Civic Intelligence

More Maitri Inc.

990 • Fiscal year 2019 • EIN 47-1559690

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization ProfileWWW.MOREMAITRI.COM
720 W 84th Ave 224Thornton, CO 80260

(303) 482-1339

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,242

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$98,252

Up $19,725 (+25%) from 2018

Net Assets

Down

$2,125

Down $18,127 (-90%) from 2018

Liabilities

Up

$96,127

Up $37,852 (+65%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$1,630,304

Up $290,004 (+22%) from 2018

Expenses

Up

$1,648,431

Up $266,200 (+19%) from 2018

Net Income

Up

-$18,127

Up $23,804 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$98,252
Liabilities$96,127
Net Assets$2,125
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$1,630,304
Expenses$1,648,431
Net Income-$18,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,630,304
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$33,125$57,539▲ $24,414
Prepaid Expenses and Deferred Charges$13,935$15,310▲ $1,375
Cash and Non-Interest-Bearing Accounts$12,388$11,951▼ $437
Land, Buildings, and Equipment, Net$10,955$6,753▼ $4,202
Total Assets$78,527$98,252▲ $19,725
Other Assets Total$8,124$6,699▼ $1,425
Liabilities
Accounts Payable and Accrued Expenses$38,954$71,389▲ $32,435
Unsecured Notes Loans Payable$19,321$24,738▲ $5,417
Total Liabilities$58,275$96,127▲ $37,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,252$2,125▼ $18,127
Total Net Assets Fund Balance$20,252$2,125▼ $18,127
Total Liabilities and Net Assets / Fund Balance$78,527$98,252▲ $19,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,753$2,251$9,004
Other Assets Org$6,699--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethany FryeEd/board MemberFT$70,242$70,242
Sara CissellSecretary-$11,597$11,597
Laura Jane LandisPresident-$4,421$4,421
Sabrina SmithTreasurer-$1,425$1,425
Revenue and Support

Revenue Composition

Contributions and Grants
$26,490
Program Service Revenue
$1,603,814
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,490
Change in Net Assets
$-18,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,630,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,630,304
Total Revenue per Form 990
$1,630,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,164,687
Other Expenses$483,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,857$27,968-$940,825
Fees for Services Other$162,248$2,073-$164,321
Occupancy$152,747$2,739-$155,486
Current Officers, Directors, Trustees, and Key Employees$76,454$17,705-$94,159
Payroll Taxes$83,352$3,473-$86,825
Travel$52,282$2,012-$54,294
Other Employee Benefits$41,163$1,715-$42,878
Insurance$10,507$4,068-$14,575
Office Expenses$12,986$457-$13,443
Other Expenses$8,661$337-$8,998
Fees for Services Accounting-$7,650-$7,650
All Other Expenses$4,243$964-$5,207
Information Technology$2,964$988-$3,952
Interest-$1,657-$1,657
Depreciation Depletion$1,540--$1,540
Fees for Services Legal-$81-$81
Total Functional Expenses$1,568,122$80,309$0$1,648,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,648,431
Total Expenses per Audited Statements$1,648,431
Total Expenses per Form 990$1,648,431
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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, Part VI, Section A, Line 2

“Jane landis, board president and beth frye, ed/board member are related.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
720 W 84TH AVE 224, THORNTON, CO 80260

Signing Officer

Name
Bethany Frye
Title
Ed/board Member
Phone
3034821339
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Frye
Formed
2014
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
75
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 Appendix392 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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IRS990/Desc0RESIDENTIAL SERVICES - THE RESIDENTIAL PROGRAM IS APPROVED BY THE DIVISION FOR INTELLECTUAL AND DEVELOPMENT DISABILITIES (DIDD) IN THE STATE OF COLORADO AND IS FUNDED VIA THE MEDICAID WAIVER. WE BELIEVE ALL INDIVIDUALS HAVE BASIC RIGHTS AND RESPONSIBILITIES, AND ONE OF THESE RIGHTS IS TO LIVE IN THE LEAST RESTRICTIVE SETTING POSSIBLE SO EACH OF US CAN BE INDEPENDENT, CONTRIBUTING MEMBERS OF SOCIETY. THE ORGANIZATION PROVIDES PERSONAL CARE ALTERNATIVES (PCA'S), WHICH ARE HOMES WITH THREE OR LESS INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES LIVING TOGETHER. THE PCA'S ARE STAFFED FULL TIME EVENINGS AND WEEKENDS. THERE ARE ALSO INDEPENDENT LIVING PCA'S, WHICH ARE NOT STAFFED, BUT RATHER ARE SUPERVISED BY MORE MAITRI STAFF TO ENSURE THE INDIVIDUAL OR INDIVIDUALS ARE SAFE AND ARE BUILDING THE LIVES THEY WISH. HOST HOMES IS AN OPTION, WHERE AN INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES MOVES INTO 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.
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IRS990/EmployeeCnt075
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0942069
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0962025
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02251
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt06699
IRS990ScheduleD/TotalExpensesPerForm990Amt01648431
IRS990ScheduleD/TotalRevenuePerForm990Amt01630304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01630304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01648431
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE LANDIS, BOARD PRESIDENT AND BETH FRYE, ED/BOARD MEMBER ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING THE FORM. THE FINAL VERSION OF THE 990 IS SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM WHEN THEY JOIN THEBOARD. THE FORM IS UPDATED PERIODICALLY WHEN REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OFDIRECTORS THROUGH THE ANNUAL BUDGET PROCESS. COMPARABILITY DATA IS USED ONA PERIODIC BASIS AS DEEMED NECESSARY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt078527
IRS990/TotalAssetsGrp/EOYAmt098252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026490
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01568122
IRS990/TotalFunctionalExpensesGrp/TotalAmt01648431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058275
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IRS990/TotalLiabilitiesGrp/BOYAmt058275
IRS990/TotalLiabilitiesGrp/EOYAmt096127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020252
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01568122
IRS990/TotalProgramServiceRevenueAmt01603814
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY FRYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED/BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034821339
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORE MAITRI INC
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ReturnHeader/FilingSecurityInformation/IPTm013:02:05
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02020-10-23T15:30:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,252
Liabilities
$96,127
Net assets
$2,125
Revenue
$1,630,304
Expenses
$1,648,431
Net income
-$18,127
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
2019Detailed filing. Detailed filing data is available for this year.$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