Civic Intelligence

Rocky Mountain Technical Assistance & Consulting Center Inc

EIN 84-1491775 • 501(c)3 • Baton Rouge, LA

Profile

Rocky mountain technical assistance and consulting sponsored workshops and training seminars for agencies and universities in the rehabilatation community and worked with individuals with disabilities to promote self advocacy

7127 S Quemoy StBaton Rouge, LA 80016

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,912

Down $142 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$1,912

Down $142 (-6.9%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$142

Down $128 (-47%) from 2015

Net Income

Up

-$142

Up $128 (+47%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$15K$10K$5.0K$0Assets 2011: $12,872Liabilities 2011: $4,132Net Assets 2011: $8,6952011Assets 2012: $3,790Liabilities 2012: $724Net Assets 2012: $3,0662012Assets 2013: $2,636Liabilities 2013: $0Net Assets 2013: $2,6362013Assets 2014: $3,997Liabilities 2014: $0Net Assets 2014: $3,9972014Assets 2015: $2,054Liabilities 2015: $0Net Assets 2015: $2,0542015Assets 2016: $1,912Liabilities 2016: $0Net Assets 2016: $1,9122016

Highlighted filing

2016

Assets$1,912
Liabilities$0
Net Assets$1,912
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $316,101Expenses 2011: $328,760Net Income 2011: -$12,6592011Revenue 2012: $291,958Expenses 2012: $280,473Net Income 2012: $11,4852012Revenue 2013: $175,851Expenses 2013: $177,005Net Income 2013: -$1,1542013Revenue 2014: $8,963Expenses 2014: $7,602Net Income 2014: $1,3612014Revenue 2015: $0Expenses 2015: $270Net Income 2015: -$2702015Revenue 2016: $0Expenses 2016: $142Net Income 2016: -$1422016

Highlighted filing

2016

Revenue$0
Expenses$142
Net Income-$142
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,912
Liabilities
$0
Net assets
$1,912
Revenue
$0
Expenses
$142
Net income
-$142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.76$1.77$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$2.92$2.80$0.11
2011Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$3.16$3.29$0.13
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$175,851
Mission and Program Overview

Mission

Rocky mountain technical assistance and consulting sponsored workshops and training seminars for agencies and universities in the rehabilatation community and worked with individuals with disabilities to promote self advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,989$7,989→ $0
Land, Buildings, and Equipment, Net$2,388$1,845▼ $543
Savings and Temporary Cash Investments$1,258--
Cash and Non-Interest-Bearing Accounts$144$791▲ $647
Rtn Earn Endowment Incm Other Fnds$-4,199$-5,353▼ $1,154
Total Assets$3,790$2,636▼ $1,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,790$2,636▼ $1,154
Total Liabilities and Net Assets / Fund Balance$3,790$2,636▼ $1,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,845$13,162$15,007
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Daniel W HopkinsExecutive Director$73,000$73,000
Ingrid M AmidonAssociate Director$28,875$28,875
Revenue and Support

Revenue Composition

Contributions and Grants
$175,850
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-1,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,291
Other Expenses$30,283
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$73,000$28,875-$101,875
Benefits to Members$27,431--$27,431
Fees for Services Management-$14,574-$14,574
Pension Plan Contributions$5,200$3,938-$9,138
Payroll Taxes$5,548$2,730-$8,278
Travel$4,570--$4,570
Information Technology-$4,533-$4,533
Office Expenses-$1,552-$1,552
Occupancy-$1,356-$1,356
All Other Expenses-$1,163-$1,163
Fees for Services Accounting-$750-$750
Depreciation Depletion-$543-$543
Other Expenses-$1-$1
Total Functional Expenses$115,749$61,256$0$177,005
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization makes all governing documents, policies and financial statements available at organization's officeby appointment by request.”

Form 990 governing body review Part VI line 11

“REVIEW WILL BE CONDUCTED”

Governing documents etc available to public Part VI line 19

“The organization makes all governing documents, policies, and financial statementsavailablle at the organizations office by appointment by request.”

Filing and Contact Details

Filer

EIN
84-1491775

Signing Officer

Name
Daniel W Hopkins
Title
Executive Direc
Phone
3036178922
Signed
2014-04-28
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Preparer
David Schultz
Phone
3037701190
Supplemental Narrative

Additional Explanations

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

“Consultant fee 14,574travel expense 4,570phone and internet 3,593total 22,737”

Raw XML Appendix307 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03036178922
IRS990/BooksInCareOfDetail/USAddress/AddressLine107127 S QUEMOY ST
IRS990/BooksInCareOfDetail/USAddress/City0Aurora
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080016
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101875
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/CYTotalRevenueAmt0175851
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0115749
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014574
IRS990/FeesForServicesManagementGrp/TotalAmt014574
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL W HOPKINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0175850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04533
IRS990/InformationTechnologyGrp/TotalAmt04533
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01845
IRS990/LandBldgEquipCostOrOtherBssAmt015007
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROCKY MOUNTAIN TECHNICAL ASSISTANCE AND CONSULTING SPONSORED WORKSHOPS AND TRAINING SEMINARS FOR AGENCIES AND UNIVERSITIES IN THE REHABILATATION COMMUNITY AND WORKED WITH INDIVIDUALS WITH DISABILITIES TO PROMOTE SELF ADVOCACY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03790
IRS990/NetAssetsOrFundBalancesEOYAmt02636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01356
IRS990/OccupancyGrp/TotalAmt01356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01552
IRS990/OfficeExpensesGrp/TotalAmt01552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1SECURITY MONITORING
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
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IRS990/OtherExpensesGrp/TotalAmt31
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02730
IRS990/PayrollTaxesGrp/ProgramServicesAmt05548
IRS990/PayrollTaxesGrp/TotalAmt08278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05200
IRS990/PensionPlanContributionsGrp/TotalAmt09138
IRS990/PoliticalCampaignActyInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-1154
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt013162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE AT ORGANIZATION'S OFFICEBY APPOINTMENT BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTSAVAILABLLE AT THE ORGANIZATIONS OFFICE BY APPOINTMENT BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANT FEE 14,574TRAVEL EXPENSE 4,570PHONE AND INTERNET 3,593TOTAL 22,737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175851
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03790
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt04570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03036178922
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
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ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841491775
ReturnHeader/Filer/USAddress/AddressLine107127 S QUEMOY ST
ReturnHeader/Filer/USAddress/City0Aurora
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271534288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Prime Tax Group of Colorado
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105445 DTC Parkway Ste 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037701190
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schultz
ReturnHeader/ReturnTs02014-07-15T13:42:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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