Civic Intelligence

Metro Crisis Services Inc.

990 • Fiscal year 2021 • EIN 27-0544143

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization ProfileWWW.METROCRISISSERVICES.ORG

View Organization Page

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

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$183,405

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,003,751

Up $442,075 (+17%) from 2020

Net Assets

Up

$2,390,789

Up $1,035,600 (+76%) from 2020

Liabilities

Down

$612,962

Down $593,525 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Up

$8,955,698

Up $2,081,739 (+30%) from 2020

Expenses

Up

$7,920,098

Up $1,761,419 (+29%) from 2020

Net Income

Up

$1,035,600

Up $320,320 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2021

Assets$3,003,751
Liabilities$612,962
Net Assets$2,390,789
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$8,955,698
Expenses$7,920,098
Net Income$1,035,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$8,955,698
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,891,662$1,834,927▼ $56,735
Cash and Non-Interest-Bearing Accounts$528,742$950,305▲ $421,563
Prepaid Expenses and Deferred Charges$58,097$169,489▲ $111,392
Land, Buildings, and Equipment, Net$69,680$35,535▼ $34,145
Savings and Temporary Cash Investments$5,649$5,649→ $0
Total Assets$2,561,676$3,003,751▲ $442,075
Other Assets Total$7,846$7,846→ $0
Liabilities
Unsecured Notes Loans Payable$790,000--
Accounts Payable and Accrued Expenses$416,487$537,118▲ $120,631
Other Liabilities-$75,844-
Total Liabilities$1,206,487$612,962▼ $593,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,115,545$1,981,806▲ $866,261
Net Assets With Donor Restrictions$239,644$408,983▲ $169,339
Total Net Assets Fund Balance$1,355,189$2,390,789▲ $1,035,600
Total Liabilities and Net Assets / Fund Balance$2,561,676$3,003,751▲ $442,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,963$230,890$259,853
Leasehold Improvements$6,572$78,990$85,562
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bev MarquezCEOFT$170,525$12,880$183,405
Brittany WardVP Finance aFT$117,512$7,288$124,800
Cheri SkeldingVP ClinicalFT$109,739$7,388$117,127

Board Members and Trustees

NameTitle
Glenn MostChair
Deb KupferVice Chair
Bucky DiltsBoard Member
Chase BauerBoard Member
Kim SchallenbergerBoard Member
Rob BremerBoard Member
Robin Wood-masonBoard Member
Seanna RenworthBoard Member
Zac NelsonBoard Member
Mike SpinelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,425,944
Program Service Revenue
$529,754
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,069,257
Change in Net Assets
$1,035,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,955,698
Total Revenue per Audited Statements
$8,955,698
Total Revenue per Form 990
$8,955,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,673,515
Other Expenses$1,229,888
Total Fundraising Expense$175,661
Professional Fundraising Fees$16,695
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,949,433$592,429$25,148$5,567,010
Payroll Taxes$384,127$56,834$6,765$447,726
Information Technology$377,393$24,167$3,623$405,183
Other Employee Benefits$297,286$28,428$7,274$332,988
Current Officers, Directors, Trustees, and Key Employees$97,006$139,506$66,687$303,199
Occupancy$124,996$13,426$3,313$141,735
Fees for Services Other$69,537$49,544-$119,081
Office Expenses$112,518$4,423$748$117,689
Fees for Services Lobbying--$39,000$39,000
Depreciation Depletion$34,143--$34,143
Insurance$23,378$2,817$704$26,899
Fees for Services Accounting-$22,894-$22,894
Pension Plan Contributions$13,348$9,244-$22,592
Fees for Services Legal-$18,891-$18,891
Other Expenses$7,600$9,316$46$16,962
Fees for Services Professional Fundraising--$16,695$16,695
Travel$605$6,857-$7,462
Total Functional Expenses$6,701,092$1,043,345$175,661$7,920,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,920,098
Total Expenses per Audited Statements$7,920,098
Total Expenses per Form 990$7,920,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grant Advances$75,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 18

“Governing documents, the form 990, and the conflict of interest policy are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents 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
Doing Business As
Rocky Mountain Crisis Partners

Signing Officer

Name
Bev Marquez
Title
CEO
Phone
3039287100
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bev Marquez
Formed
2008
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
244
Volunteers
10

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Jessica P Sayles
Phone
7022699992
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IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/FundraisingAmt22602
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IRS990/OtherExpensesGrp/ProgramServicesAmt37600
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0384127
IRS990/PayrollTaxesGrp/TotalAmt0447726
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013348
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169489
IRS990/PrincipalOfficerNm0BEV MARQUEZ
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IRS990/PYTotalExpensesAmt06158679
IRS990/PYTotalProfFndrsngExpnsAmt010050
IRS990/PYTotalRevenueAmt06873959
IRS990/ReconcilationRevenueExpnssAmt01035600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0529754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05649
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03235104
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IRS990ScheduleA/TotalSupportAmt024502600
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt039000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAID ON THE BALLOTT, LLC TO PERFORM LOBBYING ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259853
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ENGLEBY CONSULTING, LLC FEES PAID TO GRANT WRITER
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleORequiredInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,003,751
Liabilities
$612,962
Net assets
$2,390,789
Revenue
$8,955,698
Expenses
$7,920,098
Net income
$1,035,600
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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