Civic Intelligence

Rocky Mountain Stroke Center

EIN 84-1216307 • 501(c)3 • Littleton, CO

Profile

To provide information, rehabilitationand support for stroke survivors and their families in colorado. We accomplish this through rehabilitation classes,skill building labs, support groups for stroke survivors and caregivers and survivor and caregiver support groups.

5666 S Bannock StreetLittleton, CO 80120

www.strokecolorado.org

Siviq Scores

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

Liabilities / Assets

98th percentile

4.82x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$0

Down $32,950 (-100%) from 2022

Liabilities

Down

$0

Down $158,817 (-100%) from 2022

Net Assets

Up

$0

Up $125,867 (+100%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Down

$229,197

Down $189,437 (-45%) from 2022

Expenses

Down

$251,298

Down $150,370 (-37%) from 2022

Net Income

Down

-$22,101

Down $39,067 (-230%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $17,189Liabilities 2011: $3,7182011Assets 2012: $20,081Liabilities 2012: -$162012Assets 2013: $18,880Liabilities 2013: $6,1182013Assets 2014: $15,809Liabilities 2014: $4,9432014Assets 2015: $23,892Liabilities 2015: $14,8922015Assets 2016: $12,663Liabilities 2016: $9,9042016Assets 2017: $18,002Liabilities 2017: $6,294Net Assets 2017: $11,7082017Assets 2018: $12,925Liabilities 2018: $9,148Net Assets 2018: $3,7772018Assets 2019: $40,284Liabilities 2019: $12,467Net Assets 2019: $27,8172019Assets 2020: $131,541Liabilities 2020: $156,788Net Assets 2020: -$25,2472020Assets 2021: $16,635Liabilities 2021: $159,497Net Assets 2021: -$142,8622021Assets 2022: $32,950Liabilities 2022: $158,817Net Assets 2022: -$125,8672022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $186,749Expenses 2011: $191,645Net Income 2011: -$4,8962011Revenue 2012: $178,695Expenses 2012: $172,069Net Income 2012: $6,6262012Revenue 2013: $123,170Expenses 2013: $130,788Net Income 2013: -$7,6182013Revenue 2014: $137,296Expenses 2014: $135,606Net Income 2014: $1,6902014Revenue 2015: $179,324Expenses 2015: $180,550Net Income 2015: -$1,2262015Revenue 2016: $167,413Expenses 2016: $173,654Net Income 2016: -$6,2412016Revenue 2017: $215,329Expenses 2017: $206,350Net Income 2017: $8,9792017Revenue 2018: $206,255Expenses 2018: $214,186Net Income 2018: -$7,9312018Revenue 2019: $384,322Expenses 2019: $360,283Net Income 2019: $24,0392019Revenue 2020: $270,132Expenses 2020: $324,070Net Income 2020: -$53,9382020Revenue 2021: $287,983Expenses 2021: $402,261Net Income 2021: -$114,2782021Revenue 2022: $418,634Expenses 2022: $401,668Net Income 2022: $16,9662022Revenue 2023: $229,197Expenses 2023: $251,298Net Income 2023: -$22,1012023

Highlighted filing

2023

Revenue$229,197
Expenses$251,298
Net Income-$22,101
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$229,197
Expenses
$251,298
Net income
-$22,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.29$2.51$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.33$1.59$1.26$4.19$4.02$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.17$1.59$1.43$2.88$4.02$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.57$0.25$2.70$3.24$0.54
2019Summary only. Only limited summary data is available for this year.$0.40$0.12$0.28$3.84$3.60$0.24
2018Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$2.06$2.14$0.08
2017Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$2.15$2.06$0.09
2016Summary only. Only limited summary data is available for this year.$0.13$0.10$1.67$1.74$0.06
2015Summary only. Only limited summary data is available for this year.$0.24$0.15$1.79$1.81$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.05$1.37$1.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.06$1.23$1.31$0.08
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$1.79$1.72$0.07
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$1.87$1.92$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
Gross Receipts
$229,197
Mission and Program Overview

Mission

To provide information, rehabilitationand support for stroke survivors and their families in colorado. We accomplish this through rehabilitation classes,skill building labs and survivor and caregiver support groups.

To provide information, rehabilitationand support for stroke survivors and their families in colorado. We accomplish this through rehabilitation classes,skill building labs, support groups for stroke survivors and caregivers and survivor and caregiver support groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,950--
Total Assets$32,950$0▼ $32,950
Other Assets Total$2,000--
Liabilities
Unsecured Notes Loans Payable$148,618--
Other Liabilities$10,199--
Total Liabilities$158,817$0▼ $158,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-125,867--
Total Net Assets Fund Balance$-125,867$0▲ $125,867
Total Liabilities and Net Assets / Fund Balance$32,950$0▼ $32,950
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carly HelmCo-executive Director
Lindsey NeppleCo-executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,197
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,860
Other Expenses$85,438
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-$139,529-$139,529
Occupancy$26,643--$26,643
Other Expenses$19,180--$19,180
Other Salaries and Wages$15,657--$15,657
Payroll Taxes-$10,674-$10,674
Conferences and Meetings$6,634--$6,634
All Other Expenses$4,962--$4,962
Insurance$4,595--$4,595
Fees for Services Legal$4,150--$4,150
Fees for Services Other$1,637--$1,637
Office Expenses$1,430--$1,430
Interest-$1,044-$1,044
Total Functional Expenses$100,051$151,247$0$251,298
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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 governing body review Part VI line 11

“The board of directors reviews the 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The board believes that the organization is compliance”

CEO executive director top management comp Part VI line 15A

“The board approves the compensation for the organizations top official.”

Governing documents etc available to public Part VI line 19

“Governing documents are availble to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Stroke Center
EIN
84-1216307
Address
5666 S BANNOCK STREET, LITTLETON, CO 80120

Signing Officer

Name
Carly Helm
Title
Co-executive Di
Phone
3037308800
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Roger C Kline CPA PLLC
Address
5808 S Rapp Street Ste 105, Littleton, CO 80120
Preparer
Roger Kline
Phone
7205836778
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Close out ending fund balance 51,752”

List of other fees for services expenses Part IX line 11G

“Service expenses of 22,153 in program consist of therapists and social workers. Service expenses of 32,148 in managment and general consist of bookkeeping and finance”

Raw XML Appendix341 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD BELIEVES THAT THE ORGANIZATION IS COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE COMPENSATION FOR THE ORGANIZATIONS TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILBLE TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLOSE OUT ENDING FUND BALANCE 51,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE EXPENSES OF 22,153 IN PROGRAM CONSIST OF THERAPISTS AND SOCIAL WORKERS. SERVICE EXPENSES OF 32,148 IN MANAGMENT AND GENERAL CONSIST OF BOOKKEEPING AND FINANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0251298
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IRS990/TotalProgramServiceRevenueAmt0229197
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0148618
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IRS990/WebsiteAddressTxt0HTTPS://WWW.STROKECOLORADO.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLY HELM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DI
ReturnHeader/BusinessOfficerGrp/PhoneNum03037308800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN STROKE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841216307
ReturnHeader/Filer/USAddress/AddressLine1Txt05666 S BANNOCK STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933669159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger C Kline CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05808 S Rapp Street Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum07205836778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Kline
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-05T16:12:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HELM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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