Civic Intelligence

Red Rock Center for Independence

990 • Fiscal year 2016 • EIN 84-1419008

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 15, 2017

Organization ProfileWWW.RRCI.ORG

View Organization Page

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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$67,429

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$342,024

Up $83,429 (+32%) from 2015

Net Assets

Up

$314,060

Up $77,634 (+33%) from 2015

Liabilities

Up

$27,964

Up $5,795 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

Up

$921,504

Up $107,418 (+13%) from 2015

Expenses

Up

$843,870

Up $80,882 (+11%) from 2015

Net Income

Up

$77,634

Up $26,536 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$342,024
Liabilities$27,964
Net Assets$314,060
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$921,504
Expenses$843,870
Net Income$77,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$923,624
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$132,576$159,136▲ $26,560
Pledges and Grants Receivable$70,504$121,119▲ $50,615
Savings and Temporary Cash Investments$43,619$47,258▲ $3,639
Prepaid Expenses and Deferred Charges$4,795$6,985▲ $2,190
Cash and Non-Interest-Bearing Accounts$3,738$5,884▲ $2,146
Accounts Receivable$3,363$1,642▼ $1,721
Total Assets$258,595$342,024▲ $83,429
Liabilities
Other Liabilities$13,756$19,903▲ $6,147
Accounts Payable and Accrued Expenses$8,413$8,061▼ $352
Total Liabilities$22,169$27,964▲ $5,795
Net Assets / Fund Balance
Unrestricted Net Assets$236,426$314,060▲ $77,634
Total Net Assets Fund Balance$236,426$314,060▲ $77,634
Total Liabilities and Net Assets / Fund Balance$258,595$342,024▲ $83,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,765$140,236$175,001
Other Land Buildings$104,603$25,740$130,343
Leasehold Improvements$19,768$5,468$25,236
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Barbara LeflerExecutive Di$67,429$67,429

Board Members and Trustees

NameTitle
Bill GreenDirector
Cameron FergusonDirector
Celeste SorensenDirector
Diego AcostaDirector
Dorothy EngelmanDirector
Erin KellyDirector
Ian ReedDirector
Joanne GatherumDirector
Lester RueschDirector
Michael MillsDirector
Winifred TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$922,774
Program Service Revenue
$0
Investment Income
$-1,270
Other Revenue
$0
All Other Contributions
$81,408
Change in Net Assets
$77,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,504
Total Revenue per Audited Statements
$921,504
Total Revenue per Form 990
$921,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,855
Other Expenses$279,015
Total Fundraising Expense$1,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,918$122,441-$367,359
Occupancy$81,878$6,527-$88,405
Other Employee Benefits$53,349$26,671-$80,020
Current Officers, Directors, Trustees, and Key Employees$44,953$22,476-$67,429
Fees for Services Other$56,572$8,189$1,894$66,655
Travel$33,876$4,996-$38,872
Depreciation Depletion$34,639--$34,639
Payroll Taxes$20,211$10,104-$30,315
Fees for Services Accounting-$23,077-$23,077
Pension Plan Contributions$13,155$6,577-$19,732
Insurance$10,334$1,544-$11,878
Conferences and Meetings$7,916$1,397-$9,313
Office Expenses$5,964$212-$6,176
Total Functional Expenses$607,765$234,211$1,894$843,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,870
Total Expenses per Audited Statements$843,870
Total Expenses per Form 990$843,870
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$19,903
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
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Lefler
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
27
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
Raw XML Appendix377 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03703451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03703451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0814186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0670258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03703451
IRS990ScheduleA/TotalSupportAmt03703928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175001
IRS990ScheduleD/ExpensesSubtotalAmt0843870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0921504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159136
IRS990ScheduleD/TotalExpensesPerForm990Amt0843870
IRS990ScheduleD/TotalLiabilityAmt019903
IRS990ScheduleD/TotalRevenuePerForm990Amt0921504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0921504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843870
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/TotalAssetsBOYAmt0258595
IRS990/TotalAssetsEOYAmt0342024
IRS990/TotalAssetsGrp/BOYAmt0258595
IRS990/TotalAssetsGrp/EOYAmt0342024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0922774
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022169
IRS990/TotalLiabilitiesEOYAmt027964
IRS990/TotalLiabilitiesGrp/BOYAmt022169
IRS990/TotalLiabilitiesGrp/EOYAmt027964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314060
IRS990/TotalProgramServiceExpensesAmt0607765
IRS990/TotalReportableCompFromOrgAmt067429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0921504
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342024
IRS990/TravelGrp/ManagementAndGeneralAmt04996
IRS990/TravelGrp/ProgramServicesAmt033876
IRS990/TravelGrp/TotalAmt038872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314060
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0168 NORTH 100 EAST
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RRCI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LEFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
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/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G QUINN CPA
ReturnHeader/ReturnTs02017-01-27T07:45:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,024
Liabilities
$27,964
Net assets
$314,060
Revenue
$921,504
Expenses
$843,870
Net income
$77,634
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