLICATION AND COMMERCIALIZATION OF TECHNOLOGY.

Filing and Contact Details

Filer

EIN
75-3213628
Raw XML Appendix129 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
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IRS990EZ/CashSavingsAndInvestments/BOY017998
IRS990EZ/CashSavingsAndInvestments/EOY06302
IRS990EZ/ContributionsGiftsGrantsEtc027148
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11696
IRS990EZ/FeesAndOthPymtToIndContractors07625
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts027148
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023508
IRS990EZ/NetAssetsOrFundBalancesBOY023508
IRS990EZ/NetAssetsOrFundBalances/EOY011812
IRS990EZ/NetAssetsOrFundBalancesEOY011812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED MONDRAGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Semmens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05510
IRS990EZ/OtherAssetsTotal/EOY05510
IRS990EZ/OtherExpensesTotal031219
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rocky Mountain Technology Alliance (RMTA) is Colorado Non-Profit Corporation with 501(C) (6) status. RMTA's mission is to provide a network of industry, academic institutions, and government organizations cooperating to expand the Rocky Mountain Technology Corridor's Global Leadership in research, education, application and commercialization of technology.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Successful delivery of Global New Energy Summit Conference and High Altitude and Near Space Conferences in 2010 furthering the organization's exempt purpose of furthering research and education.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105755 MARK DABLING SUITE 250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLORADO SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080919
IRS990EZ/TheBooksAreInCareOf/NamePerson0RMTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07197850334
IRS990EZ/TotalAssets/BOY023508
IRS990EZ/TotalAssets/EOY011812
IRS990EZ/TotalExpenses038844
IRS990EZ/TotalRevenue027148
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.ROCKYMOUNTAINTECHNOLOGY.ORG
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $5510 Prepaid Expenses and Deferred Charges - Ending $5510
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $37
IRS990ScheduleO/GeneralExplanation/Explanation2Speaker expense $903
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Merchant Fees $1345
IRS990ScheduleO/GeneralExplanation/Explanation4Gifts $1553
IRS990ScheduleO/GeneralExplanation/Explanation5Venue - Food, Facilities, etc. $24611
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $1409
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $911
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $450
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753213628
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY MOUNTAIN TECHNOLOGY ALLIANCE
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone07197850334
ReturnHeader/Filer/USAddress/AddressLine105755 MARK DABLING SUITE 250
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080919
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0Michael Semmens
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAP CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101227 LAKE PLAZA DR STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809067402
ReturnHeader/Preparer/Name0MARK PATTERSON
ReturnHeader/Preparer/Phone07196857910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T12:27:47-07:00

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