Civic Intelligence

Rocky Mountain Minority Supplier Development Council

990 • Fiscal year 2014 • EIN 84-6118814

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

6025 S Quebec Street Suite 135Greenwood Village, CO 80111

(303) 623-3037

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$189,141

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$290,167

Down $49,468 (-15%) from 2013

Net Assets

Down

$138,714

Down $61,817 (-31%) from 2013

Liabilities

Up

$151,453

Up $12,349 (+8.9%) from 2013

Revenue

Up

$1,112,451

Up $367,042 (+49%) from 2013

Expenses

Up

$1,049,938

Up $350,719 (+50%) from 2013

Net Income

Up

$62,513

Up $16,323 (+35%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $72,276Liabilities 2010: $56,743Net Assets 2010: $15,5332010Assets 2011: $132,566Liabilities 2011: $84,938Net Assets 2011: $47,6282011Assets 2012: $278,154Liabilities 2012: $123,813Net Assets 2012: $154,3412012Assets 2013: $339,635Liabilities 2013: $139,104Net Assets 2013: $200,5312013Assets 2014: $290,167Liabilities 2014: $151,453Net Assets 2014: $138,7142014Assets 2015: $303,124Liabilities 2015: $155,419Net Assets 2015: $147,7052015Assets 2016: $301,805Liabilities 2016: $144,244Net Assets 2016: $157,5612016Assets 2017: $363,454Liabilities 2017: $149,902Net Assets 2017: $213,5522017Assets 2018: $425,656Liabilities 2018: $167,896Net Assets 2018: $257,7602018Assets 2019: $431,988Liabilities 2019: $128,667Net Assets 2019: $303,3212019Assets 2020: $758,037Liabilities 2020: $368,233Net Assets 2020: $389,8042020Assets 2021: $1,503,683Liabilities 2021: $644,141Net Assets 2021: $859,5422021Assets 2022: $1,732,882Liabilities 2022: $514,173Net Assets 2022: $1,218,7092022Assets 2023: $2,096,987Liabilities 2023: $612,287Net Assets 2023: $1,484,7002023Assets 2024: $2,099,591Liabilities 2024: $199,358Net Assets 2024: $1,900,2332024

Highlighted filing

2014

Assets$290,167
Liabilities$151,453
Net Assets$138,714

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $339,1012010Revenue 2011: $534,160Expenses 2011: $502,067Net Income 2011: $32,0932011Revenue 2012: $785,254Expenses 2012: $678,541Net Income 2012: $106,7132012Revenue 2013: $745,409Expenses 2013: $699,219Net Income 2013: $46,1902013Revenue 2014: $1,112,451Expenses 2014: $1,049,938Net Income 2014: $62,5132014Revenue 2015: $1,028,955Expenses 2015: $1,019,964Net Income 2015: $8,9912015Revenue 2016: $1,001,420Expenses 2016: $991,564Net Income 2016: $9,8562016Revenue 2017: $993,121Expenses 2017: $937,130Net Income 2017: $55,9912017Revenue 2018: $954,057Expenses 2018: $909,849Net Income 2018: $44,2082018Revenue 2019: $1,010,754Expenses 2019: $965,192Net Income 2019: $45,5622019Revenue 2020: $1,161,609Expenses 2020: $1,075,126Net Income 2020: $86,4832020Revenue 2021: $1,785,485Expenses 2021: $1,315,747Net Income 2021: $469,7382021Revenue 2022: $1,795,424Expenses 2022: $1,436,257Net Income 2022: $359,1672022Revenue 2023: $1,681,262Expenses 2023: $1,415,271Net Income 2023: $265,9912023Revenue 2024: $1,706,851Expenses 2024: $1,421,792Net Income 2024: $285,0592024

Highlighted filing

2014

Revenue$1,112,451
Expenses$1,049,938
Net Income$62,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,216,237
Mission and Program Overview

Mission

To encourage all area business policies and programs that will enhance the purchase of goods and services from minority business community

To encourage all area businesse policies and programs that will enhance the purchase of goods and services from monority business community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,290$252,849▼ $60,441
Accounts Receivable$20,000$31,175▲ $11,175
Other Notes and Loans Receivable, Net$4,003$4,403▲ $400
Prepaid Expenses and Deferred Charges$2,342$1,740▼ $602
Total Assets$339,635$290,167▼ $49,468
Liabilities
Accounts Payable and Accrued Expenses$52,141$77,119▲ $24,978
Deferred Revenue$86,963$74,334▼ $12,629
Total Liabilities$139,104$151,453▲ $12,349
Net Assets / Fund Balance
Unrestricted Net Assets$200,531$138,714▼ $61,817
Total Net Assets Fund Balance$200,531$138,714▼ $61,817
Total Liabilities and Net Assets / Fund Balance$339,635$290,167▼ $49,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stan SenaCEOFT$189,141$189,141

Board Members and Trustees

NameTitle
Murugan PalaniChair
Gene AgeeVice Chair
Brent V ArkDirector
Denise ColeyDirector
Erie BurtinDirector
James CreeganDirector
Jared CaseyDirector
L BilleeterDirector
Loretta LovellDirector
M CarolinaDirector
Nancy GrasseDirector
Pat RoybalDirector
Pete BurneyDirector
Randy MccallDirector
Walt JenningsDirector
Warren ElbeckDirector
Richard WhayneINT CHR MBEIC
Maria JenksSecretary
R GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,359
Program Service Revenue
$529,311
Investment Income
$455
Other Revenue
$342,326
Change in Net Assets
$62,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,241
Other Expenses$247,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,299$336,942-$802,241
Occupancy$34,123$25,765-$59,888
Travel$25,816$25,820-$51,636
Office Expenses$25,324$18,125-$43,449
Fees for Services Management$26,654$7,516-$34,170
Fees for Services Other-$31,380-$31,380
Other Expenses-$6,400-$6,400
Total Functional Expenses$577,216$472,722$0$1,049,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$438,937
Fundraising Direct Expenses$103,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Business Op$78,085$78,085$7,083$71,002
Growth Opp$35,267$35,267$5,160$30,107
Total Events$438,937$438,937$103,786$335,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Minority S D C
EIN
84-6118814
Phone
3036233037
Address
6025 S Quebec Street Suite 135, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Stan Sena
Title
President CEO
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Sena
Formed
1999
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
0
Employees
0

Preparer

Firm
Colorado Accounting and Fn S
Address
8707 WESTWIND LANE, HIGHLANDS RANCH, CO 80126
Preparer
Zafar Khan
Phone
3036687118
Supplemental Narrative

Additional Explanations

Mountain Plains Minority Supplier Development Council

encourages all businesses to adopt and implement corporate policies and programs that will enhance the purchase of goods and services from monority-owned businesses and to further the economic development for minority community.

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0455
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149675
IRS990/LandBldgEquipCostOrOtherBssAmt0149675
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To encourage all area business to adopt and implement corporate policies and programs that will enhance the purchase of goods and services from minority business community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200531
IRS990/NetAssetsOrFundBalancesEOYAmt0138714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0335151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025765
IRS990/OccupancyGrp/ProgramServicesAmt034123
IRS990/OccupancyGrp/TotalAmt059888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018125
IRS990/OfficeExpensesGrp/ProgramServicesAmt025324
IRS990/OfficeExpensesGrp/TotalAmt043449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16400
IRS990/OtherExpensesGrp/TotalAmt020774
IRS990/OtherExpensesGrp/TotalAmt16400
IRS990/OtherRevenueMiscGrp/BusinessCd0561990
IRS990/OtherRevenueMiscGrp/BusinessCd1561990
IRS990/OtherRevenueMiscGrp/Desc0IN KIND CONTRIBUTIO
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07175
IRS990/OtherRevenueTotalAmt07175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802241
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04003
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04403
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01740
IRS990/PrincipalOfficerNm0STAN SENA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1NMSDC CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt0204263
IRS990/PYOtherRevenueAmt0215749
IRS990/PYProgramServiceRevenueAmt0216414
IRS990/PYRevenuesLessExpensesAmt046190
IRS990/PYSalariesCompEmpBnftPaidAmt0494956
IRS990/PYTotalExpensesAmt0699219
IRS990/PYTotalRevenueAmt0745409
IRS990/ReconcilationRevenueExpnssAmt062513
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01112451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01640980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0776845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0557776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02284663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02319
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0455
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02319
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt03925643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01215782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0819090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0869072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419594
IRS990ScheduleA/Total509Grp/TotalAmt03925643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01216237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0819477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0869302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03927962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUSINESS OP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROWTH OPP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014221
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08772
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt020953
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0325585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0438937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0325585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0438937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0335151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028724

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.20$1.90$1.71$1.42$0.29
2023Summary only. Only limited summary data is available for this year.$2.10$0.61$1.48$1.68$1.42$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.51$1.22$1.80$1.44$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.64$0.86$1.79$1.32$0.47
2020Summary only. Only limited summary data is available for this year.$0.76$0.37$0.39$1.16$1.08$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.13$0.30$1.01$0.97$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$0.95$0.91$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.15$0.21$0.99$0.94$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.14$0.16$1.00$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.15$1.03$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.14$1.11$1.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$0.75$0.70$0.05
2012Summary only. Only limited summary data is available for this year.$0.28$0.12$0.15$0.79$0.68$0.11
2011Summary only. Only limited summary data is available for this year.$0.13$0.08$0.05$0.53$0.50$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.02$0.34