Civic Intelligence

Ralston House

990 • Fiscal year 2013 • EIN 84-1222085

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.ralstonhouse.net
10795 West 58th AvenueSuite80002

(720) 898-6745

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.11x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$115,775

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets39th percentile

Assets

Down

$1,476,231

Down $113,693 (-7.2%) from 2012

Net Assets

Down

$1,397,200

Down $109,250 (-7.3%) from 2012

Liabilities

Down

$79,031

Down $4,443 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

$701,827

No earlier filing loaded for comparison.

Expenses

Up

$811,077

Up $44,778 (+5.8%) from 2012

Net Income

-$109,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $1,561,496Liabilities 2010: $43,367Net Assets 2010: $1,518,1292010Assets 2011: $1,573,299Liabilities 2011: $47,068Net Assets 2011: $1,526,2312011Assets 2012: $1,589,924Liabilities 2012: $83,474Net Assets 2012: $1,506,4502012Assets 2013: $1,476,231Liabilities 2013: $79,031Net Assets 2013: $1,397,2002013Assets 2014: $1,667,800Liabilities 2014: $95,487Net Assets 2014: $1,572,3132014Assets 2015: $1,639,724Liabilities 2015: $109,250Net Assets 2015: $1,530,4742015Assets 2016: $1,633,663Liabilities 2016: $240,607Net Assets 2016: $1,393,0562016Assets 2017: $1,576,373Liabilities 2017: $204,651Net Assets 2017: $1,371,7222017Assets 2018: $1,606,163Liabilities 2018: $289,067Net Assets 2018: $1,317,0962018Assets 2019: $2,253,194Liabilities 2019: $175,583Net Assets 2019: $2,077,6112019Assets 2020: $2,303,205Liabilities 2020: $151,750Net Assets 2020: $2,151,4552020Assets 2021: $2,291,601Liabilities 2021: $170,428Net Assets 2021: $2,121,1732021Assets 2022: $2,537,548Liabilities 2022: $304,820Net Assets 2022: $2,232,7282022Assets 2023: $2,738,351Liabilities 2023: $304,429Net Assets 2023: $2,433,9222023Assets 2024: $3,261,809Liabilities 2024: $233,466Net Assets 2024: $3,028,3432024

Highlighted filing

2013

Assets$1,476,231
Liabilities$79,031
Net Assets$1,397,200
Open 2013 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-$1.0MExpenses 2010: $586,0202010Expenses 2011: $644,1712011Expenses 2012: $766,2992012Revenue 2013: $701,827Expenses 2013: $811,077Net Income 2013: -$109,2502013Revenue 2014: $1,097,422Expenses 2014: $922,309Net Income 2014: $175,1132014Revenue 2015: $1,038,776Expenses 2015: $1,080,615Net Income 2015: -$41,8392015Revenue 2016: $1,150,024Expenses 2016: $1,251,502Net Income 2016: -$101,4782016Revenue 2017: $1,367,127Expenses 2017: $1,352,521Net Income 2017: $14,6062017Revenue 2018: $1,621,694Expenses 2018: $1,640,380Net Income 2018: -$18,6862018Revenue 2019: $2,393,258Expenses 2019: $1,578,479Net Income 2019: $814,7792019Revenue 2020: $1,868,136Expenses 2020: $1,733,920Net Income 2020: $134,2162020Revenue 2021: $1,890,985Expenses 2021: $1,860,895Net Income 2021: $30,0902021Revenue 2022: $1,997,276Expenses 2022: $1,825,349Net Income 2022: $171,9272022Revenue 2023: $2,284,937Expenses 2023: $2,023,371Net Income 2023: $261,5662023Revenue 2024: $2,847,741Expenses 2024: $2,184,011Net Income 2024: $663,7302024

Highlighted filing

2013

Revenue$701,827
Expenses$811,077
Net Income-$109,250
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$712,022
Mission and Program Overview

Mission

The mission of the ralston house is to provide professional, comprehensive services for sexually, physically and/or emotionally abused children and their families in a safe place, so they can share their stories and begin to heal.

Provide professional, comprehensive svcs for sexually, physically, and/or emotionally abused children & their families in a safe place to share their stories & begin to heal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$898,425$777,127▼ $121,298
Land, Buildings, and Equipment, Net$649,495$638,440▼ $11,055
Pledges and Grants Receivable$37,125$49,241▲ $12,116
Prepaid Expenses and Deferred Charges$3,250$10,000▲ $6,750
Accounts Receivable$1,629$1,423▼ $206
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,589,924$1,476,231▼ $113,693
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$83,474$79,031▼ $4,443
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$83,474$79,031▼ $4,443
Net Assets / Fund Balance
Unrestricted Net Assets$1,469,325$1,389,775▼ $79,550
Temporarily Rstr Net Assets$37,125$7,425▼ $29,700
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,506,450$1,397,200▼ $109,250
Total Liabilities and Net Assets / Fund Balance$1,589,924$1,476,231▼ $113,693

Asset Categories

AssetBook ValueDepreciationBasis
Land$450,000-$450,000
Leasehold Improvements$0$304,763$304,763
Buildings$134,781$56,509$191,290
Equipment$53,659$48,260$101,919

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$37,125--$29,700$7,425
2012$66,825--$29,700$37,125
2011$96,525--$29,700$66,825
2010$126,225--$29,700$96,525
2009$3,300$148,500-$25,575$126,225
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don MoseleyExecutive DirectorFT$83,250$32,525$115,775
Ann DeMersPresident-$83,250$32,525$115,775

Board Members and Trustees

NameTitle
Leonard GreenVice President
Dave RomeroDirector
Donald McCaskyDirector
James MayDirector
Link StrateDirector
Mark DevenDirector
Nicole DorotikDirector
Pat WoodinDirector
Rachel ZenzingerDirector
Ray HuffDirector
Rhoda PilmerDirector
Rhonda JohnsonDirector
Ron MarquezDirector
Stacy MeiserDirector
Sue KingDirector
Tyler LopezDirector
Ronald SloanDirector through 07/2013
Floy JeffaresDirector through 10/2013
AnnMarie SpainSecretary
Lisa YagiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,049
Program Service Revenue
$0
Investment Income
$-1,801
Other Revenue
$579
All Other Contributions
$140,595
Change in Net Assets
$-109,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$701,827
Revenue Not Reported on Form 990
$70,132
Total Revenue per Audited Statements
$771,959
Total Revenue per Form 990
$701,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,719
Other Expenses$153,358
Total Fundraising Expense$79,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,267$2,672$50,096$443,035
Current Officers, Directors, Trustees, and Key Employees$98,409$5,789$11,577$115,775
Fees for Services Other$55,576--$55,576
Other Employee Benefits$44,402$2,612$5,224$52,238
Pension Plan Contributions$34,190$267$5,010$39,467
Depreciation Depletion$20,435$1,202$2,404$24,041
Conferences and Meetings$18,383--$18,383
Advertising$13,004$765$1,530$15,299
Office Expenses$11,700$688$1,377$13,765
Occupancy$7,725$454$909$9,088
Payroll Taxes$6,286$97$821$7,204
Information Technology$2,374$140$279$2,793
Other Expenses$789$46$93$928
Total Functional Expenses$716,242$14,993$79,842$811,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$881,209
Expenses per Audited Statements$811,077
Total Expenses per Form 990$811,077
Expenses Not Reported on Form 990$70,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,195
Fundraising Gross Income$4,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,533-$6,092-
Event 2$33,218$4,950$4,103$847
Total Events$68,751$4,950$10,195$-5,245
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4

“The organization's bylaws were updated on June 19th, 2013 with the following changes: - Increase in the maximum number of board members to 25. - The 17th Judicial District and Jefferson County Sheriff's Office shall now designate members and approve resignation of designated members.”

Form 990, Part VI, Lines 6, 7A, & 7B

“The City of Arvada, City of Lakewood, Jefferson County Sheriff's Office, 17th Judicial District Police Chief and 17th Judicial District Attorney are members of the organization and can appoint and approve removal of directors. The disbursement of funds held by the City of Arvada or on behalf of the City or Arvada shall not be made without prior approval by the Finance Director of the City of Arvada.”

Form 990, Part VI, Line 19

“The organization makes all governing documents, conflict of interest policy and financial statements available to the public at the organization's office upon request.”

Filing and Contact Details

Filer

EIN
84-1222085
In Care Of
% KATHY PETTIT
Phone
7208986745

Signing Officer

Name
Donald Moseley
Title
Executive Director
Phone
7208986745
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Moseley
Formed
1992
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
41

Preparer

Preparer
Rita F Worster CPA
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“In 1999, Ralston House entered into an office space lease agreement with the City for a period of 10 years, which ended in March 2009. This lease is automatically renewed under the same terms and conditions for three successive five year terms after the expiration of the initial lease term unless either party notifies the other in writing of termination. This lease was automatically renewed in March 2009 for another five year lease term which will expire in March 2014. This contribution was reported as a temporarily restricted revenue and receivable of $148,500 in 2009 ($29,700 contributed rent for five years) and is being recognized as rent expense over the life of the lease. During the year ended December 31, 2013, $29,700 of this contribution was released from restriction because of the expiration of donor-imposed time restrictions.”

Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Part XI, Line 2D

“Special event expense reclassed from expense 10,195”

Part XII, Line 2D

“Special event expense reclassed from expense 10,195”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director through 07/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
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IRS990/OtherExpensesGrp/ProgramServicesAmt14437
IRS990/OtherExpensesGrp/ProgramServicesAmt2789
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IRS990/OtherExpensesGrp/TotalAmt2928
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050096
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IRS990/PayrollTaxesGrp/FundraisingAmt0821
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IRS990/PayrollTaxesGrp/TotalAmt07204
IRS990/PensionPlanContributionsGrp/FundraisingAmt05010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034190
IRS990/PensionPlanContributionsGrp/TotalAmt039467
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0Don Moseley
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IRS990/PYOtherRevenueAmt056008
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IRS990/PYRevenuesLessExpensesAmt0-19781
IRS990/PYSalariesCompEmpBnftPaidAmt0507688
IRS990/PYTotalExpensesAmt0766299
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IRS990/PYTotalRevenueAmt0746518
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Filings

Displayed year

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

Open filing
Assets
$1,476,231
Liabilities
$79,031
Net assets
$1,397,200
Revenue
$701,827
Expenses
$811,077
Net income
-$109,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.23$3.03$2.85$2.18$0.66
2023Summary only. Only limited summary data is available for this year.$2.74$0.30$2.43$2.28$2.02$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.30$2.23$2.00$1.83$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.17$2.12$1.89$1.86$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.15$2.15$1.87$1.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.18$2.08$2.39$1.58$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.29$1.32$1.62$1.64$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.20$1.37$1.37$1.35$0.01
2016Summary only. Only limited summary data is available for this year.$1.63$0.24$1.39$1.15$1.25$0.10
2015Summary only. Only limited summary data is available for this year.$1.64$0.11$1.53$1.04$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$1.10$0.92$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.40$0.70$0.81$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.08$1.51$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.53$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$0.59