Civic Intelligence

Red Rock Center for Independence

990 • Fiscal year 2015 • EIN 84-1419008

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 05, 2015

168 North 100 East 101St George, UT 84770

(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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$66,422

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$258,595

Up $55,064 (+27%) from 2014

Net Assets

Up

$236,426

Up $51,098 (+28%) from 2014

Liabilities

Up

$22,169

Up $3,966 (+22%) from 2014

Revenue

Up

$814,086

Up $67,368 (+9.0%) from 2014

Expenses

Up

$762,988

Up $4,042 (+0.5%) from 2014

Net Income

Up

$51,098

Up $63,326 (+518%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$258,595
Liabilities$22,169
Net Assets$236,426

Operations Trend

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

2015

Revenue$814,086
Expenses$762,988
Net Income$51,098
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 5, 2015
Return Version
2014v6.0
Gross Receipts
$816,086
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$100,317$132,576▲ $32,259
Pledges and Grants Receivable$44,501$70,504▲ $26,003
Savings and Temporary Cash Investments$43,116$43,619▲ $503
Prepaid Expenses and Deferred Charges$4,794$4,795▲ $1
Cash and Non-Interest-Bearing Accounts$10,803$3,738▼ $7,065
Accounts Receivable-$3,363-
Total Assets$203,531$258,595▲ $55,064
Liabilities
Other Liabilities$15,368$13,756▼ $1,612
Accounts Payable and Accrued Expenses$2,835$8,413▲ $5,578
Total Liabilities$18,203$22,169▲ $3,966
Net Assets / Fund Balance
Unrestricted Net Assets$185,328$236,426▲ $51,098
Total Net Assets Fund Balance$185,328$236,426▲ $51,098
Total Liabilities and Net Assets / Fund Balance$203,531$258,595▲ $55,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,813$125,088$179,901
Other Land Buildings$56,313$12,711$69,024
Leasehold Improvements$21,450$3,786$25,236
Compensation and Service Providers

Employees

NameTitleBaseTotal
Barbara LeflerExecutive Di$66,422$66,422

Board Members and Trustees

NameTitle
Bill GreenDirector
Cameron FergusonDirector
Celeste SorensenDirector
Diego AcostaDirector
Dorothy EngelmanDirector
Ian ReedDirector
Jerry SalkoweDirector
Joanne GatherumDirector
Joe GordonDirector
Joseph GordonDirector
Lester RueschDirector
Ray HoltDirector
Winifred TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$814,186
Program Service Revenue
$0
Investment Income
$-100
Other Revenue
$0
All Other Contributions
$58,254
Change in Net Assets
$51,098

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table33$25,275
Total Noncash Contributions33$25,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,086
Total Revenue per Audited Statements
$814,086
Total Revenue per Form 990
$814,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,208
Other Expenses$225,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,740$87,247-$348,987
Other Employee Benefits$52,065$17,354-$69,419
Current Officers, Directors, Trustees, and Key Employees$49,817$16,605-$66,422
Occupancy$45,099$15,034-$60,133
Fees for Services Other$21,443$15,108-$36,551
Payroll Taxes$27,157$9,053-$36,210
Travel$27,058$4,567-$31,625
Office Expenses$13,653$16,347-$30,000
Depreciation Depletion$27,424--$27,424
Pension Plan Contributions$12,128$4,042-$16,170
Fees for Services Accounting-$15,706-$15,706
Insurance$9,716$3,238-$12,954
Conferences and Meetings$9,680$1,707-$11,387
Total Functional Expenses$556,980$206,008$0$762,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,988
Total Expenses per Audited Statements$762,988
Total Expenses per Form 990$762,988
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$13,756
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

Filer Name
Red Rock Center for Independence
EIN
84-1419008
Address
168 NORTH 100 EAST 101, ST GEORGE, UT 84770

Signing Officer

Name
Barbara Lefler
Title
Executive Director
Signed
2015-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Lefler
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
6

Preparer

Firm
Hafen Buckner Everett & Graff Pc
Address
90 E 200 N, ST GEORGE, UT 84770-2842
Preparer
Stephen G Quinn CPA
Phone
4356736167
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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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0670258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03420650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0775
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IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03420650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0670258
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639973
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IRS990ScheduleA/TotalSupportAmt03421425
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IRS990ScheduleD/EquipmentGrp/BookValueAmt054813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179901
IRS990ScheduleD/ExpensesSubtotalAmt0762988
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0814086
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132576
IRS990ScheduleD/TotalExpensesPerForm990Amt0762988
IRS990ScheduleD/TotalLiabilityAmt013756
IRS990ScheduleD/TotalRevenuePerForm990Amt0814086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762988
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt033
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025275
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203531
IRS990/TotalAssetsEOYAmt0258595
IRS990/TotalAssetsGrp/BOYAmt0203531
IRS990/TotalAssetsGrp/EOYAmt0258595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0814186
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018203
IRS990/TotalLiabilitiesEOYAmt022169
IRS990/TotalLiabilitiesGrp/BOYAmt018203
IRS990/TotalLiabilitiesGrp/EOYAmt022169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236426
IRS990/TotalProgramServiceExpensesAmt0556980
IRS990/TotalReportableCompFromOrgAmt066422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814086
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258595
IRS990/TravelGrp/ManagementAndGeneralAmt04567
IRS990/TravelGrp/ProgramServicesAmt027058
IRS990/TravelGrp/TotalAmt031625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0168 NORTH 100 EAST
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RRCI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LEFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED ROCK CENTER FOR INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0841419008
ReturnHeader/Filer/USAddress/AddressLine1Txt0168 NORTH 100 EAST 101
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870550587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFEN BUCKNER EVERETT & GRAFF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 E 200 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702842
ReturnHeader/PreparerPersonGrp/PhoneNum04356736167
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G QUINN CPA
ReturnHeader/ReturnTs02016-01-28T08:59:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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