Civic Intelligence

Red Rock Center for Independence

990 • Fiscal year 2017 • EIN 84-1419008

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 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

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,839

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$359,142

Up $17,118 (+5.0%) from 2016

Net Assets

Up

$316,190

Up $2,130 (+0.7%) from 2016

Liabilities

Up

$42,952

Up $14,988 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$887,165

Down $34,339 (-3.7%) from 2016

Expenses

Up

$885,035

Up $41,165 (+4.9%) from 2016

Net Income

Down

$2,130

Down $75,504 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$359,142
Liabilities$42,952
Net Assets$316,190
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$887,165
Expenses$885,035
Net Income$2,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2017
Return Version
2016v3.1
Gross Receipts
$901,427
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$159,136$130,979▼ $28,157
Savings and Temporary Cash Investments$47,258$126,621▲ $79,363
Pledges and Grants Receivable$121,119$84,599▼ $36,520
Cash and Non-Interest-Bearing Accounts$5,884$12,725▲ $6,841
Prepaid Expenses and Deferred Charges$6,985$3,808▼ $3,177
Accounts Receivable$1,642$410▼ $1,232
Total Assets$342,024$359,142▲ $17,118
Liabilities
Other Liabilities$19,903$34,339▲ $14,436
Accounts Payable and Accrued Expenses$8,061$8,613▲ $552
Total Liabilities$27,964$42,952▲ $14,988
Net Assets / Fund Balance
Unrestricted Net Assets$314,060$316,190▲ $2,130
Total Net Assets Fund Balance$314,060$316,190▲ $2,130
Total Liabilities and Net Assets / Fund Balance$342,024$359,142▲ $17,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,432$147,315$159,747
Other Land Buildings$100,462$37,566$138,028
Leasehold Improvements$18,085$7,151$25,236
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Barbara LeflerExecutive Di$66,839$66,839

Board Members and Trustees

NameTitle
Brad RobisonDirector
Diego AcostaDirector
Erin KellyDirector
George GehlingDirector
Lester RueschDirector
Michael MillsDirector
Ray HoltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$894,853
Program Service Revenue
$0
Investment Income
$-7,688
Other Revenue
$0
All Other Contributions
$33,679
Change in Net Assets
$2,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,165
Total Revenue per Audited Statements
$887,165
Total Revenue per Form 990
$887,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,407
Other Expenses$267,628
Total Fundraising Expense$1,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,670$91,010-$413,680
Other Employee Benefits$58,826$16,592-$75,418
Fees for Services Other$60,499$10,994$1,323$72,816
Current Officers, Directors, Trustees, and Key Employees$52,135$14,704-$66,839
Occupancy$55,405$6,151-$61,556
Travel$36,416$5,369-$41,785
Payroll Taxes$30,346$8,559-$38,905
Depreciation Depletion$33,580--$33,580
Pension Plan Contributions$17,601$4,964-$22,565
Fees for Services Accounting-$20,100-$20,100
Insurance$13,157$1,966-$15,123
Conferences and Meetings$11,362$1,922-$13,284
Office Expenses$8,915$469-$9,384
Total Functional Expenses$700,912$182,800$1,323$885,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$885,035
Total Expenses per Audited Statements$885,035
Total Expenses per Form 990$885,035
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$34,339
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
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Lefler
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
41

Preparer

Firm
Hafen Buckner
Address
90 E 200 N, ST GEORGE, UT 84770-2842
Preparer
H Wayne Everett 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159747
IRS990ScheduleD/ExpensesSubtotalAmt0885035
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0887165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130979
IRS990ScheduleD/TotalExpensesPerForm990Amt0885035
IRS990ScheduleD/TotalLiabilityAmt034339
IRS990ScheduleD/TotalRevenuePerForm990Amt0887165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885035
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/TotalAssetsBOYAmt0342024
IRS990/TotalAssetsEOYAmt0359142
IRS990/TotalAssetsGrp/BOYAmt0342024
IRS990/TotalAssetsGrp/EOYAmt0359142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0894853
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027964
IRS990/TotalLiabilitiesEOYAmt042952
IRS990/TotalLiabilitiesGrp/BOYAmt027964
IRS990/TotalLiabilitiesGrp/EOYAmt042952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316190
IRS990/TotalProgramServiceExpensesAmt0700912
IRS990/TotalReportableCompFromOrgAmt066839
IRS990/TotalRevenueGrp/ExclusionAmt0474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887165
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359142
IRS990/TravelGrp/ManagementAndGeneralAmt05369
IRS990/TravelGrp/ProgramServicesAmt036416
IRS990/TravelGrp/TotalAmt041785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0168 N 100 E 101
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RRCI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LEFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09BEEEF2A0F36700BDB37191A3ECB3C7CCF3B7C97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BEEEF2A0F36700BDB37191A3ECB3C7CCF3B7C97
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870550587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFEN BUCKNER
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/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H WAYNE EVERETT CPA
ReturnHeader/ReturnTs02018-02-14T18:33:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,142
Liabilities
$42,952
Net assets
$316,190
Revenue
$887,165
Expenses
$885,035
Net income
$2,130
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