Civic Intelligence

North Metro Community Services

EIN 84-0534757 • 501(c)3 • Westminster, CO

Profile

To support adams county citizens with developmental disabilities and their families by coordinating and providing services that assist in achieving their goals.

1001 West 124th AvenueWestminster, CO 80234

www.nmetro.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$263,399

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

40th percentile

2.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

40th percentile

3.4%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Assets

Up

$17,716,563

Up $1,107,999 (+6.7%) from 2024

Liabilities

Up

$2,652,391

Up $200,834 (+8.2%) from 2024

Net Assets

Up

$15,064,172

Up $907,165 (+6.4%) from 2024

Revenue

Up

$31,033,328

Up $2,088,957 (+7.2%) from 2024

Expenses

Up

$30,126,163

Up $1,120,228 (+3.9%) from 2024

Net Income

Up

$907,165

Up $968,729 (+1574%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $16,100,264Liabilities 2010: $4,015,743Net Assets 2010: $12,084,5212010Assets 2011: $15,993,251Liabilities 2011: $3,664,879Net Assets 2011: $12,328,3722011Assets 2012: $15,691,134Liabilities 2012: $3,137,651Net Assets 2012: $12,553,4832012Assets 2013: $15,872,578Liabilities 2013: $3,025,157Net Assets 2013: $12,847,4212013Assets 2014: $16,080,087Liabilities 2014: $2,724,412Net Assets 2014: $13,355,6752014Assets 2015: $16,116,096Liabilities 2015: $2,649,905Net Assets 2015: $13,466,1912015Assets 2016: $16,098,712Liabilities 2016: $2,709,211Net Assets 2016: $13,389,5012016Assets 2017: $16,401,496Liabilities 2017: $2,340,258Net Assets 2017: $14,061,2382017Assets 2018: $16,500,969Liabilities 2018: $2,238,324Net Assets 2018: $14,262,6452018Assets 2019: $16,857,573Liabilities 2019: $2,172,457Net Assets 2019: $14,685,1162019Assets 2020: $17,086,403Liabilities 2020: $2,246,972Net Assets 2020: $14,839,4312020Assets 2021: $17,320,682Liabilities 2021: $2,759,031Net Assets 2021: $14,561,6512021Assets 2022: $17,261,944Liabilities 2022: $2,626,410Net Assets 2022: $14,635,5342022Assets 2023: $16,763,249Liabilities 2023: $2,544,678Net Assets 2023: $14,218,5712023Assets 2024: $16,608,564Liabilities 2024: $2,451,557Net Assets 2024: $14,157,0072024Assets 2025: $17,716,563Liabilities 2025: $2,652,391Net Assets 2025: $15,064,1722025

Highlighted filing

2025

Assets$17,716,563
Liabilities$2,652,391
Net Assets$15,064,172

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,159,1362010Expenses 2011: $28,955,1712011Expenses 2012: $28,373,2782012Expenses 2013: $27,849,2202013Revenue 2014: $30,361,973Expenses 2014: $29,853,719Net Income 2014: $508,2542014Revenue 2015: $32,038,384Expenses 2015: $31,927,868Net Income 2015: $110,5162015Revenue 2016: $31,667,383Expenses 2016: $31,744,073Net Income 2016: -$76,6902016Revenue 2017: $31,668,526Expenses 2017: $30,996,789Net Income 2017: $671,7372017Revenue 2018: $31,500,043Expenses 2018: $31,298,636Net Income 2018: $201,4072018Revenue 2019: $31,527,188Expenses 2019: $31,104,717Net Income 2019: $422,4712019Revenue 2020: $31,117,342Expenses 2020: $30,963,027Net Income 2020: $154,3152020Revenue 2021: $27,338,144Expenses 2021: $27,615,924Net Income 2021: -$277,7802021Revenue 2022: $30,106,770Expenses 2022: $29,627,759Net Income 2022: $479,0112022Revenue 2023: $29,025,106Expenses 2023: $29,442,069Net Income 2023: -$416,9632023Revenue 2024: $28,944,371Expenses 2024: $29,005,935Net Income 2024: -$61,5642024Revenue 2025: $31,033,328Expenses 2025: $30,126,163Net Income 2025: $907,1652025

Highlighted filing

2025

Revenue$31,033,328
Expenses$30,126,163
Net Income$907,165

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.7$2.65$15.1$31.0$30.1$0.91
2024Detailed filing. Detailed filing data is available for this year.$16.6$2.45$14.2$28.9$29.0$0.06
2023Detailed filing. Detailed filing data is available for this year.$16.8$2.54$14.2$29.0$29.4$0.42
2022Detailed filing. Detailed filing data is available for this year.$17.3$2.63$14.6$30.1$29.6$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.76$14.6$27.3$27.6$0.28
2020Detailed filing. Detailed filing data is available for this year.$17.1$2.25$14.8$31.1$31.0$0.15
2019Detailed filing. Detailed filing data is available for this year.$16.9$2.17$14.7$31.5$31.1$0.42
2018Detailed filing. Detailed filing data is available for this year.$16.5$2.24$14.3$31.5$31.3$0.20
2017Detailed filing. Detailed filing data is available for this year.$16.4$2.34$14.1$31.7$31.0$0.67
2016Detailed filing. Detailed filing data is available for this year.$16.1$2.71$13.4$31.7$31.7$0.08
2015Detailed filing. Detailed filing data is available for this year.$16.1$2.65$13.5$32.0$31.9$0.11
2014Detailed filing. Detailed filing data is available for this year.$16.1$2.72$13.4$30.4$29.9$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$3.03$12.8$27.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.14$12.6$28.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.66$12.3$29.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.02$12.1$30.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$31,043,328
Mission and Program Overview

Mission

To support Adams County citizens with developmental disabilities and their families by coordinating and providing services that assist consumers in achieving their goals.

To support adams county citizens with developmental disabilities and their families by coordinating and providing services that assist in achieving their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,058,923$9,942,907▲ $1,883,984
Land, Buildings, and Equipment, Net$2,948,965$2,797,737▼ $151,228
Accounts Receivable$3,624,846$2,796,623▼ $828,223
Cash and Non-Interest-Bearing Accounts$1,045,156$1,130,316▲ $85,160
Prepaid Expenses and Deferred Charges$618,786$780,122▲ $161,336
Intangible Assets$311,888$268,858▼ $43,030
Total Assets$16,608,564$17,716,563▲ $1,107,999
Liabilities
Accounts Payable and Accrued Expenses$1,944,508$2,158,243▲ $213,735
Other Liabilities$314,436$274,923▼ $39,513
Deferred Revenue$192,613$219,225▲ $26,612
Total Liabilities$2,451,557$2,652,391▲ $200,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,157,007$15,064,172▲ $907,165
Total Net Assets Fund Balance$14,157,007$15,064,172▲ $907,165
Total Liabilities and Net Assets / Fund Balance$16,608,564$17,716,563▲ $1,107,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,112,563$5,441,718$6,554,281
Equipment$652,612$2,602,275$3,254,887
Land$1,032,562-$1,032,562
Leasehold Improvements-$115,591$115,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall BrodersonExec. DirectFT$240,628$22,771$263,399
Randall BrodersonExec. Director-$240,628$31,521$263,399
George MontoyaCEOFT$192,610$25,996$222,731
Robert HunterCOOFT$129,492$16,603$150,720
JENNIFER O'SHEAHr DirectorFT$134,149$15,469$149,618
Ryan GrygielResidentialFT$117,130$15,861$132,991
Kelley MontoyaDirector of EarlyFT$112,331$15,375$127,706
Tam M NguyenFamily CareFT$118,286-$118,286
Margarito GandarillaCFOFT$96,286$9,806$106,092
Dianna RodriguezFamily CareFT$105,989-$105,989

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Children's Therapy Services Of CoEi11160 HURON ST, Northglenn, CO 80234$666,655
Colorado Fleet And Mobility INCDay2311 S PLATTE RIVER DR, Denver, CO 80223$176,720
Jaime ClarkEi2603 E 137TH AVE, Thornton, CO 80602$159,697
Lil' Chatterbox LLCEiPO BOX 618, Eastlake, CO 80614$142,868
Children Matter LLCEi3305 W 144TH AVE STE 200, Broomfield, CO 80023$131,664
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,205
Program Service Revenue
$26,489,113
Investment Income
$533,317
Other Revenue
$2,588,693
All Other Contributions
$750
Change in Net Assets
$907,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,033,328
Total Revenue per Audited Statements
$31,033,328
Total Revenue per Form 990
$31,033,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,130,779
Other Expenses$13,995,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,744,223$736,096-$12,480,319
Fees for Services Other$11,067,191$173,188-$11,240,379
Payroll Taxes$1,026,129$118,171-$1,144,300
Office Expenses$767,948$277,837-$1,045,785
Other Employee Benefits$917,734$95,657-$1,013,391
Current Officers, Directors, Trustees, and Key Employees$280,886$700,852-$981,738
Pension Plan Contributions$495,992$15,039-$511,031
Depreciation Depletion$393,142$41,329-$434,471
Occupancy$263,261$17,486-$280,747
Conferences and Meetings$55,984$72,763-$128,747
Other Expenses$85,607$127,313-$85,607
Total Functional Expenses$27,750,432$2,375,731$0$30,126,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,126,163
Total Expenses per Audited Statements$30,126,163
Total Expenses per Form 990$30,126,163
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kelley MontoyaCEO SpouseWages/benefitsNo$127,706
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Current$274,923
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 35% controlled entity
No
Business relationship with family members
Yes
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

Reviewed by cfo,and executive director. Items at issue would be discussed with the board of directors as necessary.

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

Ongoing review of payments and contractual relationships and employee relations used to detect potential conflicts.

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

Compensation is recommended to the board of directors by the executive compensation committee. The committee uses available industry information for comparability.

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

Salary survery done by hr with assistance of mountain state employers council.

Form 990, Page 6, Part VI, Line 19

Available at administrative office and by request.

Filing and Contact Details

Filer

Filer Name
North Metro Community Services
EIN
84-0534757
Phone
3034571001
Address
1001 WEST 124TH AVENUE, WESTMINSTER, CO 80234

Signing Officer

Name
George Montoya
Title
CEO
Phone
3034571001
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Montoya
Formed
1965
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
382
Volunteers
13

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

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

. Children's extensive support expenses 305,618 . Home health 3,127

Form 990, Part IX, Line 11G

Professional services 156,001 84,313 0 contracted services 10,911,190 38,876 0 commissions 0 49,999 0 total 11,067,191 173,188 0

Financial Statement Notes

Schedule D, Page 3, Part X

The center is operated as a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The center recognizes tax liabilities when, despite the center's belief that its tax return positions are supportable, the center believes that certain positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The center has concluded there is no tax liability or benefit required to be recorded as of june 30, 2025 and 2024. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.

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