Civic Intelligence

Rocky Mountain Technical Assistance & Consulting Center Inc.

990 • Fiscal year 2016 • EIN 84-1491775

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 29, 2017

Organization ProfileN/A
7127 S Quemoy StAurora, CO 80016

(303) 617-8922

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 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 / Assets56th percentile

Assets

Down

$1,912

Down $142 (-6.9%) from 2015

Net Assets

Down

$1,912

Down $142 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

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

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$0
Expenses$142
Net Income-$142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 29, 2017
Return Version
2016v3.0
Gross Receipts
$0
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$6,489$6,489→ $0
Land, Buildings, and Equipment, Net$1,235$1,126▼ $109
Cash and Non-Interest-Bearing Accounts$819$786▼ $33
Rtn Earn Endowment Incm Other Fnds$-4,435$-4,577▼ $142
Total Assets$2,054$1,912▼ $142
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,054$1,912▼ $142
Total Liabilities and Net Assets / Fund Balance$2,054$1,912▼ $142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,126$13,881$15,007
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dan HopkinsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$109-$109
Other Expenses-$33-$33
Total Functional Expenses$0$142$0$142
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 organizations 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

Filer Name
Rocky Mountain Technical Assistance
EIN
84-1491775
Address
7127 S QUEMOY ST, Aurora, CO 80016

Signing Officer

Name
Dan Hopkins
Title
Director
Phone
3036178922
Signed
2017-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Tier One Tax
Address
10375 PARK MEADOWS DRIVE STE 430, Lone Tree, CO 80124
Preparer
Suzanne Burrill
Phone
7203087244
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“NO CHANGES”

Raw XML Appendix255 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/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL W HOPKINS
IRS990/BooksInCareOfDetail/PhoneNum03036178922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07127 S QUEMOY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080016
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IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0false
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN HOPKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01126
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/NetAssetsOrFundBalancesBOYAmt02054
IRS990/NetAssetsOrFundBalancesEOYAmt01912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033
IRS990/OtherExpensesGrp/TotalAmt033
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0238
IRS990/PYRevenuesLessExpensesAmt0-270
IRS990/PYSalariesCompEmpBnftPaidAmt032
IRS990/PYTotalExpensesAmt0270
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-142
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4435
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt0467807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467807
IRS990ScheduleA/TotalSupportAmt0476772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE AT ORGANIZATIONS 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036178922
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN TECHNICAL ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841491775
ReturnHeader/Filer/USAddress/AddressLine1Txt07127 S QUEMOY ST
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08495222017212ro4b0xx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.224.64.52
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTm013:13:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIER ONE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010375 PARK MEADOWS DRIVE STE 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lone Tree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080124
ReturnHeader/PreparerPersonGrp/PhoneNum07203087244
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE BURRILL
ReturnHeader/ReturnTs02017-07-31T13:11:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,912
Liabilities
$0
Net assets
$1,912
Revenue
$0
Expenses
$142
Net income
-$142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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