Civic Intelligence

Ralston House

990 • Fiscal year 2015 • EIN 84-1222085

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileWWW.RALSTONHOUSE.NET
10795 West 58th AvenueArvada, CO 80002

(720) 898-6745

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$127,255

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$1,639,724

Flat from 2015

Net Assets

Flat

$1,530,474

Flat from 2015

Liabilities

Flat

$109,250

Flat from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin29th percentile

Revenue

Flat

$1,038,776

Flat from 2015

Expenses

Flat

$1,080,615

Flat from 2015

Net Income

Flat

-$41,839

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2015

Assets$1,639,724
Liabilities$109,250
Net Assets$1,530,474
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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 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

2015

Revenue$1,038,776
Expenses$1,080,615
Net Income-$41,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,056,635
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/emotionally abused children & their families in a safe place, so they can share their story & begin to heal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$823,681$832,385▲ $8,704
Land, Buildings, and Equipment, Net$628,257$622,302▼ $5,955
Pledges and Grants Receivable$208,165$183,514▼ $24,651
Prepaid Expenses and Deferred Charges$6,500$0▼ $6,500
Accounts Receivable$1,197$1,523▲ $326
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$1,667,800$1,639,724▼ $28,076
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,487$109,250▲ $13,763
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$95,487$109,250▲ $13,763
Net Assets / Fund Balance
Unrestricted Net Assets$1,419,568$1,413,669▼ $5,899
Temporarily Rstr Net Assets$152,745$116,805▼ $35,940
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,572,313$1,530,474▼ $41,839
Total Liabilities and Net Assets / Fund Balance$1,667,800$1,639,724▼ $28,076

Asset Categories

AssetBook ValueDepreciationBasis
Land$450,000-$450,000
Leasehold Improvements$0$304,763$304,763
Buildings$107,682$83,608$191,290
Equipment$64,620$69,791$134,411

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$152,745--$35,940$116,805
2014$7,425$179,700-$34,380$152,745
2013$37,125--$29,700$7,425
2012$66,825--$29,700$37,125
2011$96,525--$29,700$66,825
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald MoseleyExecutive DirectorFT$89,849$37,406$127,255

Board Members and Trustees

NameTitle
Anne DemersPresident
Leonard GreenVice President
Anita SeitzDirector
Antonia ChiesaDirector
Bud BumgarnerDirector
Daniel MccaskyDirector
James MayDirector
Joyce DowningDirector
Kathleen HodgsonDirector
Link StrateDirector
Mark DevenDirector
Nicole DorotikDirector
Raymond HuffDirector
Rhoda PilmerDirector
Rhonda JohnsonDirector
Ron MarquezDirector
Stacy MeiserDirector
Sue KingDirector
Venessa DemottDirector
Dave RomeroDIRECTOR thru 2/15
Karen HarrisonDirector Thru 4/15
Tyler LopezDirector Thru 7/15
Annmarie SpainSecretary
Lisa YagiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,603
Program Service Revenue
$0
Investment Income
$7,167
Other Revenue
$-5,994
All Other Contributions
$191,760
Change in Net Assets
$-41,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,776
Revenue Not Reported on Form 990
$97,695
Total Revenue per Audited Statements
$1,136,471
Total Revenue per Form 990
$1,038,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,240
Other Expenses$162,375
Total Fundraising Expense$97,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,317$5,276$60,158$614,751
Current Officers, Directors, Trustees, and Key Employees$108,167$6,363$12,726$127,256
Other Employee Benefits$90,641$5,332$10,664$106,637
Pension Plan Contributions$53,434$528$6,016$59,978
Fees for Services Other$53,255--$53,255
Conferences and Meetings$27,147--$27,147
Office Expenses$21,330$1,254$2,509$25,093
Depreciation Depletion$20,863$1,227$2,454$24,544
Occupancy$10,184$599$1,198$11,981
Payroll Taxes$8,497$134$987$9,618
Information Technology$2,373$140$279$2,792
Other Expenses$2,019$119$238$2,376
Total Functional Expenses$961,634$21,232$97,749$1,080,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,178,310
Expenses per Audited Statements$1,080,615
Total Expenses per Form 990$1,080,615
Expenses Not Reported on Form 990$97,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,859
Fundraising Gross Income$11,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pin Wheel$43,168-$7,424-
.5k Run$46,293$8,940$5,280$3,660
Total Events$127,367$11,865$17,859$-5,994
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
No
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
Filing and Contact Details

Filer

Filer Name
Ralston House
EIN
84-1222085
In Care Of
% KATHY PETTIT
Phone
7208986745
Address
10795 West 58th Avenue, Arvada, CO 80002

Signing Officer

Name
Don Moseley
Title
Executive Director
Phone
7208986745
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Moseley
Formed
1992
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
41

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
David S Mason CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Describe Circumstances for Having 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.”

Process to Review the Form 990

“FORM 990, PART VI, LINE 11b THE FORM 990 IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. A copy is provided to the governing board prior to filing with the IRS.”

Describe How Documents Are Made Available to the Public

“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.”

Financial Statement Notes

DESCRIBE THE INTENTED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS

“Schedule D, Part V, line 4 In 1999, Ralston House entered into an office space lease agreement with the City for a period of five years, which ended in March 2004. 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 and in March 2014 for a five year lease term which will expire in March 2019. This contribution was reported as a temporarily restricted revenue and receivable of $179,700 in 2014 ($35,940 contributed rent for five years) and is being recognized as rent expense over the life of the lease. During the year ended December 31, 2015, $35,940 of the 2014 contribution was released from restriction because of the expiration of donor-imposed time restrictions.”

ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS

“Schedule D, 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.”

Revenue on Books, Not on Return

“Schedule D, Part XI, line 2d SPECIAL EVENT EXPENSE RECLASSED FROM EXPENSE 17,859”

Expense on Books, Not on Return

“Schedule D, Part XII, line 2d SPECIAL EVENT EXPENSE RECLASSED FROM EXPENSE 17,859”

Raw XML AppendixShowing 400 of 704 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/Form990PartVIISectionAGrp/PersonNm20SUE KING
IRS990/Form990PartVIISectionAGrp/PersonNm21VENESSA DEMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm23TYLER LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm24DONALD MOSELEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR thru 2/15
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR THRU 4/15
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR THRU 7/15
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
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IRS990/FormationYr01992
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IRS990/FundraisingDirectExpensesAmt017859
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/MissionDesc0THE 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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090641
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IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS/BOOKS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMP/VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0520
IRS990/OtherExpensesGrp/FundraisingAmt1238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,724
Liabilities
$109,250
Net assets
$1,530,474
Revenue
$1,038,776
Expenses
$1,080,615
Net income
-$41,839
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
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.53$1.04$1.08$0.04
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