Civic Intelligence

Maria Droste Services of Colorado Inc

990 • Fiscal year 2013 • EIN 84-1182130

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileWWW.MARIADROSTE.ORG

View Organization Page

1355 S Colorado Blvd Suite C-10080222-3305

(303) 756-9052

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$60,761

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$199,771

Down $5,098 (-2.5%) from 2012

Net Assets

Down

$156,056

Down $15,344 (-9.0%) from 2012

Liabilities

Up

$43,715

Up $10,246 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

$580,536

No earlier filing loaded for comparison.

Expenses

Up

$595,880

Up $72,285 (+14%) from 2012

Net Income

-$15,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $155,911Liabilities 2010: $33,142Net Assets 2010: $122,7692010Assets 2011: $137,765Liabilities 2011: $42,813Net Assets 2011: $94,9522011Assets 2012: $204,869Liabilities 2012: $33,469Net Assets 2012: $171,4002012Assets 2013: $199,771Liabilities 2013: $43,715Net Assets 2013: $156,0562013Assets 2014: $221,209Liabilities 2014: $42,861Net Assets 2014: $178,3482014Assets 2015: $120,017Liabilities 2015: $35,958Net Assets 2015: $84,0592015Assets 2016: $197,052Liabilities 2016: $73,773Net Assets 2016: $123,2792016Assets 2017: $292,470Liabilities 2017: $75,871Net Assets 2017: $216,5992017Assets 2018: $323,277Liabilities 2018: $106,120Net Assets 2018: $217,1572018Assets 2019: $328,102Liabilities 2019: $103,266Net Assets 2019: $224,8362019Assets 2020: $891,645Liabilities 2020: $280,810Net Assets 2020: $610,8352020Assets 2021: $1,126,032Liabilities 2021: $193,002Net Assets 2021: $933,0302021Assets 2022: $3,058,902Liabilities 2022: $899,043Net Assets 2022: $2,159,8592022Assets 2023: $3,999,845Liabilities 2023: $882,893Net Assets 2023: $3,116,9522023Assets 2024: $3,045,263Liabilities 2024: $771,433Net Assets 2024: $2,273,8302024

Highlighted filing

2013

Assets$199,771
Liabilities$43,715
Net Assets$156,056
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $582,6782010Expenses 2011: $535,1552011Expenses 2012: $523,5952012Revenue 2013: $580,536Expenses 2013: $595,880Net Income 2013: -$15,3442013Revenue 2014: $636,904Expenses 2014: $614,612Net Income 2014: $22,2922014Revenue 2015: $632,563Expenses 2015: $726,746Net Income 2015: -$94,1832015Revenue 2016: $1,075,137Expenses 2016: $1,035,917Net Income 2016: $39,2202016Revenue 2017: $1,446,977Expenses 2017: $1,353,657Net Income 2017: $93,3202017Revenue 2018: $1,553,639Expenses 2018: $1,553,081Net Income 2018: $5582018Revenue 2019: $1,603,598Expenses 2019: $1,595,919Net Income 2019: $7,6792019Revenue 2020: $2,078,038Expenses 2020: $1,692,039Net Income 2020: $385,9992020Revenue 2021: $2,807,216Expenses 2021: $2,485,021Net Income 2021: $322,1952021Revenue 2022: $3,741,693Expenses 2022: $2,507,376Net Income 2022: $1,234,3172022Revenue 2023: $3,821,620Expenses 2023: $2,821,148Net Income 2023: $1,000,4722023Revenue 2024: $2,644,604Expenses 2024: $3,487,726Net Income 2024: -$843,1222024

Highlighted filing

2013

Revenue$580,536
Expenses$595,880
Net Income-$15,344
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$589,634
Mission and Program Overview

Mission

Maria droste services of colorado improves lives by providing high quality counseling services to adults, children and families, regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,981$82,290▼ $17,691
Cash and Non-Interest-Bearing Accounts$27,948$48,849▲ $20,901
Land, Buildings, and Equipment, Net$26,100$36,466▲ $10,366
Accounts Receivable$37,436$18,000▼ $19,436
Prepaid Expenses and Deferred Charges$10,141$11,641▲ $1,500
Inventories for Sale or Use$3,263$2,525▼ $738
Total Assets$204,869$199,771▼ $5,098
Liabilities
Other Liabilities$25,579$30,922▲ $5,343
Accounts Payable and Accrued Expenses$6,417$12,607▲ $6,190
Deferred Revenue$1,473$186▼ $1,287
Total Liabilities$33,469$43,715▲ $10,246
Net Assets / Fund Balance
Temporarily Rstr Net Assets$82,925$86,325▲ $3,400
Unrestricted Net Assets$88,475$69,731▼ $18,744
Total Net Assets Fund Balance$171,400$156,056▼ $15,344
Total Liabilities and Net Assets / Fund Balance$204,869$199,771▼ $5,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,466$73,687$110,153
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda MckinzieExec DirectorFT$52,885$7,876$60,761

Board Members and Trustees

NameTitle
Joel Ramiro Chapa PsydPresident
Ann GushurtDirector
David BrunickDirector
David TelpnerDirector
Edward P Havranek MdDirector
Grayson HillDirector
Grover W HallDirector
James Herbert Williams PhdDirector
Jo BrilhartDirector
Scott BechlerDirector
Tamara K Vincelette EsqDirector
Mary Ann VillarrealSecretary
David SwensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,354
Program Service Revenue
$147,696
Investment Income
$30
Other Revenue
$26,456
All Other Contributions
$305,807
Change in Net Assets
$-15,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,536
Revenue Not Reported on Form 990
$1,158,236
Total Revenue per Audited Statements
$1,738,772
Total Revenue per Form 990
$580,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,537
Other Expenses$290,343
Total Fundraising Expense$62,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,777$34,654$28,156$216,587
Fees for Services Other$102,439-$18,300$120,739
Occupancy$98,131$10,903-$109,034
Current Officers, Directors, Trustees, and Key Employees$43,140$9,722$7,899$60,761
Payroll Taxes$14,781$3,140$2,679$20,600
Information Technology$13,073$1,453-$14,526
Office Expenses$8,329$805-$9,134
Other Employee Benefits$5,233$1,370$986$7,589
Fees for Services Accounting$6,275--$6,275
Depreciation Depletion$5,054$562-$5,616
Advertising-$2,712$2,711$5,423
Insurance-$2,743-$2,743
Interest$1,837$204-$2,041
Other Expenses$1,496$166$1,344$1,662
All Other Expenses$1,298--$1,298
Travel$422--$422
Total Functional Expenses$463,704$70,101$62,075$595,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,754,116
Expenses Not Reported on Form 990$1,158,236
Expenses per Audited Statements$595,880
Total Expenses per Form 990$595,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,126
Fundraising Direct Expenses$9,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,126$32,126$9,098$23,028
Total Events$32,126$32,126$9,098$23,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$23,505
Key Deposit$4,004
Advertising Reserve$3,413
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 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 11B

“The draft form 990 is emailed to all board members for their review and input prior to filing.”

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

“The board self-monitors the conflict of interest policy. The board members attest to compliance with the policy annually. Any board members with a conflict of interest recuse themselves from voting on any matters pertaining to the conflict.”

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

“The ceo/executive director's compensation is set by the governing board. The chair of the board collects feedback from all board members and senior staff regarding performance of the ceo during the past year. The review is completed and presented to the governing board for approval. Compensation is reviewed taking into consideration the most current colorado nonprofit association salary survey. The board of directors approves the compensation of all employees through its review and approval of the annual budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are provided upon request”

Filing and Contact Details

Filer

EIN
84-1182130
Phone
3037569052

Signing Officer

Name
Linda E Mckinzie
Title
Executive Director
Phone
3037569052
Signed
2014-09-30

Organization Details

Principal Officer
Linda E Mckinzie
Formed
1989
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
11
Volunteers
106

Preparer

Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract therapists 90,107 0 0 clinical supervision 132 0 0 fundraising consultant 12,200 0 18,300”

Raw XML AppendixShowing 400 of 496 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/MissionDesc0MARIA DROSTE SERVICES OF COLORADO IMPROVES LIVES BY PROVIDING HIGH QUALITY COUNSELING SERVICES TO ADULTS, CHILDREN AND FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216587
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03140
IRS990/PayrollTaxesGrp/ProgramServicesAmt014781
IRS990/PayrollTaxesGrp/TotalAmt020600
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011641
IRS990/PrincipalOfficerNm0LINDA E MCKINZIE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PRACTITIONER RENT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/Desc3INSTITUTE REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4CREDIT CARD INCOME - THERAPIS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131158
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4775
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4775
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILDREN FIRST PROGRAM HELPS CHILDREN SUCCEED IN SCHOOL BY PROVIDING COUNSELING SERVICES FOR AT-RISK CHILDREN AND FAMILIES AT LOCAL ELEMENTARY SCHOOLS. THE PROGRAM DIRECTLY ASSISTS CHILDREN WHO ARE EXPERIENCING SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS, SO THAT THEY CAN DEVELOP NEW SKILLS, IMPROVE PEER RELATIONSHIPS, FOCUS ON THEIR ACADEMIC PERFORMANCE, AND SUCCEED IN SCHOOL. IN 2013, CHILDREN FIRST PROVIDED 5,165 HOURS OF COUNSELING FOR 697 AT-RISK CHILDREN AND FAMILIES AT 22 PARTICIPATING ELEMENTARY SCHOOLS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0258805
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IRS990/PYProgramServiceRevenueAmt0152867
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082290
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326400
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183250
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IRS990ScheduleA/PublicSupportTotal170Amt01695917
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IRS990ScheduleA/TotalSupportAmt01895810
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14004
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KEY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVERTISING RESERVE
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,771
Liabilities
$43,715
Net assets
$156,056
Revenue
$580,536
Expenses
$595,880
Net income
-$15,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.77$2.27$2.64$3.49$0.84
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.88$3.12$3.82$2.82$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.90$2.16$3.74$2.51$1.23
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.93$2.81$2.49$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$2.08$1.69$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.22$1.60$1.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.22$1.55$1.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.22$1.45$1.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.12$1.08$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.63$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.64$0.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.58$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.09$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.12$0.58
Peer Organizations

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