Civic Intelligence

Rocky Mountain Police Chaplains

990 • Fiscal year 2019 • EIN 84-1521703

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

PO Box 895Golden, CO 80402

(720) 373-9605

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,718

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$97,417

Up $42,240 (+77%) from 2018

Net Assets

Up

$83,494

Up $44,304 (+113%) from 2018

Liabilities

Down

$13,923

Down $2,064 (-13%) from 2018

Revenue

Up

$343,617

Up $56,737 (+20%) from 2018

Expenses

Up

$301,876

Up $32,211 (+12%) from 2018

Net Income

Up

$41,741

Up $24,526 (+142%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $10,244Liabilities 2012: $02012Assets 2013: $24,190Liabilities 2013: $02013Assets 2014: $10,852Liabilities 2014: $10,8172014Assets 2015: $11,529Liabilities 2015: $0Net Assets 2015: $11,5292015Assets 2016: $28,623Liabilities 2016: $17,115Net Assets 2016: $11,5082016Assets 2017: $24,059Liabilities 2017: $2,937Net Assets 2017: $21,1222017Assets 2018: $55,177Liabilities 2018: $15,987Net Assets 2018: $39,1902018Assets 2019: $97,417Liabilities 2019: $13,923Net Assets 2019: $83,4942019Assets 2020: $87,622Liabilities 2020: $11,167Net Assets 2020: $76,4552020Assets 2021: $95,095Liabilities 2021: $747Net Assets 2021: $94,3482021Assets 2022: $138,937Liabilities 2022: $776Net Assets 2022: $138,1612022Assets 2023: $209,337Liabilities 2023: $776Net Assets 2023: $208,5612023Assets 2024: $285,011Liabilities 2024: $4,875Net Assets 2024: $280,1362024

Highlighted filing

2019

Assets$97,417
Liabilities$13,923
Net Assets$83,494

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $137,880Expenses 2012: $127,636Net Income 2012: $10,2442012Revenue 2013: $153,943Expenses 2013: $139,753Net Income 2013: $14,1902013Revenue 2014: $180,425Expenses 2014: $180,390Net Income 2014: $352014Revenue 2015: $244,819Expenses 2015: $237,829Net Income 2015: $6,9902015Revenue 2016: $470,971Expenses 2016: $292,214Net Income 2016: $178,7572016Revenue 2017: $541,753Expenses 2017: $332,693Net Income 2017: $209,0602017Revenue 2018: $286,880Expenses 2018: $269,665Net Income 2018: $17,2152018Revenue 2019: $343,617Expenses 2019: $301,876Net Income 2019: $41,7412019Revenue 2020: $298,119Expenses 2020: $310,310Net Income 2020: -$12,1912020Revenue 2021: $197,984Expenses 2021: $180,064Net Income 2021: $17,9202021Revenue 2022: $263,278Expenses 2022: $219,465Net Income 2022: $43,8132022Revenue 2023: $355,724Expenses 2023: $287,213Net Income 2023: $68,5112023Revenue 2024: $452,973Expenses 2024: $382,175Net Income 2024: $70,7982024

Highlighted filing

2019

Revenue$343,617
Expenses$301,876
Net Income$41,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$343,617
Mission and Program Overview

Mission

Rocky mountain police chaplains exists to guide chaplains by equipping them with knowledge, skills, and abilities to serve with confidence and excellence.

Community faith in action exists to facilitate collaboration and partnership that unifies and supports sustainable change within community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$17,216$83,494▲ $66,278
Cash and Non-Interest-Bearing Accounts$46,677$63,975▲ $17,298
Accounts Receivable-$24,942-
Rtn Earn Endowment Incm Other Fnds$21,974--
Land, Buildings, and Equipment, Net$8,500$8,500→ $0
Total Assets$55,177$97,417▲ $42,240
Liabilities
Other Liabilities$11,528$13,904▲ $2,376
Unsecured Notes Loans Payable$426$0▼ $426
Accounts Payable and Accrued Expenses$4,033$19▼ $4,014
Total Liabilities$15,987$13,923▼ $2,064
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,190$83,494▲ $44,304
Total Liabilities and Net Assets / Fund Balance$55,177$97,417▲ $42,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,500-$8,500
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel ThoemkeChairPT$27,718$27,718
Kevin ShiveExecutive DirectorPT$7,200$7,200

Board Members and Trustees

NameTitle
Don BellavanceBoard Member
Jeff FoxBoard Member
John SemichBoard Member
Leslie FoxBoard Member
Susan HendersonBoard Member
Todd HendersonBoard Member
Jennifer ThoemkeBoard Member, Co-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$342,794
Program Service Revenue
$823
Investment Income
$0
Other Revenue
$0
All Other Contributions
$342,794
Change in Net Assets
$41,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,210
Salaries, Compensation, and Employee Benefits$55,416
Total Fundraising Expense$5,940
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$118,025$200$0$118,225
Current Officers, Directors, Trustees, and Key Employees$22,031$9,035$3,852$34,918
Other Salaries and Wages$11,118$5,559$1,853$18,530
Advertising$11,693$0$0$11,693
Conferences and Meetings$8,808$268$25$9,101
Occupancy$5,376$24$0$5,400
Insurance$4,404$20$0$4,424
Fees for Services Legal$2,255$1,381$0$3,636
Grants to Domestic Orgs$2,250--$2,250
Payroll Taxes$1,221$537$210$1,968
Other Expenses$1,737$0$0$1,737
Office Expenses$1,323$0$0$1,323
Travel$604$0$0$604
Total Functional Expenses$278,274$17,662$5,940$301,876
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
Chaplains Payable$13,626
Payroll Taxes Payable$278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Faith in Action
EIN
84-1521703
Phone
7203739605
Address
PO BOX 895, GOLDEN, CO 80402
Doing Business As
Neighborhood Rehab Project & Rmpc

Signing Officer

Name
Daniel Thoemke
Title
Chair
Phone
7203739605
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Thoemke
Formed
2008
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
1,100

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the form 990 is provided to the board of directors for review and comment prior to filing.

Pt VI, Line 12C

Members of the board of directors review the conflict of interest policy and confirms adherence on an annual basis.

Pt VI, Line 15A

The board of directors review ceo/key employee compensations to determine if within industry standards.

Pt VI, Line 19

Governing documents, conflict of interest policy and financial documents are made available on colorado gives website.

Pt VI, Line 2

Dan thoemke and jennifer thoemke are a married couple who both serve on the board; todd henderson and susan henderson are a married couple who both serve on the board; jeff fox and leslie fox are a married couple who both serve on the board.

Pt VI, Line 15B

The board of directors review ceo/key employee compensations to determine if within industry standards.

Form 990, Part IX, Line 24E

Direct program costs - rehab permits 556. 556. 0. 0.

Form 990, Part IX, Line 24E

Direct program costs - rehab permits 78012. 78012. 0. 0.

Form 990, Part IX, Line 24E

Direct program costs - rehab permits 35104. 35104. 0. 0.

Form 990, Part IX, Line 24E

Direct program costs - rehab permits 4120. 4120. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 234. 233. 1. 0.

Form 990, Part IX, Line 24E

Bank charges 199. 0. 199. 0.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND CONFIRMS ADHERENCE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW CEO/KEY EMPLOYEE COMPENSATIONS TO DETERMINE IF WITHIN INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE ON COLORADO GIVES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAN THOEMKE AND JENNIFER THOEMKE ARE A MARRIED COUPLE WHO BOTH SERVE ON THE BOARD; TODD HENDERSON AND SUSAN HENDERSON ARE A MARRIED COUPLE WHO BOTH SERVE ON THE BOARD; JEFF FOX AND LESLIE FOX ARE A MARRIED COUPLE WHO BOTH SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW CEO/KEY EMPLOYEE COMPENSATIONS TO DETERMINE IF WITHIN INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT PROGRAM COSTS - REHAB PERMITS 556. 556. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT PROGRAM COSTS - REHAB PERMITS 78012. 78012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECT PROGRAM COSTS - REHAB PERMITS 35104. 35104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIRECT PROGRAM COSTS - REHAB PERMITS 4120. 4120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 234. 233. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 199. 0. 199. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.05$2.80$4.53$3.82$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.09$3.56$2.87$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$2.63$2.19$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$1.98$1.80$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.11$0.76$2.98$3.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$3.44$3.02$0.42
2018Summary only. Only limited summary data is available for this year.$0.55$0.16$0.39$2.87$2.70$0.17
2017Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$5.42$3.33$2.09
2016Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$4.71$2.92$1.79
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.45$2.38$0.07
2014Summary only. Only limited summary data is available for this year.$0.11$0.11$1.80$1.80$0.00
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.54$1.40$0.14
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$1.38$1.28$0.10