Civic Intelligence

More Maitri Inc.

990 • Fiscal year 2016 • EIN 47-1559690

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$67,650

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-4.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$54,376

Down $11,147 (-17%) from 2015

Net Assets

Down

$15,941

Down $3,221 (-17%) from 2015

Liabilities

Down

$38,435

Down $7,926 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Down

$923,096

Down $39,055 (-4.1%) from 2015

Expenses

Down

$926,317

Down $16,772 (-1.8%) from 2015

Net Income

Down

-$3,221

Down $22,283 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2016

Assets$54,376
Liabilities$38,435
Net Assets$15,941
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$923,096
Expenses$926,317
Net Income-$3,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$923,096
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$22,365▼ $9,217
Cash and Non-Interest-Bearing Accounts$11,429$21,516▲ $10,087
Land, Buildings, and Equipment, Net$5,198$4,438▼ $760
Loans From Officers Directors$8,000$3,000▼ $5,000
Prepaid Expenses and Deferred Charges$6,639$2,207▼ $4,432
Total Assets$65,523$54,376▼ $11,147
Other Assets Total$10,675$3,850▼ $6,825
Liabilities
Accounts Payable and Accrued Expenses$38,361$35,435▼ $2,926
Total Liabilities$46,361$38,435▼ $7,926
Net Assets / Fund Balance
Unrestricted Net Assets$19,162$15,941▼ $3,221
Total Net Assets Fund Balance$19,162$15,941▼ $3,221
Total Liabilities and Net Assets / Fund Balance$65,523$54,376▼ $11,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,438$887$5,325
Other Assets Org$3,850--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany FryeEd/board MemFT$67,650$67,650
Laura Jane LandisBoard Member-$650$650

Board Members and Trustees

NameTitle
Sara CissellPresident
Emily WalshSecretary
Leo DulayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$923,046
Investment Income
$0
Other Revenue
$50
Change in Net Assets
$-3,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,096
Total Revenue per Audited Statements
$923,096
Total Revenue per Form 990
$923,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,488
Other Expenses$232,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,700$35,689-$543,389
Fees for Services Other$66,857$1,497-$68,354
Current Officers, Directors, Trustees, and Key Employees$60,885$6,765-$67,650
Occupancy$65,319$2,136-$67,455
Payroll Taxes$56,678$4,266-$60,944
Travel$33,830$2,425-$36,255
Other Employee Benefits$20,000$1,505-$21,505
Insurance$7,013$3,434-$10,447
Fees for Services Accounting-$7,600-$7,600
Office Expenses$5,306$576-$5,882
All Other Expenses$1,624$1,458-$3,082
Other Expenses$1,636$183-$1,636
Information Technology$646$215-$861
Depreciation Depletion$760--$760
Interest-$632-$632
Total Functional Expenses$856,585$69,732$0$926,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,317
Total Expenses per Audited Statements$926,317
Total Expenses per Form 990$926,317
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$3,000▼ $5,000
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”

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
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Frye
Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
40
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.”

Raw XML Appendix375 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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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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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
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/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856585
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY FRYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED/BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034821339
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORE MAITRI INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUERLE AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02017-11-07T09:31:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,376
Liabilities
$38,435
Net assets
$15,941
Revenue
$923,096
Expenses
$926,317
Net income
-$3,221
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
2016Detailed filing. Detailed filing data is available for this year.$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