Civic Intelligence

Rocky Mountain Human Services Coalition Inc.

990 • Fiscal year 2012 • EIN 84-1193437

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A
945 Grace Avenue32401
Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$701,225

Down $8,252 (-1.2%) from 2011

Net Assets

Down

$222,038

Down $10,684 (-4.6%) from 2011

Liabilities

Up

$479,187

Up $2,432 (+0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$68,852

Up $34,022 (+98%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2010: $915,011Liabilities 2010: $767,624Net Assets 2010: $147,3872010Assets 2011: $709,477Liabilities 2011: $476,755Net Assets 2011: $232,7222011Assets 2012: $701,225Liabilities 2012: $479,187Net Assets 2012: $222,0382012Assets 2013: $452,331Liabilities 2013: $223,499Net Assets 2013: $228,8322013Assets 2014: $376,254Liabilities 2014: $181,817Net Assets 2014: $194,4372014Assets 2015: $370,572Liabilities 2015: $181,817Net Assets 2015: $188,7552015

Highlighted filing

2012

Assets$701,225
Liabilities$479,187
Net Assets$222,038
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: -$3,169Expenses 2010: $16,828Net Income 2010: -$19,9972010Revenue 2011: $123,429Expenses 2011: $34,830Net Income 2011: $88,5992011Expenses 2012: $68,8522012Expenses 2013: $117,0872013Revenue 2014: $21,858Expenses 2014: $56,253Net Income 2014: -$34,3952014Revenue 2015: $23,977Expenses 2015: $29,659Net Income 2015: -$5,6822015

Highlighted filing

2012

Revenue-
Expenses$68,852
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 30, 2013
Return Version
2011v1.5
Gross Receipts
$58,168
Mission and Program Overview

Mission

To provide affordable housing to low income families

Filing and Contact Details

Filer

EIN
84-1193437
Raw XML AppendixShowing 400 of 402 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/GeneralExplanation/Explanation0JO SHAFFER JOHN SHAFFER SECRETARY PRESIDENT MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY WHEN THEY BECOME BOARD MEMBERS. IT IS A PART OF THE BOARD HANDBOOK.
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Officer/Phone03038921122
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ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 GRANT ST STE 205
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802032944
ReturnHeader/Preparer/Name0KEN ROTH
ReturnHeader/Preparer/Phone03038308109
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$701,225
Liabilities
$479,187
Net assets
$222,038
Revenue
-
Expenses
$68,852
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.71$1.82$1.89$0.24$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.76$1.82$1.94$0.22$0.56$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$2.23$2.29$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$4.79$2.22$0.69
2011Summary only. Only limited summary data is available for this year.$7.09$4.77$2.33$1.23$0.35$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$7.68$1.47$0.03$0.17$0.20