Civic Intelligence

Unknown Organization

EIN 84-1118576 • 501(c)3

Profile

Supporting parents of young children

3800 South Pierce Street80235

www.rmpat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$26,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$352,850

Up $19,726 (+5.9%) from 2013

Liabilities

Up

$10,668

Up $847 (+8.6%) from 2013

Net Assets

Up

$342,182

Up $18,879 (+5.8%) from 2013

Revenue

Up

$168,450

Up $21,355 (+15%) from 2013

Expenses

Up

$166,505

Up $27,579 (+20%) from 2013

Net Income

Down

$1,945

Down $6,224 (-76%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $307,522Liabilities 2011: $9,531Net Assets 2011: $297,9912011Assets 2012: $311,442Liabilities 2012: $9,632Net Assets 2012: $301,8102012Assets 2013: $333,124Liabilities 2013: $9,821Net Assets 2013: $323,3032013Assets 2014: $352,850Liabilities 2014: $10,668Net Assets 2014: $342,1822014

Highlighted filing

2014

Assets$352,850
Liabilities$10,668
Net Assets$342,182

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2011: $143,648Expenses 2011: $131,137Net Income 2011: $12,5112011Revenue 2012: $138,902Expenses 2012: $132,529Net Income 2012: $6,3732012Revenue 2013: $147,095Expenses 2013: $138,926Net Income 2013: $8,1692013Revenue 2014: $168,450Expenses 2014: $166,505Net Income 2014: $1,9452014

Highlighted filing

2014

Revenue$168,450
Expenses$166,505
Net Income$1,945

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$168,450
Mission and Program Overview

Mission

Supporting parents of young children

Program Services

DescriptionGrantsExpenses
PROVIDE PARENTING TRAINING, GUIDANCE AND SUPPORT TO FAMILIES IN THE DENVER METRO AREA-$137,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKI FEISTExecutive DiPT$26,000-$26,000
GRETCHEN KNEENChairman-$0--
SUZANNE BRUCEChairman-$0--
CAROLYN SMITHDirector-$0--
JOHNNA CARUTHERSSecretary-$0--
THOMAS A FITZGERALDEx Director Emeri-$0--
KATHY WILLIAMSDirector-$0--
TERRY JO EPSTEINDirector-$0--
MELISSA BLOOMVice Chairma-$0--
JULIE JOHNSONDirector-$0--
MICHELE FISHERDirector-$0--
DENISE BARTONTreasurer-$0--
Filing and Contact Details

Filer

EIN
84-1118576
Phone
7204828068

Signing Officer

Name
Ricki Feist
Title
Executive Director
Phone
7204828068
Signed
2015-04-30

Preparer

Preparer
Stephen P Haskins
Phone
3037795034
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 375 fees 1,823 telephone 2,347 travel 15,971 insurance 4,393 training and education 9,891 group meetings 5,209 other supplies 2,723 miscellaneous 713 grant preparation 7,677 dues 2,580 non-investment depreciation 1,391 total 55,093

Form 990-ez, Part I, Line 20

Unrealized gains 16,935 prior period adjustments 0 book / tax depreciation difference -1

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 701 0 equipment and software 9,042 15,054 less accumulated depreciation 3,797 5,189 endowment account 169,006 193,185 total 174,952 203,050

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,821 10,668

Raw XML Appendix190 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3CAROLYN SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHNNA CARUTHERS
CompensationExplanation/CompensationExplanationGrp/PersonNm5THOMAS A FITZGERALD
CompensationExplanation/CompensationExplanationGrp/PersonNm6KATHY WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm7TERRY JO EPSTEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX DIR EMERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0174952
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0203050
IRS990EZ/OtherChangesInNetAssetsAmt016934
IRS990EZ/OtherExpensesTotalAmt055093
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RMPAT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132633
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665306
IRS990ScheduleA/TotalSupportAmt0704470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 375 FEES 1,823 TELEPHONE 2,347 TRAVEL 15,971 INSURANCE 4,393 TRAINING AND EDUCATION 9,891 GROUP MEETINGS 5,209 OTHER SUPPLIES 2,723 MISCELLANEOUS 713 GRANT PREPARATION 7,677 DUES 2,580 NON-INVESTMENT DEPRECIATION 1,391 TOTAL 55,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 16,935 PRIOR PERIOD ADJUSTMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 701 0 EQUIPMENT AND SOFTWARE 9,042 15,054 LESS ACCUMULATED DEPRECIATION 3,797 5,189 ENDOWMENT ACCOUNT 169,006 193,185 TOTAL 174,952 203,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,821 10,668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKI FEIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204828068
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKY MOUNTAIN PARENTS AS TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841118576
ReturnHeader/Filer/PhoneNum07204828068
ReturnHeader/Filer/USAddress/AddressLine103800 SOUTH PIERCE STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841352448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HASKINS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106855 S HAVANA ST STE 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0801123868
ReturnHeader/PreparerPersonGrp/PhoneNum03037795034
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P HASKINS
ReturnHeader/ReturnTs02015-05-01T19:13:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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