Civic Intelligence

Metro Crisis Services Inc.

990 • Fiscal year 2015 • EIN 27-0544143

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

PO Box 460695Denver, CO 80246

(303) 928-7100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$138,639

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$768,975

Up $13,934 (+1.8%) from 2014

Net Assets

Up

$598,426

Up $198,327 (+50%) from 2014

Liabilities

Down

$170,549

Down $184,393 (-52%) from 2014

Revenue

Up

$2,901,359

Up $1,514,698 (+109%) from 2014

Expenses

Up

$2,721,519

Up $1,177,872 (+76%) from 2014

Net Income

Up

$179,840

Up $336,826 (+215%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $497,836Liabilities 2011: $68,320Net Assets 2011: $429,5162011Assets 2012: $727,838Liabilities 2012: $47,090Net Assets 2012: $680,7482012Assets 2014: $755,041Liabilities 2014: $354,942Net Assets 2014: $400,0992014Assets 2015: $768,975Liabilities 2015: $170,549Net Assets 2015: $598,4262015Assets 2016: $639,812Liabilities 2016: $251,688Net Assets 2016: $388,1242016Assets 2017: $434,847Liabilities 2017: $230,201Net Assets 2017: $204,6462017Assets 2018: $856,511Liabilities 2018: $265,502Net Assets 2018: $591,0092018Assets 2019: $851,419Liabilities 2019: $211,510Net Assets 2019: $639,9092019Assets 2020: $2,561,676Liabilities 2020: $1,206,487Net Assets 2020: $1,355,1892020Assets 2021: $3,003,751Liabilities 2021: $612,962Net Assets 2021: $2,390,7892021Assets 2022: $4,327,714Liabilities 2022: $974,998Net Assets 2022: $3,352,7162022Assets 2023: $5,715,273Liabilities 2023: $1,476,200Net Assets 2023: $4,239,0732023Assets 2024: $5,945,024Liabilities 2024: $1,475,109Net Assets 2024: $4,469,9152024Assets 2025: $3,413,773Liabilities 2025: $175,309Net Assets 2025: $3,238,4642025

Highlighted filing

2015

Assets$768,975
Liabilities$170,549
Net Assets$598,426

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $1,213,3912011Expenses 2012: $1,196,0932012Revenue 2014: $1,386,661Expenses 2014: $1,543,647Net Income 2014: -$156,9862014Revenue 2015: $2,901,359Expenses 2015: $2,721,519Net Income 2015: $179,8402015Revenue 2016: $3,247,280Expenses 2016: $3,457,582Net Income 2016: -$210,3022016Revenue 2017: $3,333,556Expenses 2017: $3,516,905Net Income 2017: -$183,3492017Revenue 2018: $4,222,770Expenses 2018: $3,836,407Net Income 2018: $386,3632018Revenue 2019: $4,359,731Expenses 2019: $4,310,831Net Income 2019: $48,9002019Revenue 2020: $6,873,959Expenses 2020: $6,158,679Net Income 2020: $715,2802020Revenue 2021: $8,955,698Expenses 2021: $7,920,098Net Income 2021: $1,035,6002021Revenue 2022: $12,739,254Expenses 2022: $11,777,327Net Income 2022: $961,9272022Revenue 2023: $17,298,338Expenses 2023: $16,411,981Net Income 2023: $886,3572023Revenue 2024: $22,359,125Expenses 2024: $22,128,283Net Income 2024: $230,8422024Revenue 2025: $3,517,885Expenses 2025: $4,749,336Net Income 2025: -$1,231,4512025

Highlighted filing

2015

Revenue$2,901,359
Expenses$2,721,519
Net Income$179,840
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,925,353
Mission and Program Overview

Mission

Metro crisis services provides in-the-moment telephonic and electronic- based mental health and substance use crisis care for at-large community members and individual provider agencies.

Metro crisis services provides professional help for mental health and substance abuse emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$384,308$312,185▼ $72,123
Cash and Non-Interest-Bearing Accounts$171,343$288,852▲ $117,509
Land, Buildings, and Equipment, Net$164,865$123,874▼ $40,991
Prepaid Expenses and Deferred Charges$34,525$44,064▲ $9,539
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$755,041$768,975▲ $13,934
Other Assets Total-$0-
Liabilities
Other Liabilities$126,561$85,902▼ $40,659
Accounts Payable and Accrued Expenses$228,381$84,647▼ $143,734
Total Liabilities$354,942$170,549▼ $184,393
Net Assets / Fund Balance
Unrestricted Net Assets$303,316$585,836▲ $282,520
Temporarily Rstr Net Assets$96,783$12,590▼ $84,193
Total Net Assets Fund Balance$400,099$598,426▲ $198,327
Total Liabilities and Net Assets / Fund Balance$755,041$768,975▲ $13,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,206$68,329$148,535
Other Land Buildings$36,733$26,327$63,060
Leasehold Improvements$6,935$3,791$10,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bev MarquezCEOFT$128,978$9,661$138,639

Board Members and Trustees

NameTitle
JC CarricaBoard Chair
Robyn LoupVice Chair
Deborah MitchellBoard Member
Eudoxie DickeyBoard Member
Ginnie EldredgeBoard Member
Grayson RobinsonBoard Member
Janet McCallBoard Member
Jodie CollinsBoard Member
Marc SoicherBoard Member
Michael AllenBoard Member
Michael SpinelliBoard Member
Nancy JacksonBoard Member
William KilpatrickBoard Member
Jeanne RohnerBoard Treasurer
Tammy CunninghamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,439,705
Program Service Revenue
$485,648
Investment Income
$0
Other Revenue
$-23,994
All Other Contributions
$120,661
Change in Net Assets
$179,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,953,481
Other Expenses$768,038
Total Fundraising Expense$102,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,405,268$90,131$40,787$1,536,186
Information Technology$297,157-$59$297,216
Payroll Taxes$131,885$10,594$6,130$148,609
Current Officers, Directors, Trustees, and Key Employees$69,320$34,660$34,659$138,639
Other Employee Benefits$118,688$7,259$4,100$130,047
Office Expenses$96,780$9,431$1,994$108,205
Fees for Services Accounting-$61,957-$61,957
Depreciation Depletion$40,991--$40,991
Fees for Services Other$22,000$4,697$13,038$39,735
Travel$21,399-$26$21,425
Insurance$12,521$1,366$543$14,430
All Other Expenses$5,596$1,112$373$7,081
Fees for Services Legal$20$6,980-$7,000
Other Expenses$6,665$10$117$6,675
Total Functional Expenses$2,360,499$259,018$102,002$2,721,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Floats$37,396-$21,494-
Total Events$37,396-$23,994$-23,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$85,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

The governing body was provided with copies of the 990 prior to filing the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has a written and approved conflict of interest policy and is reviewed, monitored, and enforced by the governing body.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is subject to negotiation and is based on industry standards for these positions and approved by the governing body.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is subject to negotiation and is based on industry standards for these positions and approved by the governing body.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents and conflicts of interest policy available to the public upon request. Financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Metro Crisis Services Inc
EIN
27-0544143
Phone
3039287100
Address
PO Box 460695, Denver, CO 80246

Signing Officer

Name
Bev Marquez
Title
CEO
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
101

Preparer

Firm
Lee M Peterson and Associates LLC
Address
9800 Pyramid Court Suite 400, Englewood, CO 80112
Preparer
Lee M Peterson
Phone
3038311199
Supplemental Narrative

Additional Explanations

Community Health Needs Assessment Impementation Strategy

The organization has identified the following needs:1) Need for comprehensive Behavioral Health Crisis Response without treatment barriers including a 24/7 free hotline, support line services, mobile,crisis,respite services, and walk-in crisis services centers,2) Awareness of, availability of, and collaboration amongst various behavioral health resources and providers in the continuum of care to promote an individuals overall behavioral health wellness and long term care,3) Availability of inpatient, residential, assisted living and other intensive services are not consistent throughout the various regions of Colorado,4) Services (and funding streams) for individuals with co-occurring mental health and substance use disorders as well as other cognitive and physical disorders continue to be largely segregated,5) Workforce vacancies especially common for psychiatrists, nurses, both licensed and unlicensed clinicians, counselors, social workers, and peer specialists likely contribute to many of the service gaps across the regions,6) Populations throughout the western region in Colorado remain, and are likely to remain, the most underserved population for behavioral health services, and7) Attention to suicide risk and prevention throughout the state of ColoradoThe following Statewide Initiatives are currently in place to address identified needs:1) Enhance Colorados crisis response system through Colorado Crisis Services (The Organization is a provider to this program),2) Expansion of hospital capacity,3) Enhancing community care,4) Building a trauma-informed culture of care,5) Development a consolidated mental health and substance abuse data system in larger community mental health provider organizations, and6) Better alignment of funding and resources.The Organization's initiatives in place to meet identified needs:Program Services: All RMCP program services have zero treatment barriers for access to care. Services are free, comprehensive, and 24/7. RMCP also connects callers to other providers of care at the least restrictive level of care when deemed necessary, including emergent and non-urgent resources.1) 24/7 Free Behavioral Health Crisis Hotline staffed by masters level clinicians, - Provides crisis care through Colorado Crisis Services, in collaboration with four regional providers on in-person crisis care (mobile crisis, respite, and walk-in services), - Regional provider for Lifeline Suicide Prevention hotline 2) Support Line staffed by Peers with lived-experience in behavioral health issues and/or are living in recovery, 3) Searchable Resource Directory that organizes over 3,000 various local behavioral health resources including a multitude of payer sources and service types, accessed by RMCP staff and to the public through a free database on the RMCP website, and4) Hospital Follow Up services for those discharged by emergency departments.

Raw XML AppendixShowing 400 of 577 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0228381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084647
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0METRO CRISIS SERVICES PROVIDES PROFESSIONAL HELP FOR MENTAL HEALTH AND SUBSTANCE ABUSE EMERGENCIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0120661
IRS990/AllOtherExpensesGrp/FundraisingAmt0373
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05596
IRS990/AllOtherExpensesGrp/TotalAmt07081
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bev Marquez
IRS990/BooksInCareOfDetail/PhoneNum03039827100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 460695
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080246
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171343
IRS990/CashNonInterestBearingGrp/EOYAmt0288852
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034659
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034660
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138639
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt037396
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02439705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0768038
IRS990/CYOtherRevenueAmt0-23994
IRS990/CYProgramServiceRevenueAmt0485648
IRS990/CYRevenuesLessExpensesAmt0179840
IRS990/CYSalariesCompEmpBnftPaidAmt01953481
IRS990/CYTotalExpensesAmt02721519
IRS990/CYTotalFundraisingExpenseAmt0102002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02901359
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040991
IRS990/DepreciationDepletionGrp/TotalAmt040991
IRS990/Desc0The Crisis Line, which began operations in May 2010. This is a telephone-based service, staffed by licensed mental health professionals. The Crisis Line provides immediate consultation and counseling, including suicide intervention, for individuals, families, and community helpers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt018487
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02360499
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061957
IRS990/FeesForServicesAccountingGrp/TotalAmt061957
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06980
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020
IRS990/FeesForServicesLegalGrp/TotalAmt07000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt013038
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04697
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022000
IRS990/FeesForServicesOtherGrp/TotalAmt039735
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0William Kilpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeanne Rohner
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jodie Collins
IRS990/Form990PartVIISectionAGrp/PersonNm4Deborah Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Robyn Loup
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Spinelli
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Allen
IRS990/Form990PartVIISectionAGrp/PersonNm8Ginnie Eldredge
IRS990/Form990PartVIISectionAGrp/PersonNm9Janet McCall
IRS990/Form990PartVIISectionAGrp/PersonNm10Marc Soicher
IRS990/Form990PartVIISectionAGrp/PersonNm11Bev Marquez
IRS990/Form990PartVIISectionAGrp/PersonNm12Grayson Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm13JC Carrica
IRS990/Form990PartVIISectionAGrp/PersonNm14Tammy Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm15Eudoxie Dickey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11128978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037396
IRS990/FundraisingDirectExpensesAmt023994
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02281648
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02925353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt059
IRS990/InformationTechnologyGrp/ProgramServicesAmt0297157
IRS990/InformationTechnologyGrp/TotalAmt0297216
IRS990/InsuranceGrp/FundraisingAmt0543
IRS990/InsuranceGrp/ManagementAndGeneralAmt01366
IRS990/InsuranceGrp/ProgramServicesAmt012521
IRS990/InsuranceGrp/TotalAmt014430
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123874
IRS990/LandBldgEquipCostOrOtherBssAmt0222321
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Metro Crisis Services provides professional help 24/7/365 for mental health and substance abuse emergencies, for all residents of the seven-county Denver Metro area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0400099
IRS990/NetAssetsOrFundBalancesEOYAmt0598426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23994
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09431
IRS990/OfficeExpensesGrp/ProgramServicesAmt096780
IRS990/OfficeExpensesGrp/TotalAmt0108205
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130047
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Public Education
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0176
IRS990/OtherExpensesGrp/FundraisingAmt1117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt065306
IRS990/OtherExpensesGrp/ProgramServicesAmt140091
IRS990/OtherExpensesGrp/ProgramServicesAmt226812
IRS990/OtherExpensesGrp/ProgramServicesAmt36665
IRS990/OtherExpensesGrp/TotalAmt094553
IRS990/OtherExpensesGrp/TotalAmt141841
IRS990/OtherExpensesGrp/TotalAmt226929
IRS990/OtherExpensesGrp/TotalAmt36675
IRS990/OtherLiabilitiesGrp/BOYAmt0126561
IRS990/OtherLiabilitiesGrp/EOYAmt085902
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01405268
IRS990/OtherSalariesAndWagesGrp/TotalAmt01536186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131885
IRS990/PayrollTaxesGrp/TotalAmt0148609
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0384308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0312185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044064
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Crisis Line
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01261227
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0539983
IRS990/PYOtherRevenueAmt0-43290
IRS990/PYProgramServiceRevenueAmt0168724
IRS990/PYRevenuesLessExpensesAmt0-156986
IRS990/PYSalariesCompEmpBnftPaidAmt01003664
IRS990/PYTotalExpensesAmt01543647
IRS990/PYTotalRevenueAmt01386661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0179840
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0485648
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt080206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148535

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.18$3.24$3.52$4.75$1.23
2024Detailed filing. Detailed filing data is available for this year.$5.95$1.48$4.47$22.4$22.1$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.72$1.48$4.24$17.3$16.4$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.97$3.35$12.7$11.8$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.61$2.39$8.96$7.92$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.21$1.36$6.87$6.16$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.64$4.36$4.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.59$4.22$3.84$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.20$3.33$3.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$3.25$3.46$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$2.90$2.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.35$0.40$1.39$1.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$1.21