Civic Intelligence

Rocky Mountain Technical Assistance & Consulting Center Inc.

990 • Fiscal year 2013 • EIN 84-1491775

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
7127 S Quemoy St80016

(303) 617-8922

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$73,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,636

Down $1,154 (-30%) from 2012

Net Assets

Down

$2,636

Down $430 (-14%) from 2012

Liabilities

Down

$0

Down $724 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$175,851

Down $116,107 (-40%) from 2012

Expenses

Down

$177,005

Down $103,468 (-37%) from 2012

Net Income

Down

-$1,154

Down $12,639 (-110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2013

Assets$2,636
Liabilities$0
Net Assets$2,636
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$175,851
Expenses$177,005
Net Income-$1,154
Open 2013 Filing
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 Pay97th 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WILL BE CONDUCTED
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,636
Liabilities
$0
Net assets
$2,636
Revenue
$175,851
Expenses
$177,005
Net income
-$1,154
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