Civic Intelligence

Rocky Mountain Ministries

EIN 84-1590720 • 501(c)3 • Mancos, CO

Profile

To spread the gospel of jesus christ

11519 Rd 42Mancos, CO 81328

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$36,893

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 87.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,240

Down $12,152 (-91%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,240

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$42,094

Down $43,293 (-51%) from 2023

Expenses

Down

$54,246

Down $35,409 (-39%) from 2023

Net Income

Down

-$12,152

Down $7,884 (-185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $11,523Liabilities 2010: $16,633Net Assets 2010: -$5,1102010Assets 2012: $22,733Liabilities 2012: $1,718Net Assets 2012: $21,0152012Assets 2013: $20,176Liabilities 2013: $1,102Net Assets 2013: $19,0742013Assets 2014: $20,488Liabilities 2014: $0Net Assets 2014: $20,4882014Assets 2015: $7,123Liabilities 2015: $0Net Assets 2015: $7,1232015Assets 2016: $3,657Liabilities 2016: $0Net Assets 2016: $3,6572016Assets 2017: $1,141Net Assets 2017: $1,1412017Assets 2018: $3,667Net Assets 2018: $3,6672018Assets 2019: $2,622Liabilities 2019: $5Net Assets 2019: $2,6172019Assets 2020: $7,960Net Assets 2020: $7,9602020Assets 2021: $20,930Net Assets 2021: $20,9302021Assets 2022: $17,660Net Assets 2022: $17,6602022Assets 2023: $13,392Liabilities 2023: $02023Assets 2024: $1,240Net Assets 2024: $1,2402024

Highlighted filing

2024

Assets$1,240
Liabilities-
Net Assets$1,240
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $145,992Expenses 2010: $145,990Net Income 2010: $22010Revenue 2012: $106,303Expenses 2012: $89,391Net Income 2012: $16,9122012Revenue 2013: $94,880Expenses 2013: $96,821Net Income 2013: -$1,9412013Revenue 2014: $88,956Expenses 2014: $87,542Net Income 2014: $1,4142014Revenue 2015: $71,755Expenses 2015: $83,670Net Income 2015: -$11,9152015Revenue 2016: $46,780Expenses 2016: $50,246Net Income 2016: -$3,4662016Revenue 2017: $38,181Expenses 2017: $40,251Net Income 2017: -$2,0702017Revenue 2018: $31,928Expenses 2018: $29,279Net Income 2018: $2,6492018Revenue 2019: $36,017Expenses 2019: $36,980Net Income 2019: -$9632019Revenue 2020: $42,325Expenses 2020: $36,894Net Income 2020: $5,4312020Revenue 2021: $41,186Expenses 2021: $28,129Net Income 2021: $13,0572021Revenue 2022: $42,180Expenses 2022: $45,406Net Income 2022: -$3,2262022Revenue 2023: $85,387Expenses 2023: $89,655Net Income 2023: -$4,2682023Revenue 2024: $42,094Expenses 2024: $54,246Net Income 2024: -$12,1522024

Highlighted filing

2024

Revenue$42,094
Expenses$54,246
Net Income-$12,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,240
Liabilities
-
Net assets
$1,240
Revenue
$42,094
Expenses
$54,246
Net income
-$12,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.42$0.54$0.12
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.85$0.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.42$0.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.41$0.28$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.42$0.37$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.36$0.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.32$0.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.38$0.40$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.47$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.72$0.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.89$0.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.95$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$1.06$0.89$0.17
2010Summary only. Only limited summary data is available for this year.$0.12$0.17$0.05$1.46$1.46$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$42,556
Mission and Program Overview

Mission

To spread the gospel of jesus christ

Program Services

DescriptionGrantsExpenses
THE MINISTRY NO LONGER CONDUCTS WORSHIP CONCERTS AND SERVICES IN CHURCHES OR AT CONFERENCES IN THE UNITED STATES. IT DOES CONTINUE TO DISTRIBUTE AND IMPACT MANY THOUSANDS THROUGH WORSHIP CD'S AND DOWNLOADS DISTRIBUTED INTERNATIONALLY THROUGH ITS WEBSITE.-$42,157
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON FRANCISCOPresidentPT$0$22,540$22,540
MIKE BANTADirector/Tre-$0--
RICH PALIKDirector-$0--
WENDY FRANCISCODirector-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Ministries
EIN
84-1590720
Phone
9703728097
Address
11519 RD 42, MANCOS, CO 81328

Signing Officer

Name
Don Francisco
Title
President
Phone
9703728097
Signed
2023-11-14

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Christopher D Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Royalties from christian matl 13,506 total 13,506”

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,023 114 communications 795 banking & merchant fees 629 internet & web costs 1,924 ministry support 12,736 dues & fees 360 equip costs 1,387 total 18,968”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -44”

Form 990-ez, Part II, Line 24

“6,797 6,797 less accumulated depreciation 6,753 6,797 total 44 0”

Form 990-ez, Part II, Line 26

“CREDIT CARD 0 0”

Form 990-ez, Part III, Line 28

“The ministry no longer conducts worship concerts and services in churches or at conferences in the united states. It does continue to distribute and impact many thousands through worship cd's and downloads distributed internationally through its website.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON FRANCISCO
IRS990EZ/BooksInCareOfDetail/PhoneNum09703728097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011519 RD 42
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017660
IRS990EZ/GrossProfitLossSlsOfInvntryAmt028674
IRS990EZ/GrossReceiptsAmt042556
IRS990EZ/GrossSalesOfInventoryAmt029050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt022540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON FRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BANTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICH PALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY FRANCISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044
IRS990EZ/OtherChangesInNetAssetsAmt0-44
IRS990EZ/OtherExpensesTotalAmt018968
IRS990EZ/OtherRevenueTotalAmt013506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPREAD THE GOSPEL OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostageAmt0583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MINISTRY NO LONGER CONDUCTS WORSHIP CONCERTS AND SERVICES IN CHURCHES OR AT CONFERENCES IN THE UNITED STATES. IT DOES CONTINUE TO DISTRIBUTE AND IMPACT MANY THOUSANDS THROUGH WORSHIP CD'S AND DOWNLOADS DISTRIBUTED INTERNATIONALLY THROUGH ITS WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022540
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045406
IRS990EZ/TotalProgramServiceExpensesAmt042157
IRS990EZ/TotalRevenueAmt042180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039735
IRS990ScheduleA/Total509Grp/TotalAmt0201819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROYALTIES FROM CHRISTIAN MATL 13,506 TOTAL 13,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 1,023 114 COMMUNICATIONS 795 BANKING & MERCHANT FEES 629 INTERNET & WEB COSTS 1,924 MINISTRY SUPPORT 12,736 DUES & FEES 360 EQUIP COSTS 1,387 TOTAL 18,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36,797 6,797 LESS ACCUMULATED DEPRECIATION 6,753 6,797 TOTAL 44 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MINISTRY NO LONGER CONDUCTS WORSHIP CONCERTS AND SERVICES IN CHURCHES OR AT CONFERENCES IN THE UNITED STATES. IT DOES CONTINUE TO DISTRIBUTE AND IMPACT MANY THOUSANDS THROUGH WORSHIP CD'S AND DOWNLOADS DISTRIBUTED INTERNATIONALLY THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON FRANCISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703728097
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841590720
ReturnHeader/Filer/PhoneNum09703728097
ReturnHeader/Filer/USAddress/AddressLine1Txt011519 RD 42
ReturnHeader/Filer/USAddress/CityNm0MANCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081328
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER D PALIK
ReturnHeader/ReturnTs02023-11-15T13:06:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCISCO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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