Civic Intelligence

Rocky Mountain Anime Association

990 • Fiscal year 2013 • EIN 84-1545125

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.NDKDENVER.ORG
12382 E Bates Circle80014-3312

(303) 929-7626

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$35,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$498,283

Up $56,898 (+13%) from 2012

Net Assets

Up

$497,141

Up $63,346 (+15%) from 2012

Liabilities

Down

$1,142

Down $6,448 (-85%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

$364,315

No earlier filing loaded for comparison.

Expenses

Up

$300,969

Up $14,641 (+5.1%) from 2012

Net Income

$63,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $427,046Liabilities 2010: $518Net Assets 2010: $426,5282010Assets 2011: $437,880Liabilities 2011: $1,086Net Assets 2011: $436,7942011Assets 2012: $441,385Liabilities 2012: $7,590Net Assets 2012: $433,7952012Assets 2013: $498,283Liabilities 2013: $1,142Net Assets 2013: $497,1412013Assets 2014: $537,285Liabilities 2014: $66Net Assets 2014: $537,2192014Assets 2015: $405,241Liabilities 2015: $1,061Net Assets 2015: $404,1802015Assets 2016: $320,399Liabilities 2016: $885Net Assets 2016: $319,5142016Assets 2017: $279,714Liabilities 2017: $7,176Net Assets 2017: $272,5382017Assets 2018: $413,960Liabilities 2018: $3,388Net Assets 2018: $410,5722018Assets 2019: $158,159Liabilities 2019: $3,104Net Assets 2019: $155,0552019Assets 2020: $96,351Liabilities 2020: $36,044Net Assets 2020: $60,3072020Assets 2021: $385,151Liabilities 2021: $8,438Net Assets 2021: $376,7132021Assets 2022: $308,347Liabilities 2022: $11,241Net Assets 2022: $297,1062022Assets 2023: $379,566Liabilities 2023: $7,491Net Assets 2023: $372,0752023Assets 2024: $382,952Liabilities 2024: $9,790Net Assets 2024: $373,1622024

Highlighted filing

2013

Assets$498,283
Liabilities$1,142
Net Assets$497,141
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $189,0922010Revenue 2011: $260,456Expenses 2011: $250,190Net Income 2011: $10,2662011Expenses 2012: $286,3282012Revenue 2013: $364,315Expenses 2013: $300,969Net Income 2013: $63,3462013Revenue 2014: $361,614Expenses 2014: $321,536Net Income 2014: $40,0782014Revenue 2015: $358,605Expenses 2015: $491,644Net Income 2015: -$133,0392015Revenue 2016: $379,086Expenses 2016: $463,752Net Income 2016: -$84,6662016Revenue 2017: $385,077Expenses 2017: $432,053Net Income 2017: -$46,9762017Revenue 2018: $363,165Expenses 2018: $225,131Net Income 2018: $138,0342018Revenue 2019: $407,602Expenses 2019: $663,119Net Income 2019: -$255,5172019Revenue 2020: $3,367Expenses 2020: $98,115Net Income 2020: -$94,7482020Revenue 2021: $478,604Expenses 2021: $162,198Net Income 2021: $316,4062021Revenue 2022: $559,942Expenses 2022: $639,549Net Income 2022: -$79,6072022Revenue 2023: $538,726Expenses 2023: $463,757Net Income 2023: $74,9692023Revenue 2024: $522,740Expenses 2024: $521,653Net Income 2024: $1,0872024

Highlighted filing

2013

Revenue$364,315
Expenses$300,969
Net Income$63,346
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$364,315
Mission and Program Overview

Mission

To host and promote japanese cultural seminars, panel discussions and performances primarily through an annual cultural convention.

To host and promote japanese cultural seminars, panel discussions and performances primarily through an annual cultural convention

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$433,795$497,141▲ $63,346
Savings and Temporary Cash Investments$414,383$466,490▲ $52,107
Land, Buildings, and Equipment, Net$27,002$31,793▲ $4,791
Total Assets$441,385$498,283▲ $56,898
Liabilities
Other Liabilities$7,590$1,142▼ $6,448
Total Liabilities$7,590$1,142▼ $6,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,795$497,141▲ $63,346
Total Liabilities and Net Assets / Fund Balance$441,385$498,283▲ $56,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,793$17,242$49,035
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda LiebermannExecutive DiFT$35,000$35,000

Board Members and Trustees

NameTitle
TARA O'NEILPresident
Jeremy PietaSecretary
Rex HiltermannVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,043
Investment Income
$272
Other Revenue
$0
Change in Net Assets
$63,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,131
Salaries, Compensation, and Employee Benefits$37,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$140,658--$140,658
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Other Expenses$11,398$15,938-$11,398
Advertising$8,943--$8,943
Depreciation Depletion$8,186--$8,186
All Other Expenses$7,310$65-$7,375
Office Expenses-$4,418-$4,418
Fees for Services Other$4,080--$4,080
Fees for Services Accounting-$2,893-$2,893
Payroll Taxes$2,838--$2,838
Fees for Services Legal-$18-$18
Total Functional Expenses$277,637$23,332$0$300,969
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2

“Jeremy pieta amanda liebermann husband/wife”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to board of directors for their review before the form is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policies are updated each year at the annual meeting in november.”

Form 990, Page 6, Part VI, Line 15A

“A rebuttable presumption of reasonableness was filled out when the board approved compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Upon request at rocky mountain anime association”

Filing and Contact Details

Filer

EIN
84-1545125
Phone
3039297626

Signing Officer

Name
Amanda Liebermann
Title
Executive Director
Phone
3039297626
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Liebermann
Formed
2000
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Preparer
Stephen P Haskins
Phone
3037795034
Raw XML Appendix288 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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ReturnHeader/PreparerPersonGrp/PhoneNum03037795034
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P HASKINS
ReturnHeader/ReturnTs02014-11-14T12:23:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$498,283
Liabilities
$1,142
Net assets
$497,141
Revenue
$364,315
Expenses
$300,969
Net income
$63,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.10$3.73$5.23$5.22$0.01
2023Summary only. Only limited summary data is available for this year.$3.80$0.07$3.72$5.39$4.64$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.11$2.97$5.60$6.40$0.80
2021Summary only. Only limited summary data is available for this year.$3.85$0.08$3.77$4.79$1.62$3.16
2020Summary only. Only limited summary data is available for this year.$0.96$0.36$0.60$0.03$0.98$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$4.08$6.63$2.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.03$4.11$3.63$2.25$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.07$2.73$3.85$4.32$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.01$3.20$3.79$4.64$0.85
2015Summary only. Only limited summary data is available for this year.$4.05$0.01$4.04$3.59$4.92$1.33
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$3.62$3.22$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$3.64$3.01$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.08$4.34$2.86
2011Summary only. Only limited summary data is available for this year.$4.38$0.01$4.37$2.60$2.50$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.01$4.27$1.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits