Civic Intelligence

Rocky Mountain Human Services Coalition Inc.

990 • Fiscal year 2014 • EIN 84-1193437

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 21, 2015

Organization ProfileN/A
945 Grace AvenuePanama City, FL 32401

(303) 892-1122

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

8.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

3rd percentile

-157%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

88th percentile

$37,160

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 170.0% of source-year revenue.

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$376,254

Down $76,077 (-17%) from 2013

Net Assets

Down

$194,437

Down $34,395 (-15%) from 2013

Liabilities

Down

$181,817

Down $41,682 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

$21,858

No earlier filing loaded for comparison.

Expenses

Down

$56,253

Down $60,834 (-52%) from 2013

Net Income

-$34,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$376,254
Liabilities$181,817
Net Assets$194,437
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$21,858
Expenses$56,253
Net Income-$34,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 21, 2015
Return Version
2013v4.0
Gross Receipts
$21,858
Mission and Program Overview

Mission

To provide affordable housing to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$367,681$367,681→ $0
Savings and Temporary Cash Investments-$6,741-
Cash and Non-Interest-Bearing Accounts$84,650$1,787▼ $82,863
Prepaid Expenses and Deferred Charges-$45-
Total Assets$452,331$376,254▼ $76,077
Liabilities
Accounts Payable and Accrued Expenses$223,499$181,817▼ $41,682
Total Liabilities$223,499$181,817▼ $41,682
Net Assets / Fund Balance
Unrestricted Net Assets$228,832$194,437▼ $34,395
Total Net Assets Fund Balance$228,832$194,437▼ $34,395
Total Liabilities and Net Assets / Fund Balance$452,331$376,254▼ $76,077
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo ShafferDirectorFT$37,160$37,160

Board Members and Trustees

NameTitle
Larry AngusChairman
John ShafferPresident
Jo ShafferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,392
Investment Income
$3
Other Revenue
$1,463
Change in Net Assets
$-34,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,003
Other Expenses$16,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,160--$37,160
Occupancy$10,637--$10,637
Payroll Taxes$2,843--$2,843
Fees for Services Accounting$925--$925
Insurance$409--$409
Other Expenses$55--$55
Total Functional Expenses$56,253$0$0$56,253
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 2

“Jo shaffer john shaffer secretary president married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All 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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial information are available upon request.”

Filing and Contact Details

Filer

EIN
84-1193437
Phone
3038921122

Signing Officer

Name
John Shaffer
Title
President
Phone
3038921122
Signed
2015-07-21

Organization Details

Principal Officer
John Shaffer
Formed
1992
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
1

Preparer

Preparer
Ken Roth
Phone
3038308109
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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/ExplanationTxt0JO SHAFFER JOHN SHAFFER SECRETARY PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10800 GRANT ST STE 205
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02015-07-21T17:01:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,254
Liabilities
$181,817
Net assets
$194,437
Revenue
$21,858
Expenses
$56,253
Net income
-$34,395
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