Civic Intelligence

Red Rock Center for Independence

990 • Fiscal year 2014 • EIN 84-1419008

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.RRCI.ORG

View Organization Page

168 North 100 EastRoom/Suite 10184770

(435) 673-7501

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$61,404

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$203,531

Down $20,809 (-9.3%) from 2013

Net Assets

Down

$185,328

Down $12,228 (-6.2%) from 2013

Liabilities

Down

$18,203

Down $8,581 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

$746,718

No earlier filing loaded for comparison.

Expenses

Up

$758,946

Up $40,141 (+5.6%) from 2013

Net Income

-$12,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $185,581Liabilities 2010: $11,371Net Assets 2010: $174,2102010Assets 2011: $141,077Liabilities 2011: $9,089Net Assets 2011: $131,9882011Assets 2012: $155,459Liabilities 2012: $19,368Net Assets 2012: $136,0912012Assets 2013: $224,340Liabilities 2013: $26,784Net Assets 2013: $197,5562013Assets 2014: $203,531Liabilities 2014: $18,203Net Assets 2014: $185,3282014Assets 2015: $258,595Liabilities 2015: $22,169Net Assets 2015: $236,4262015Assets 2016: $342,024Liabilities 2016: $27,964Net Assets 2016: $314,0602016Assets 2017: $359,142Liabilities 2017: $42,952Net Assets 2017: $316,1902017Assets 2018: $350,462Liabilities 2018: $39,881Net Assets 2018: $310,5812018Assets 2019: $396,379Liabilities 2019: $37,696Net Assets 2019: $358,6832019Assets 2020: $436,335Liabilities 2020: $74,995Net Assets 2020: $361,3402020Assets 2021: $516,316Liabilities 2021: $130,444Net Assets 2021: $385,8722021Assets 2022: $550,976Liabilities 2022: $69,171Net Assets 2022: $481,8052022Assets 2023: $576,583Liabilities 2023: $66,365Net Assets 2023: $510,2182023Assets 2024: $604,258Liabilities 2024: $51,048Net Assets 2024: $553,2102024Assets 2025: $606,961Liabilities 2025: $65,035Net Assets 2025: $541,9262025

Highlighted filing

2014

Assets$203,531
Liabilities$18,203
Net Assets$185,328
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $646,7952010Expenses 2011: $679,3572011Expenses 2012: $652,4592012Expenses 2013: $718,8052013Revenue 2014: $746,718Expenses 2014: $758,946Net Income 2014: -$12,2282014Revenue 2015: $814,086Expenses 2015: $762,988Net Income 2015: $51,0982015Revenue 2016: $921,504Expenses 2016: $843,870Net Income 2016: $77,6342016Revenue 2017: $887,165Expenses 2017: $885,035Net Income 2017: $2,1302017Revenue 2018: $859,238Expenses 2018: $864,847Net Income 2018: -$5,6092018Revenue 2019: $721,178Expenses 2019: $673,076Net Income 2019: $48,1022019Revenue 2020: $965,985Expenses 2020: $963,328Net Income 2020: $2,6572020Revenue 2021: $1,029,845Expenses 2021: $1,005,313Net Income 2021: $24,5322021Revenue 2022: $1,036,395Expenses 2022: $940,462Net Income 2022: $95,9332022Revenue 2023: $1,042,654Expenses 2023: $1,014,243Net Income 2023: $28,4112023Revenue 2024: $1,125,632Expenses 2024: $1,082,640Net Income 2024: $42,9922024Revenue 2025: $1,209,102Expenses 2025: $1,220,386Net Income 2025: -$11,2842025

Highlighted filing

2014

Revenue$746,718
Expenses$758,946
Net Income-$12,228
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$755,585
Mission and Program Overview

Mission

To empower people with disabilities in southwestern utah to live independently through education, personalized services, and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$140,094$100,317▼ $39,777
Accounts Receivable$54,172--
Pledges and Grants Receivable-$44,501-
Savings and Temporary Cash Investments$40,858$43,116▲ $2,258
Cash and Non-Interest-Bearing Accounts$-13,076$10,803▲ $23,879
Prepaid Expenses and Deferred Charges$2,292$4,794▲ $2,502
Total Assets$224,340$203,531▼ $20,809
Liabilities
Other Liabilities-$15,368-
Accounts Payable and Accrued Expenses$26,784$2,835▼ $23,949
Total Liabilities$26,784$18,203▼ $8,581
Net Assets / Fund Balance
Unrestricted Net Assets$197,556$185,328▼ $12,228
Total Net Assets Fund Balance$197,556$185,328▼ $12,228
Total Liabilities and Net Assets / Fund Balance$224,340$203,531▼ $20,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,947$105,454$175,401
Leasehold Improvements$23,133$2,103$25,236
Other Land Buildings$7,237$7,104$14,341
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Barbara LeflerExecutive Di$61,404$61,404

Board Members and Trustees

NameTitle
Cameron FergusonDirector
Celeste SorensenDirector
Jerry SalkoweDirector
Johnnie CallahanDirector
Joseph GordonDirector
Patrick HorganDirector
Ray HoltDirector
Winifred TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$739,166
Program Service Revenue
$0
Investment Income
$1,618
Other Revenue
$5,934
All Other Contributions
$47,983
Change in Net Assets
$-12,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,718
Total Revenue per Audited Statements
$746,718
Total Revenue per Form 990
$746,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,104
Other Expenses$221,842
Total Fundraising Expense$3,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,819$88,940-$355,759
Other Employee Benefits$50,886$16,962-$67,848
Current Officers, Directors, Trustees, and Key Employees$46,053$15,351-$61,404
Occupancy$40,138$13,379-$53,517
Depreciation Depletion$35,329--$35,329
Payroll Taxes$23,624$7,875-$31,499
Travel$25,395$4,286-$29,681
Office Expenses$15,970$5,323-$21,293
Pension Plan Contributions$15,446$5,148-$20,594
Fees for Services Other-$7,176$3,794$10,970
Insurance$6,585$2,195-$8,780
Fees for Services Accounting-$6,850-$6,850
Conferences and Meetings$5,271$1,075-$6,346
Other Expenses$4,013$2,129-$4,013
All Other Expenses$1,440--$1,440
Total Functional Expenses$570,378$184,774$3,794$758,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$758,946
Total Expenses per Audited Statements$758,946
Total Expenses per Form 990$758,946
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$15,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Cpa firm prepared form 990. Copies of 990 provided to management and governing board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Governing board sets executive directors compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are retained and available to public upon request.”

Filing and Contact Details

Filer

EIN
84-1419008

Signing Officer

Name
Barbara Lefler
Title
Executive Director
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Lefler
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
6

Preparer

Preparer
Stephen G Quinn CPA
Phone
4356736167
Raw XML Appendix378 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03267124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03267124
IRS990ScheduleA/TotalSupportAmt03268107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175401
IRS990ScheduleD/ExpensesSubtotalAmt0758946
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0746718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100317
IRS990ScheduleD/TotalExpensesPerForm990Amt0758946
IRS990ScheduleD/TotalLiabilityAmt015368
IRS990ScheduleD/TotalRevenuePerForm990Amt0746718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0758946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA FIRM PREPARED FORM 990. COPIES OF 990 PROVIDED TO MANAGEMENT AND GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD SETS EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE RETAINED AND AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224340
IRS990/TotalAssetsEOYAmt0203531
IRS990/TotalAssetsGrp/BOYAmt0224340
IRS990/TotalAssetsGrp/EOYAmt0203531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0739166
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026784
IRS990/TotalLiabilitiesEOYAmt018203
IRS990/TotalLiabilitiesGrp/BOYAmt026784
IRS990/TotalLiabilitiesGrp/EOYAmt018203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185328
IRS990/TotalProgramServiceExpensesAmt0570378
IRS990/TotalReportableCompFromOrgAmt061404
IRS990/TotalRevenueGrp/ExclusionAmt07552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746718
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203531
IRS990/TravelGrp/ManagementAndGeneralAmt04286
IRS990/TravelGrp/ProgramServicesAmt025395
IRS990/TravelGrp/TotalAmt029681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10168 NORTH 100 EAST
IRS990/USAddress/City0ST GEORGE
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084770
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RRCI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LEFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RED ROCK CENTER FOR INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0841419008
ReturnHeader/Filer/USAddress/AddressLine10168 NORTH 100 EAST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 101
ReturnHeader/Filer/USAddress/City0ST GEORGE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870550587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAFEN BUCKNER EVERETT & GRAFF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1090 E 200 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0847702842
ReturnHeader/PreparerPersonGrp/PhoneNum04356736167
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G QUINN CPA
ReturnHeader/ReturnTs02014-11-14T18:01:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,531
Liabilities
$18,203
Net assets
$185,328
Revenue
$746,718
Expenses
$758,946
Net income
-$12,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.21$1.22$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.13$1.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.04$1.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$1.04$0.94$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$1.03$1.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.36$0.97$0.96$0.00
2019Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.72$0.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.86$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.89$0.89$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.92$0.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.81$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.75$0.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.20$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.65