Civic Intelligence

Rocky Mountain Values

990 • Fiscal year 2020 • EIN 84-1860320

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$51,560

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$48,272

Down $461,441 (-91%) from 2019

Net Assets

Down

$48,272

Down $461,441 (-91%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin15th percentile

Revenue

Down

$2,825,245

Down $1,224,755 (-30%) from 2019

Expenses

Down

$3,286,686

Down $253,601 (-7.2%) from 2019

Net Income

Down

-$461,441

Down $971,154 (-191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2020

Assets$48,272
Liabilities$0
Net Assets$48,272
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$2,825,245
Expenses$3,286,686
Net Income-$461,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,825,245
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$48,272▼ $459,696
Prepaid Expenses and Deferred Charges$1,745--
Total Assets$509,713$48,272▼ $461,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,713$48,272▼ $461,441
Total Net Assets Fund Balance$509,713$48,272▼ $461,441
Total Liabilities and Net Assets / Fund Balance$509,713$48,272▼ $461,441
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hilary SteinerExecutive DirectorFT$51,560$51,560
Alvina VasquezExecutive Director thru 1-30-FT$9,760$9,760

Board Members and Trustees

NameTitle
Susan WhitlockPresident
William Frank WalshSecretary
Amanda HowardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Targeted Platform Media LLCMedia Placement1291 Hollywood Ave, Annapolis, MD 21403$123,400
Blueprint InteractiveMedia Production1730 Rhode Island Avenue NW Ste 10, Washington, DC 20036$112,005
Revenue and Support

Revenue Composition

Contributions and Grants
$2,825,245
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,825,245
Change in Net Assets
$-461,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,737,633
Salaries, Compensation, and Employee Benefits$308,653
Grants and Similar Amounts Paid$240,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,452,899--$2,452,899
Grants to Domestic Orgs$240,400--$240,400
Other Salaries and Wages$211,946--$211,946
Fees for Services Other$189,008--$189,008
Conferences and Meetings$62,962--$62,962
Current Officers, Directors, Trustees, and Key Employees$49,056$12,264-$61,320
Payroll Taxes$21,861$938-$22,799
Office Expenses$15,484$3,870-$19,354
Other Employee Benefits$12,219$369-$12,588
Occupancy-$8,648-$8,648
Insurance-$1,415-$1,415
Travel$1,122--$1,122
Other Expenses$18$1,670-$18
Total Functional Expenses$3,256,975$29,711$0$3,286,686
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sixteen Thirty FundWashington, DC501c4General Support$215,000
ProgressNow ColoradoDenver, CO501c4Community Organizing Events$25,400
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 Board members each were given a draft copy of the 2020 Form 990 to inspect and suggest changes to this document as needed. The final Form 990 document was made available to the Board members for their final review and subsequent approval.”

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 governing documents are not available for inspection.”

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
2021-11-15
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
8
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
Raw XML Appendix348 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Sixteen Thirty Fund
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IRS990ScheduleI/RecipientTable/RecipientEIN1264486735
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11201 CONNECTICUT AVE NW STE 300
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Rocky Mountain Values requires all grantees maintain complete and accurate separate accounting for the Grants, detailing receipts and expenditures made under the Grant, regular progress reporting, and final reports as outlined in their respective agreements.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/TotalOtherOrgCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board members each were given a draft copy of the 2020 Form 990 to inspect and suggest changes to this document as needed. The final Form 990 document was made available to the Board members for their final review and subsequent approval.
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 governing documents are not available for inspection.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02124234928
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain Values
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841860320
ReturnHeader/Filer/USAddress/AddressLine1Txt02252 Glencoe St
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080207
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel McCarthy
ReturnHeader/ReturnTs02021-11-15T09:19:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walsh
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,272
Liabilities
$0
Net assets
$48,272
Revenue
$2,825,245
Expenses
$3,286,686
Net income
-$461,441
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