Civic Intelligence

Rocky Mountain Values

990 • Fiscal year 2019 • EIN 84-1860320

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.rockymountainvalues.org
2252 Glencoe StDenver, CO 80207

(314) 384-3064

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$43,750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$509,713

No earlier filing loaded for comparison.

Net Assets

$509,713

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin60th percentile

Revenue

$4,050,000

No earlier filing loaded for comparison.

Expenses

$3,540,287

No earlier filing loaded for comparison.

Net Income

$509,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $509,713Liabilities 2019: $0Net Assets 2019: $509,7132019Assets 2020: $48,272Liabilities 2020: $0Net Assets 2020: $48,2722020Assets 2021: $58,834Liabilities 2021: $0Net Assets 2021: $58,8342021Assets 2022: $56,333Liabilities 2022: $0Net Assets 2022: $56,3332022Assets 2023: $464,368Liabilities 2023: $1,040Net Assets 2023: $463,3282023Assets 2024: $138,951Liabilities 2024: $1,037Net Assets 2024: $137,9142024

Highlighted filing

2019

Assets$509,713
Liabilities$0
Net Assets$509,713
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $4,050,000Expenses 2019: $3,540,287Net Income 2019: $509,7132019Revenue 2020: $2,825,245Expenses 2020: $3,286,686Net Income 2020: -$461,4412020Revenue 2021: $60,538Expenses 2021: $3,533Net Income 2021: $57,0052021Expenses 2022: $2,5012022Revenue 2023: $1,852,728Expenses 2023: $1,445,733Net Income 2023: $406,9952023Revenue 2024: $255,000Expenses 2024: $580,414Net Income 2024: -$325,4142024

Highlighted filing

2019

Revenue$4,050,000
Expenses$3,540,287
Net Income$509,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$4,050,000
Mission and Program Overview

Mission

Coloradans organizing to protect the Colorado way of life from special interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$507,968-
Prepaid Expenses and Deferred Charges-$1,745-
Total Assets$0$509,713▲ $509,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$509,713-
Total Net Assets Fund Balance$0$509,713▲ $509,713
Total Liabilities and Net Assets / Fund Balance$0$509,713▲ $509,713
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alvina VasquezExecutive DirectorFT$43,750$43,750

Board Members and Trustees

NameTitle
Susan WhitlockPresident
William Frank WalshSecretary
Amanda HowardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Devine Mulvey Longabaugh IncMedia Production1436 U Street NW Ste 401, Washington, DC 20009$201,582
Revenue and Support

Revenue Composition

Contributions and Grants
$4,050,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,050,000
Change in Net Assets
$509,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,294,864
Salaries, Compensation, and Employee Benefits$160,423
Grants and Similar Amounts Paid$85,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,245,300--$3,245,300
Other Salaries and Wages$100,377--$100,377
Grants to Domestic Orgs$85,000--$85,000
Current Officers, Directors, Trustees, and Key Employees$37,187$6,563-$43,750
Fees for Services Other$23,167--$23,167
Office Expenses$11,967$2,112-$14,079
Payroll Taxes$11,759$542-$12,301
Occupancy-$4,188-$4,188
Other Employee Benefits$3,995--$3,995
Insurance$206$2,728-$2,934
Travel$2,332--$2,332
Conferences and Meetings$810--$810
Information Technology-$700-$700
Other Expenses$219$779-$219
Total Functional Expenses$3,522,319$17,968$0$3,540,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ProgressNow ColoradoDenver, CO501c4Community Organizing Events$85,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 was reviewed and approved at a regularly scheduled board meeting prior to it authorizing the sign off and e-filing of the Form 990 and accompanying schedules.”

Conflict of interest policy compliance Part VI line 12C

“Rocky Mountain Values policy dictates that members of its Board of Directors of officers, the Executive Director, and key employees each have an affirmative duty of loyalty to the Corporation at all times. Every member of the Board of Directors and officers and key employees shall be provided yearly with the conflict of interest policy detailing their fiduciary responsibility and obligation to disclose conflicts of interest. At such time, they shall review, complete, and sign an acknowledgement and disclosure form that indicates their receipt, understanding, and compliance with the policy.”

CEO executive director top management comp Part VI line 15A

“The Executive Director is managed by the Board of Directors, which sets a salary in line with comparable and documented nonprofit management rates in Colorado and is appropriate for the Executive Directors experience and the expectations and responsibilities of the role.”

Other officer or key employee compensation Part VI line 15B

“Board officers are not compensated and there are no key employees.”

Governing documents etc available to public Part VI line 19

“Rocky Mountain Values, upon written request, will make available for examination its governingdocuments, including bylaws and current policies.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Values
EIN
84-1860320
Address
2252 Glencoe St, Denver, CO 80207

Signing Officer

Name
William Walsh
Title
Secretary
Phone
2124234928
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Whitlock
Formed
2019
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
10

Preparer

Firm
Blue Ledger Group LLC
Address
231 S Bemiston Av Ste 85044881, Saint Louis, MO 63105-1920
Preparer
Daniel McCarthy
Phone
3143843064
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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/ExplanationTxt0The Form 990 was reviewed and approved at a regularly scheduled board meeting prior to it authorizing the sign off and e-filing of the Form 990 and accompanying schedules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rocky Mountain Values policy dictates that members of its Board of Directors of officers, the Executive Director, and key employees each have an affirmative duty of loyalty to the Corporation at all times. Every member of the Board of Directors and officers and key employees shall be provided yearly with the conflict of interest policy detailing their fiduciary responsibility and obligation to disclose conflicts of interest. At such time, they shall review, complete, and sign an acknowledgement and disclosure form that indicates their receipt, understanding, and compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director is managed by the Board of Directors, which sets a salary in line with comparable and documented nonprofit management rates in Colorado and is appropriate for the Executive Directors experience and the expectations and responsibilities of the role.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board officers are not compensated and there are no key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rocky Mountain Values, upon written request, will make available for examination its governingdocuments, including bylaws and current policies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062CDA5890C716281EA99D4E235ECDCAF0B4476E4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04850112020318ppthrvd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.19.222.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm020:42:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823663858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue Ledger Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 S Bemiston Av Ste 85044881
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631051920
ReturnHeader/PreparerPersonGrp/PhoneNum03143843064
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel McCarthy
ReturnHeader/ReturnTs02020-11-13T20:40:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,713
Liabilities
$0
Net assets
$509,713
Revenue
$4,050,000
Expenses
$3,540,287
Net income
$509,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.26$0.58$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.85$1.45$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.83$3.29$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$4.05$3.54$0.51