Civic Intelligence

More Maitri Inc.

990 • Fiscal year 2015 • EIN 47-1559690

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.MOREMAITRI.COM
2727 W 92nd Ave Suite 100DFederal Heights, CO 80260

(303) 482-1339

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$67,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

$65,523

No earlier filing loaded for comparison.

Net Assets

$19,162

No earlier filing loaded for comparison.

Liabilities

$46,361

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

$962,151

No earlier filing loaded for comparison.

Expenses

$943,089

No earlier filing loaded for comparison.

Net Income

$19,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $65,523Liabilities 2015: $46,361Net Assets 2015: $19,1622015Assets 2016: $54,376Liabilities 2016: $38,435Net Assets 2016: $15,9412016Assets 2017: $101,231Liabilities 2017: $39,048Net Assets 2017: $62,1832017Assets 2018: $78,527Liabilities 2018: $58,275Net Assets 2018: $20,2522018Assets 2019: $98,252Liabilities 2019: $96,127Net Assets 2019: $2,1252019Assets 2020: $285,101Liabilities 2020: $283,608Net Assets 2020: $1,4932020Assets 2021: $287,953Liabilities 2021: $57,403Net Assets 2021: $230,5502021Assets 2022: $646,864Liabilities 2022: $416,241Net Assets 2022: $230,6232022Assets 2023: $638,664Liabilities 2023: $409,992Net Assets 2023: $228,6722023Assets 2024: $631,527Liabilities 2024: $591,585Net Assets 2024: $39,9422024

Highlighted filing

2015

Assets$65,523
Liabilities$46,361
Net Assets$19,162
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $962,151Expenses 2015: $943,089Net Income 2015: $19,0622015Revenue 2016: $923,096Expenses 2016: $926,317Net Income 2016: -$3,2212016Revenue 2017: $1,049,197Expenses 2017: $1,002,955Net Income 2017: $46,2422017Revenue 2018: $1,340,300Expenses 2018: $1,382,231Net Income 2018: -$41,9312018Revenue 2019: $1,630,304Expenses 2019: $1,648,431Net Income 2019: -$18,1272019Revenue 2020: $1,598,095Expenses 2020: $1,598,727Net Income 2020: -$6322020Revenue 2021: $1,880,458Expenses 2021: $1,651,401Net Income 2021: $229,0572021Revenue 2022: $2,326,994Expenses 2022: $2,326,921Net Income 2022: $732022Revenue 2023: $2,113,426Expenses 2023: $2,115,377Net Income 2023: -$1,9512023Revenue 2024: $2,188,481Expenses 2024: $2,143,099Net Income 2024: $45,3822024

Highlighted filing

2015

Revenue$962,151
Expenses$943,089
Net Income$19,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$962,151
Mission and Program Overview

Mission

More maitri is a nonprofit human service agency dedicated to providing support and services to persons with developmental and intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$31,582-
Cash and Non-Interest-Bearing Accounts$100$11,429▲ $11,329
Loans From Officers Directors-$8,000-
Prepaid Expenses and Deferred Charges-$6,639-
Land, Buildings, and Equipment, Net-$5,198-
Total Assets$100$65,523▲ $65,423
Other Assets Total-$10,675-
Liabilities
Accounts Payable and Accrued Expenses-$38,361-
Total Liabilities$0$46,361▲ $46,361
Net Assets / Fund Balance
Unrestricted Net Assets$100$19,162▲ $19,062
Total Net Assets Fund Balance$100$19,162▲ $19,062
Total Liabilities and Net Assets / Fund Balance$100$65,523▲ $65,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,198$127$5,325
Other Assets Org$10,675--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany FryeEd/board MemFT$67,600$67,600
Josh FryeDay Prog DirectorFT$46,800$46,800
Chris AndersonClinical DirectorFT$41,600$41,600
Tosha FryeAdm Dir/bd MFT$41,600$41,600

Board Members and Trustees

NameTitle
Chris ThierensPresident
Laura Jane LandisBoard Member
Sara CissellSecretary
Emily WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,956
Program Service Revenue
$942,069
Investment Income
$0
Other Revenue
$126
All Other Contributions
$19,956
Change in Net Assets
$19,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,151
Total Revenue per Audited Statements
$962,151
Total Revenue per Form 990
$962,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,263
Other Expenses$253,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,887$2,108-$414,995
Current Officers, Directors, Trustees, and Key Employees$155,220$42,380-$197,600
Fees for Services Other$79,152$3,322-$82,474
Occupancy$55,714$1,785-$57,499
Payroll Taxes$50,990$3,838-$54,828
Travel$42,509$3,356-$45,865
Other Employee Benefits$20,311$1,529-$21,840
Insurance$5,008$4,839-$9,847
Office Expenses$4,606$653-$5,259
Other Expenses$4,078$324-$4,402
Information Technology$696$2,687-$3,383
All Other Expenses$2,362$164-$2,526
Depreciation Depletion$127--$127
Total Functional Expenses$874,652$68,437$0$943,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$943,089
Total Expenses per Audited Statements$943,089
Total Expenses per Form 990$943,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$8,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 2

“Jane landis beth frye board member ed relative josh frye beth frye board member ed relative tosha frye beth frye board member ed relative”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is made available to each board member prior to filing of the form. The final version of the 990 is signed by the executive director.”

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

“All board members complete a conflict of interest form when they join the board. The form is updated periodically when required.”

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

“The compensation of the executive director is determined by the board of directors through the annual budget process. Comparability data is used on a periodic basis as deemed necessary by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains copies of its governing documents, conflict of interest policy, and financial statements in its administrative office for use by any requesting party.”

Filing and Contact Details

Filer

Filer Name
More Maitri Inc
EIN
47-1559690
Phone
3034821339
Address
2727 W 92ND AVE SUITE 100D, FEDERAL HEIGHTS, CO 80260

Signing Officer

Name
Bethany Frye
Title
Ed/board Member
Phone
3034821339
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Frye
Formed
2014
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
5
Employees
37
Volunteers
10

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Lives they wish. Family care giver services is an option for individuals with development disabilities that wish to remain living with their family. Host homes is an options where an individual with developmental disabilities moves in to a household with another person and/or family who becomes their provider. Multi-media day program - the multi-media day program is designed to incorporate a variety of art forms, methods, and mediums to encourage increased communication, coping, and expression skills, to build independence and a sense of community through individualized and group creative projects within the program itself and within the community. Behavioral services - the organization offers a variety of therapeutic services through the didd waiver. The support is based on the individual need of the person receiving services. Services include: assessment, consultation, team training and support, and individual counseling.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with generally accepted accounting principles, all organizations are required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit and to record a liability for any such taxes including penalties and interest. Management of the organization has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05325
IRS990ScheduleD/RevenueSubtotalAmt0962151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, ALL ORGANIZATIONS ARE REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTIES AND INTEREST. MANAGEMENT OF THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt010675
IRS990ScheduleD/TotalExpensesPerForm990Amt0943089
IRS990ScheduleD/TotalRevenuePerForm990Amt0962151
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOTE PAYABLE-OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIVES THEY WISH. FAMILY CARE GIVER SERVICES IS AN OPTION FOR INDIVIDUALS WITH DEVELOPMENT DISABILITIES THAT WISH TO REMAIN LIVING WITH THEIR FAMILY. HOST HOMES IS AN OPTIONS WHERE AN INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES MOVES IN TO A HOUSEHOLD WITH ANOTHER PERSON AND/OR FAMILY WHO BECOMES THEIR PROVIDER. MULTI-MEDIA DAY PROGRAM - THE MULTI-MEDIA DAY PROGRAM IS DESIGNED TO INCORPORATE A VARIETY OF ART FORMS, METHODS, AND MEDIUMS TO ENCOURAGE INCREASED COMMUNICATION, COPING, AND EXPRESSION SKILLS, TO BUILD INDEPENDENCE AND A SENSE OF COMMUNITY THROUGH INDIVIDUALIZED AND GROUP CREATIVE PROJECTS WITHIN THE PROGRAM ITSELF AND WITHIN THE COMMUNITY. BEHAVIORAL SERVICES - THE ORGANIZATION OFFERS A VARIETY OF THERAPEUTIC SERVICES THROUGH THE DIDD WAIVER. THE SUPPORT IS BASED ON THE INDIVIDUAL NEED OF THE PERSON RECEIVING SERVICES. SERVICES INCLUDE: ASSESSMENT, CONSULTATION, TEAM TRAINING AND SUPPORT, AND INDIVIDUAL COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANE LANDIS BETH FRYE BOARD MEMBER ED RELATIVE JOSH FRYE BETH FRYE BOARD MEMBER ED RELATIVE TOSHA FRYE BETH FRYE BOARD MEMBER ED RELATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING OF THE FORM. THE FINAL VERSION OF THE 990 IS SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM WHEN THEY JOIN THE BOARD. THE FORM IS UPDATED PERIODICALLY WHEN REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGET PROCESS. COMPARABILITY DATA IS USED ON A PERIODIC BASIS AS DEEMED NECESSARY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN ITS ADMINISTRATIVE OFFICE FOR USE BY ANY REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019956
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0874652
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IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0942069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962151
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065523
IRS990/TravelGrp/ManagementAndGeneralAmt03356
IRS990/TravelGrp/ProgramServicesAmt042509
IRS990/TravelGrp/TotalAmt045865
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.MOREMAITRI.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY FRYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED/BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034821339
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORE MAITRI INC
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0471559690
ReturnHeader/Filer/PhoneNum03034821339
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840817888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUERLE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801116021
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02016-11-14T15:29:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,523
Liabilities
$46,361
Net assets
$19,162
Revenue
$962,151
Expenses
$943,089
Net income
$19,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.59$0.04$2.19$2.14$0.05
2023Summary only. Only limited summary data is available for this year.$0.64$0.41$0.23$2.11$2.12$0.00
2022Summary only. Only limited summary data is available for this year.$0.65$0.42$0.23$2.33$2.33$0.00
2021Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$1.88$1.65$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.28$0.00$1.60$1.60$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$1.63$1.65$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$1.34$1.38$0.04
2017Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$1.05$1.00$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.02$0.92$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.96$0.94$0.02