Civic Intelligence

Red Mountain Academy Inc

990EZ • Fiscal year 2017 • EIN 86-0779671

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profileredmountainacademy.org
1040 East Osborn 202Phoenix, AZ 85014

(602) 828-2022

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,651

Down $16,103 (-86%) from 2016

Net Assets

$1,792

No earlier filing loaded for comparison.

Liabilities

Flat

$859

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Down

$93,017

Down $8,876 (-8.7%) from 2016

Expenses

Up

$109,120

Up $5,005 (+4.8%) from 2016

Net Income

Down

-$16,103

Down $13,881 (-625%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$2,651
Liabilities$859
Net Assets$1,792
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$93,017
Expenses$109,120
Net Income-$16,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$93,937
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.

Program Services

DescriptionGrantsExpenses
WEEKLY CLASSROOM SESSIONS AND DISCUSSION GROUPS; OUTDOOR WORK PROJECTS; CAMPING EXPERIENCES$81,310-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WALKERPres/Secy/DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Red Mountain Academy Inc
EIN
86-0779671
Phone
6028282022
Address
1040 EAST OSBORN 202, PHOENIX, AZ 85014

Signing Officer

Name
Gary Walker
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Allen L Nahrwold CPA PC
Address
11022 N 28th Dr Ste 240, Phoenix, AZ 85029
Preparer
Allen Nahrwold
Phone
6028649197
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3234”

Other Expenses.1005

“Travel $2105”

Other Expenses.1009

“Depreciation $364”

Other Expenses.1012

“Insurance $3945”

Other Expenses.1

“COUNSELORS $15633”

Other Expenses.2

“Student worker stipends $10818”

Other Expenses.3

“Supplies and expense $10759”

Other Expenses.4

“Meals and entertainment $2642”

Other Expenses.6

“BANK CHARGES $414”

Other Expenses.7

“CAMP EXPENSE $250”

Other Assets.1003

“Machinery and Equipment - Beginning $544 Machinery and Equipment - Ending $180”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $859 Accounts Payable and Accrued Expenses - Ending $859”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02471
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IRS990EZ/ContributionsGiftsGrantsEtcAmt092759
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0pres/secy/dir
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0544
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IRS990EZ/OtherExpensesTotalAmt050164
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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/PrintingPublicationsPostageAmt0699
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058007
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0920
IRS990EZ/SpecialEventsNetIncomeLossAmt0258
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0859
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0859
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109120
IRS990EZ/TotalProgramServiceExpensesAmt081310
IRS990EZ/TotalRevenueAmt093017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0redmountainacademy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0414417
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092759
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414417
IRS990ScheduleA/TotalSupportAmt0414417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNSELORS $15633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT WORKER STIPENDS $10818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES AND EXPENSE $10759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT $2642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMP EXPENSE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $544 Machinery and Equipment - Ending $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $859 Accounts Payable and Accrued Expenses - Ending $859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED MOUNTAIN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0REDM
ReturnHeader/Filer/EIN0860779671
ReturnHeader/Filer/PhoneNum06028282022
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 EAST OSBORN 202
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860451587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen L Nahrwold CPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085029
ReturnHeader/PreparerPersonGrp/PhoneNum06028649197
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN NAHRWOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T11:27:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,651
Liabilities
$859
Net assets
$1,792
Revenue
$93,017
Expenses
$109,120
Net income
-$16,103
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