Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 84-1118576

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

3800 South Pierce Street80235
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$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

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$311,442

Up $3,920 (+1.3%) from 2011

Net Assets

Up

$301,810

Up $3,819 (+1.3%) from 2011

Liabilities

Up

$9,632

Up $101 (+1.1%) from 2011

Revenue

Down

$138,902

Down $4,746 (-3.3%) from 2011

Expenses

Up

$132,529

Up $1,392 (+1.1%) from 2011

Net Income

Down

$6,373

Down $6,138 (-49%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$311,442
Liabilities$9,632
Net Assets$301,810

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$138,902
Expenses$132,529
Net Income$6,373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Supporting parents of young children

Filing and Contact Details

Filer

EIN
84-1118576
Raw XML Appendix270 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
CompensationExplanation/Compensation/PersonName0RICKI FEIST
CompensationExplanation/Compensation/PersonName1GRETCHEN KNEEN
CompensationExplanation/Compensation/PersonName2SUZANNE BRUCE
CompensationExplanation/Compensation/PersonName3CAROLYN SMITH
CompensationExplanation/Compensation/PersonName4KEMI CHAVEZ
CompensationExplanation/Compensation/PersonName5JOHNNA CARUTHERS
CompensationExplanation/Compensation/PersonName6THOMAS A FITZGERALD
CompensationExplanation/Compensation/PersonName7SUSAN GAMBLE
CompensationExplanation/Compensation/PersonName8BECKY DICKMAN
CompensationExplanation/Compensation/PersonName9DAYLE SHAMES
CompensationExplanation/Compensation/PersonName10ALISON MCGRATH
CompensationExplanation/Compensation/PersonName11FRANKIE COLE
CompensationExplanation/Compensation/PersonName12GAYLE KOEHN
CompensationExplanation/Compensation/PersonName13TOM THORPE
CompensationExplanation/Compensation/PersonName14THERESA SOLANO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0157524
IRS990EZ/CashSavingsAndInvestments/EOY0159167
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06373
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IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesBOY0297991
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IRS990EZ/NetAssetsOrFundBalancesEOY0301810
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1103150 WEST 22ND AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11110403 W COLFAX AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1125701 SOUTH ASH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1133470 E KENTUCKY AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11LAKEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12GREENWOOD VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City14DENVER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State14CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode680014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode780220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode880123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode980127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1080211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1180215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1280121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1380209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1480238
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICKI FEIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GRETCHEN KNEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUZANNE BRUCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEMI CHAVEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHNNA CARUTHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS A FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN GAMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BECKY DICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAYLE SHAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALISON MCGRATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11FRANKIE COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12GAYLE KOEHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13TOM THORPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14THERESA SOLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EX DIR EMERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0149998
IRS990EZ/OtherAssetsTotal/EOY0152275
IRS990EZ/OtherChangesInNetAssets0-2554
IRS990EZ/OtherExpensesTotal028629
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING PARENTS OF YOUNG CHILDREN
IRS990EZ/PrintingPublicationsPostage03002
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PARENTING TRAINING, GUIDANCE AND SUPPORT TO FAMILIES IN THE DENVER METRO AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089488
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits097445
IRS990EZ/SpecialEventsDirectExpenses03084
IRS990EZ/SpecialEventsNetIncomeLoss03128
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09531
IRS990EZ/SumOfTotalLiabilities/EOY09632
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107358 SOUTH SPRUCE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTENNIAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0801121752
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICKI FEIST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07204828068
IRS990EZ/TotalAssets/BOY0307522
IRS990EZ/TotalAssets/EOY0311442
IRS990EZ/TotalExpenses0132529
IRS990EZ/TotalProgramServiceExpenses089488
IRS990EZ/TotalRevenue0138902
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.RMPAT.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal076504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0132633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0128136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0227820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0141161
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0733696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01083
IRS990ScheduleA/GrossInvestmentIncome170/Total027073
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06212
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90600
IRS990ScheduleA/PublicSupportTotal1700657192
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0132633
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0128136
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103946
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0227820
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0141161
IRS990ScheduleA/Total170/Total0733696
IRS990ScheduleA/TotalSupport0760769
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/Explanation0EXPENSES OFFICE EXPENSE 2,072 TRAVEL 12,709 INSURANCE 2,726 TRAINING 906 GROUP MEETINGS 2,263 PROGRAM SUPPLIES 1,493 MISCELLANEOUS 1,152 GRANT WRITING 5,031 NON-INVESTMENT DEPRECIATION 277 TOTAL 28,629
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED LOSSES -2,554
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 2,125 EQUIPMENT AND SOFTWARE 3,425 3,425 LESS ACCUMULATED DEPRECIATION 2,491 2,768 ENDOWMENT ACCOUNT 149,064 149,493 TOTAL 149,998 152,275
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,531 9,632
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841118576
ReturnHeader/Filer/Name/BusinessNameLine10ROCKY MOUNTAIN PARENTS AS TEACHERS
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone07204828068
ReturnHeader/Filer/USAddress/AddressLine103800 SOUTH PIERCE STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080235
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0RICKI FEIST
ReturnHeader/Officer/Phone07204828068
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HASKINS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106855 S HAVANA ST STE 580
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTENNIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801123868
ReturnHeader/Preparer/Name0STEPHEN P HASKINS
ReturnHeader/Preparer/Phone03037795034
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T16:25:23-06:00

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