Civic Intelligence

Table Mountain Research Center

990 • Fiscal year 2016 • EIN 84-0397522

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization ProfileN/A
5902 Mcintyre StreetGolden, CO 80403

(303) 273-3998

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$51,273

Down $7,520 (-13%) from 2015

Net Assets

Down

-$5,697

Down $22,484 (-134%) from 2015

Liabilities

Up

$56,970

Up $14,964 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$86,486

Up $126 (+0.1%) from 2015

Expenses

Up

$108,970

Up $28,946 (+36%) from 2015

Net Income

Down

-$22,484

Down $28,820 (-455%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $150,528Liabilities 2011: $0Net Assets 2011: $150,5282011Assets 2012: $178,512Liabilities 2012: $0Net Assets 2012: $178,5122012Assets 2013: $142,676Liabilities 2013: $27,000Net Assets 2013: $115,6762013Assets 2014: $52,457Liabilities 2014: $42,006Net Assets 2014: $10,4512014Assets 2015: $58,793Liabilities 2015: $42,006Net Assets 2015: $16,7872015Assets 2016: $51,273Liabilities 2016: $56,970Net Assets 2016: -$5,6972016Assets 2017: $58,703Liabilities 2017: $98,496Net Assets 2017: -$39,7932017Assets 2018: $42,202Liabilities 2018: $106,724Net Assets 2018: -$64,5222018Assets 2019: $68,383Liabilities 2019: $106,724Net Assets 2019: -$38,3412019Assets 2020: $672,502Liabilities 2020: $0Net Assets 2020: $672,5022020Assets 2021: $671,340Liabilities 2021: $0Net Assets 2021: $671,3402021Assets 2022: $299,681Net Assets 2022: $299,6812022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$51,273
Liabilities$56,970
Net Assets-$5,697
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $24,298Expenses 2011: $51,944Net Income 2011: -$27,6462011Revenue 2012: $45,644Expenses 2012: $17,660Net Income 2012: $27,9842012Revenue 2013: $39,250Expenses 2013: $102,086Net Income 2013: -$62,8362013Revenue 2014: $55,762Expenses 2014: $160,987Net Income 2014: -$105,2252014Revenue 2015: $86,360Expenses 2015: $80,024Net Income 2015: $6,3362015Revenue 2016: $86,486Expenses 2016: $108,970Net Income 2016: -$22,4842016Revenue 2017: $121,923Expenses 2017: $156,019Net Income 2017: -$34,0962017Revenue 2018: $68,757Expenses 2018: $93,486Net Income 2018: -$24,7292018Revenue 2019: $80,068Expenses 2019: $53,887Net Income 2019: $26,1812019Revenue 2020: $1,146,795Expenses 2020: $435,952Net Income 2020: $710,8432020Revenue 2021: $0Expenses 2021: $1,162Net Income 2021: -$1,1622021Revenue 2022: $341Expenses 2022: $372,000Net Income 2022: -$371,6592022Revenue 2023: $0Expenses 2023: $299,681Net Income 2023: -$299,6812023

Highlighted filing

2016

Revenue$86,486
Expenses$108,970
Net Income-$22,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$248,760
Mission and Program Overview

Mission

Promote, encourage, and aid scientific and technological investigation and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,061,466$1,061,466→ $0
Land, Buildings, and Equipment, Net$33,305$33,305→ $0
Cash and Non-Interest-Bearing Accounts$25,488$18,324▼ $7,164
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-356-
Rtn Earn Endowment Incm Other Fnds$-1,044,679$-1,067,163▼ $22,484
Total Assets$58,793$51,273▼ $7,520
Other Assets Total-$0-
Liabilities
Other Liabilities$42,006$65,198▲ $23,192
Accounts Payable and Accrued Expenses-$-8,228-
Total Liabilities$42,006$56,970▲ $14,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,787$-5,697▼ $22,484
Total Liabilities and Net Assets / Fund Balance$58,793$51,273▼ $7,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$634,063$634,063
Land$33,305-$33,305
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Linn HavelickPresident
Joe AlkenTrustee
Jesse SilversteinSEC'Y/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,486
Change in Net Assets
$-22,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$47,205--$47,205
Fees for Services Accounting$525--$525
Other Expenses$173--$173
Office Expenses$90--$90
Total Functional Expenses$108,970$0$0$108,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
csm admin agreement$42,006
Loan From Csom$23,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The organization's bookkeeper carefully reviews the form 990 and discusses it with the tax preparer. The board has the opportunity to review it prior to filing and discuss it further with the bookkeeper and the tax preparer, if necessary.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If an issue arises that has the appearance of a conflict, our attorney would review it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Table Mountain Research Center
EIN
84-0397522
Phone
3032733998
Address
5902 MCINTYRE STREET, GOLDEN, CO 80403

Signing Officer

Name
Linn Havelick
Title
President
Signed
2017-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rita Kay Gilbert PC
Address
2004 S Owens Ct, Lakewood, CO 80227
Preparer
Rita Kay Gilbert
Phone
3037262267
Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOOKKEEPER CAREFULLY REVIEWS THE FORM 990 AND DISCUSSES IT WITH THE TAX PREPARER. THE BOARD HAS THE OPPORTUNITY TO REVIEW IT PRIOR TO FILING AND DISCUSS IT FURTHER WITH THE BOOKKEEPER AND THE TAX PREPARER, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN ISSUE ARISES THAT HAS THE APPEARANCE OF A CONFLICT, OUR ATTORNEY WOULD REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058793
IRS990/TotalAssetsEOYAmt051273
IRS990/TotalAssetsGrp/BOYAmt058793
IRS990/TotalAssetsGrp/EOYAmt051273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042006
IRS990/TotalLiabilitiesEOYAmt056970
IRS990/TotalLiabilitiesGrp/BOYAmt042006
IRS990/TotalLiabilitiesGrp/EOYAmt056970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5697
IRS990/TotalProgramServiceExpensesAmt0108970
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051273
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINN HAVELICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABLE MOUNTAIN RESEARCH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TABL
ReturnHeader/Filer/EIN0840397522
ReturnHeader/Filer/PhoneNum03032733998
ReturnHeader/Filer/USAddress/AddressLine1Txt05902 MCINTYRE STREET
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita Kay Gilbert PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02004 S Owens Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03037262267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Kay Gilbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-15T09:49:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,273
Liabilities
$56,970
Net assets
-$5,697
Revenue
$86,486
Expenses
$108,970
Net income
-$22,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.30$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$0.37$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.15$0.44$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.11$0.04$0.08$0.05$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.11$0.06$0.07$0.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.04$0.12$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.09$0.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.06$0.16$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.12$0.04$0.10$0.06
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.05$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.02$0.05$0.03