Civic Intelligence

Rocky Mountain Human Services

990 • Fiscal year 2010 • EIN 84-1182143

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 01, 2011

Organization ProfileWWW.RMHUMANSERVICES.ORG

View Organization Page

9900 East Iliff Avenue80231
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$22,305,525

No earlier filing loaded for comparison.

Net Assets

$4,956,885

No earlier filing loaded for comparison.

Liabilities

$17,348,640

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$42,143,760

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2010: $22,305,525Liabilities 2010: $17,348,640Net Assets 2010: $4,956,8852010Assets 2011: $22,331,360Liabilities 2011: $16,903,927Net Assets 2011: $5,427,4332011Assets 2012: $22,528,307Liabilities 2012: $16,603,225Net Assets 2012: $5,925,0822012Assets 2013: $20,142,988Liabilities 2013: $14,935,709Net Assets 2013: $5,207,2792013Assets 2014: $20,983,554Liabilities 2014: $16,440,972Net Assets 2014: $4,542,5822014Assets 2015: $17,359,868Liabilities 2015: $19,184,873Net Assets 2015: -$1,825,0052015Assets 2016: $15,885,823Liabilities 2016: $16,792,358Net Assets 2016: -$906,5352016Assets 2017: $18,142,870Liabilities 2017: $17,740,463Net Assets 2017: $402,4072017Assets 2018: $15,897,007Liabilities 2018: $13,469,047Net Assets 2018: $2,427,9602018Assets 2019: $13,811,263Liabilities 2019: $5,279,131Net Assets 2019: $8,532,1322019Assets 2020: $18,550,248Liabilities 2020: $7,081,201Net Assets 2020: $11,469,0472020Assets 2021: $25,770,972Liabilities 2021: $7,398,723Net Assets 2021: $18,372,2492021Assets 2022: $31,258,421Liabilities 2022: $8,752,914Net Assets 2022: $22,505,5072022Assets 2023: $37,999,832Liabilities 2023: $9,257,574Net Assets 2023: $28,742,2582023Assets 2024: $44,642,007Liabilities 2024: $11,728,774Net Assets 2024: $32,913,2332024Assets 2025: $55,567,710Liabilities 2025: $14,639,680Net Assets 2025: $40,928,0302025

Highlighted filing

2010

Assets$22,305,525
Liabilities$17,348,640
Net Assets$4,956,885
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $42,143,7602010Expenses 2011: $42,282,1732011Expenses 2012: $43,642,4512012Expenses 2013: $44,863,2322013Revenue 2014: $47,807,053Expenses 2014: $48,471,750Net Income 2014: -$664,6972014Revenue 2015: $46,435,325Expenses 2015: $52,802,912Net Income 2015: -$6,367,5872015Revenue 2016: $39,740,804Expenses 2016: $38,822,334Net Income 2016: $918,4702016Revenue 2017: $37,719,006Expenses 2017: $36,410,064Net Income 2017: $1,308,9422017Revenue 2018: $43,095,570Expenses 2018: $45,306,371Net Income 2018: -$2,210,8012018Revenue 2019: $49,954,230Expenses 2019: $43,850,058Net Income 2019: $6,104,1722019Revenue 2020: $50,265,731Expenses 2020: $47,328,816Net Income 2020: $2,936,9152020Revenue 2021: $69,697,218Expenses 2021: $62,794,016Net Income 2021: $6,903,2022021Revenue 2022: $73,701,277Expenses 2022: $69,568,019Net Income 2022: $4,133,2582022Revenue 2023: $80,570,675Expenses 2023: $74,333,924Net Income 2023: $6,236,7512023Revenue 2024: $84,466,029Expenses 2024: $80,295,054Net Income 2024: $4,170,9752024Revenue 2025: $100,190,126Expenses 2025: $92,175,329Net Income 2025: $8,014,7972025

Highlighted filing

2010

Revenue-
Expenses$42,143,760
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 1, 2011
Return Version
2009v1.7
Gross Receipts
$43,249,161
Mission and Program Overview

Mission

We embrace the power of community to support individuals and families in creating their future. We do this by: simplifying access, celebrating individuality, and bridging communities.

Major Activities

Activity 2
Adult Supported Living Services - provides individualized living services for persons who are responsible for their own living arrangements in the community and include services such as personal assistance, adult day services and supports, transportation, professional services and adaptive equipment. 559 clients served.
Activity 3
Early intervention services - provides for children from birth through the age of two, offering infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social/emotional development and self help skills; parent-child or family intervention; and early identification, screening and assessment services. 1,385 clients served.
Filing and Contact Details

Filer

EIN
84-1182143
Raw XML AppendixShowing 400 of 733 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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IRS990/OtherAssetsTotal/BOY02795749
IRS990/OtherAssetsTotal/EOY02698995
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0450653
IRS990/OtherEmployeeBenefits/ProgramServices01578883
IRS990/OtherEmployeeBenefits/Total02029536
IRS990/OtherExpensePriorYear029968967
IRS990/OtherExpensesCurrentYear026741503
IRS990/OtherExpenses/Description0OTHER PROFESSIONAL SERV
IRS990/OtherExpenses/Description1PURCHASED SERVICES
IRS990/OtherExpenses/Description2MEDICAL PROFESSIONAL SE
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/Description4SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0127163
IRS990/OtherExpenses/ManagementAndGeneral1726
IRS990/OtherExpenses/ManagementAndGeneral2185474
IRS990/OtherExpenses/ManagementAndGeneral3245976
IRS990/OtherExpenses/ProgramServices09473595
IRS990/OtherExpenses/ProgramServices18960098
IRS990/OtherExpenses/ProgramServices22086829
IRS990/OtherExpenses/ProgramServices31328898
IRS990/OtherExpenses/ProgramServices4648943
IRS990/OtherExpenses/Total09600758
IRS990/OtherExpenses/Total18960098
IRS990/OtherExpenses/Total22087555
IRS990/OtherExpenses/Total31514372
IRS990/OtherExpenses/Total4894919
IRS990/OtherLiabilities/BOY0107514
IRS990/OtherLiabilities/EOY031621
IRS990/OtherRevenueCurrentYear0355423
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
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IRS990/OtherRevenueMisc/TotalRevenueColumn0355423
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IRS990/OtherSalariesAndWages/ManagementAndGeneral01855716
IRS990/OtherSalariesAndWages/ProgramServices09729540
IRS990/OtherSalariesAndWages/Total011585256
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0195728
IRS990/PayrollTaxes/ProgramServices0781973
IRS990/PayrollTaxes/Total0977701
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY099832
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IRS990/PriorExcessBenefitTransaction00
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IRS990/ProgramServiceRevenue/BusinessCode4624100
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IRS990/ProgramServiceRevenue/Description0COMPREHENSIVE
IRS990/ProgramServiceRevenue/Description1ADULT SUPPORTED LIVING
IRS990/ProgramServiceRevenue/Description2EARLY INTERVENTION
IRS990/ProgramServiceRevenue/Description3TRAINING AND TECHNICAL
IRS990/ProgramServiceRevenue/Description4TRAUMATIC BRAIN INJURY
IRS990/ProgramServiceRevenuePriorYear042246425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014159999
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14881030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23112338
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3168950
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome412592
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IRS990/ProgramServiceRevenue/TotalRevenueColumn14881030
IRS990/ProgramServiceRevenue/TotalRevenueColumn23112338
IRS990/ProgramServiceRevenue/TotalRevenueColumn3168950
IRS990/ProgramServiceRevenue/TotalRevenueColumn412592
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,305,525
Liabilities
$17,348,640
Net assets
$4,956,885
Revenue
-
Expenses
$42,143,760
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$55.6$14.6$40.9$100$92.2$8.01
2024Detailed filing. Detailed filing data is available for this year.$44.6$11.7$32.9$84.5$80.3$4.17
2023Detailed filing. Detailed filing data is available for this year.$38.0$9.26$28.7$80.6$74.3$6.24
2022Detailed filing. Detailed filing data is available for this year.$31.3$8.75$22.5$73.7$69.6$4.13
2021Detailed filing. Detailed filing data is available for this year.$25.8$7.40$18.4$69.7$62.8$6.90
2020Detailed filing. Detailed filing data is available for this year.$18.6$7.08$11.5$50.3$47.3$2.94
2019Detailed filing. Detailed filing data is available for this year.$13.8$5.28$8.53$50.0$43.9$6.10
2018Summary only. Only limited summary data is available for this year.$15.9$13.5$2.43$43.1$45.3$2.21
2017Detailed filing. Detailed filing data is available for this year.$18.1$17.7$0.40$37.7$36.4$1.31
2016Detailed filing. Detailed filing data is available for this year.$15.9$16.8$0.91$39.7$38.8$0.92
2015Detailed filing. Detailed filing data is available for this year.$17.4$19.2$1.83$46.4$52.8$6.37
2014Detailed filing. Detailed filing data is available for this year.$21.0$16.4$4.54$47.8$48.5$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$14.9$5.21$44.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$16.6$5.93$43.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$16.9$5.43$42.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$17.3$4.96$42.1