Civic Intelligence

Red Mountain Academy Inc

990EZ • Fiscal year 2012 • EIN 86-0779671

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

1040 East Osborn 20285014
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.5%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$12,191

Down $6,821 (-36%) from 2011

Net Assets

Down

$11,738

Down $6,821 (-37%) from 2011

Liabilities

Flat

$453

Flat from 2011

Revenue

Down

$80,359

Down $16,009 (-17%) from 2011

Expenses

Down

$87,180

Down $14,574 (-14%) from 2011

Net Income

Down

-$6,821

Down $1,435 (-27%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $24,458Liabilities 2010: $513Net Assets 2010: $23,9452010Assets 2011: $19,012Liabilities 2011: $453Net Assets 2011: $18,5592011Assets 2012: $12,191Liabilities 2012: $453Net Assets 2012: $11,7382012Assets 2013: $14,928Liabilities 2013: $453Net Assets 2013: $14,4752013Assets 2014: $22,937Liabilities 2014: $567Net Assets 2014: $22,3702014Assets 2015: $20,934Liabilities 2015: $817Net Assets 2015: $20,1172015Assets 2016: $18,754Liabilities 2016: $8592016Assets 2017: $2,651Liabilities 2017: $859Net Assets 2017: $1,7922017Assets 2018: $11,871Liabilities 2018: $817Net Assets 2018: $11,0542018Assets 2019: $2,684Liabilities 2019: $817Net Assets 2019: $1,8672019Assets 2020: $2,390Liabilities 2020: $751Net Assets 2020: $1,6392020Assets 2021: $933Liabilities 2021: $859Net Assets 2021: $742021Assets 2022: $5,747Liabilities 2022: $0Net Assets 2022: $5,7472022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$12,191
Liabilities$453
Net Assets$11,738

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $116,170Expenses 2010: $116,998Net Income 2010: -$8282010Revenue 2011: $96,368Expenses 2011: $101,754Net Income 2011: -$5,3862011Revenue 2012: $80,359Expenses 2012: $87,180Net Income 2012: -$6,8212012Revenue 2013: $95,933Expenses 2013: $93,196Net Income 2013: $2,7372013Revenue 2014: $112,710Expenses 2014: $104,815Net Income 2014: $7,8952014Revenue 2015: $116,977Expenses 2015: $119,230Net Income 2015: -$2,2532015Revenue 2016: $101,893Expenses 2016: $104,115Net Income 2016: -$2,2222016Revenue 2017: $93,017Expenses 2017: $109,120Net Income 2017: -$16,1032017Revenue 2018: $121,786Expenses 2018: $112,524Net Income 2018: $9,2622018Revenue 2019: $81,100Expenses 2019: $90,287Net Income 2019: -$9,1872019Revenue 2020: $101,910Expenses 2020: $102,138Net Income 2020: -$2282020Revenue 2021: $66,780Expenses 2021: $68,345Net Income 2021: -$1,5652021Revenue 2022: $38,028Expenses 2022: $32,354Net Income 2022: $5,6742022Revenue 2023: $0Expenses 2023: $5,747Net Income 2023: -$5,7472023

Highlighted filing

2012

Revenue$80,359
Expenses$87,180
Net Income-$6,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide an environment to inner-city youth that improves self-esteem, spiritual formation, job and life skills while establishing a foundation in academics and service.

Filing and Contact Details

Filer

EIN
86-0779671
Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREAS/DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0PROVIDE AN ENVIRONMENT TO INNER-CITY YOUTH THAT IMPROVES SELF-ESTEEM, SPIRITUAL FORMATION, JOB AND LIFE SKILLS WHILE ESTABLISHING A FOUNDATION IN ACADEMICS AND SERVICE.
IRS990EZ/PrintingPublicationsPostage0781
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RED MOUNTAIN ACADEMY IS A REHABILITATION AND TRAINING PROGRAM SERVING INNER-CITY YOUTH. THE ACADEMY PROVIDES LIFE-ENHANCING EXPERIENCES, ROLE MODELS AND INFLUENCES, ENTRY LEVEL WORK SKILLS, AND BASIC EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065431
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SumOfTotalLiabilities/BOY0453
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085015
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLEN L NAHRWOLD CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06028649197
IRS990EZ/TotalAssets/BOY019012
IRS990EZ/TotalAssets/EOY012191
IRS990EZ/TotalExpenses087180
IRS990EZ/TotalProgramServiceExpenses065431
IRS990EZ/TotalRevenue080359
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0redmountainacademy.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073652
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036
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IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal1700384318
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063810
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IRS990ScheduleG/EventsInformation/NameOfEvent10COMEDY NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20CHRISTMAS ORNAMENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary014178
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102802
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103736
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $453 Accounts Payable and Accrued Expenses - Ending $453
IRS990ScheduleO/GeneralExplanation/Explanation1AUCTION ITEMS - Beginning $550 AUCTION ITEMS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $91
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $282
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $685
IRS990ScheduleO/GeneralExplanation/Explanation5STUDENT WORKER STIPENDS $8573
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $238
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $6221
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $9932
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860779671
ReturnHeader/Filer/Name/BusinessNameLine10RED MOUNTAIN ACADEMY INC
ReturnHeader/Filer/NameControl0REDM
ReturnHeader/Filer/Phone06028282022
ReturnHeader/Filer/USAddress/AddressLine101040 EAST OSBORN 202
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0GARY WALKER
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Allen L Nahrwold CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102001 W Camelback Rd Ste 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085015
ReturnHeader/Preparer/Name0ALLEN NAHRWOLD
ReturnHeader/Preparer/Phone06028649197
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:52:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.38$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.67$0.68$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$1.02$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.81$0.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.22$1.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.93$1.09$0.16
2016Summary only. Only limited summary data is available for this year.$0.19$0.01$1.02$1.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.17$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.13$1.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.96$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.80$0.87$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.96$1.02$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.24$1.16$1.17$0.01