Civic Intelligence

Ralston House

990 • Fiscal year 2023 • EIN 84-1222085

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

Organization ProfileWWW.RALSTONHOUSE.ORG
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

58th percentile

0.11x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$172,205

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$2,738,351

Flat from 2023

Net Assets

Flat

$2,433,922

Flat from 2023

Liabilities

Flat

$304,429

Flat from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Flat

$2,284,937

Flat from 2023

Expenses

Flat

$2,023,371

Flat from 2023

Net Income

Flat

$261,566

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2023

Assets$2,738,351
Liabilities$304,429
Net Assets$2,433,922
Open 2023 Filing

Operations Trend

Revenue Growth61st 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 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 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

2023

Revenue$2,284,937
Expenses$2,023,371
Net Income$261,566
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$2,324,865
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 services for sexual physical emotional abused children and families in a safe place so they can share their story and begin to heal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,682,868$1,999,190▲ $316,322
Land, Buildings, and Equipment, Net$541,047$511,849▼ $29,198
Pledges and Grants Receivable$296,961$206,816▼ $90,145
Accounts Receivable$16,272$20,096▲ $3,824
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,537,548$2,738,351▲ $200,803
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$168,065$190,900▲ $22,835
Deferred Revenue$136,755$113,529▼ $23,226
Other Liabilities$0$0→ $0
Total Liabilities$304,820$304,429▼ $391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,157,263$2,418,829▲ $261,566
Net Assets With Donor Restrictions$75,465$15,093▼ $60,372
Total Net Assets Fund Balance$2,232,728$2,433,922▲ $201,194
Total Liabilities and Net Assets / Fund Balance$2,537,548$2,738,351▲ $200,803

Asset Categories

AssetBook ValueDepreciationBasis
Land$450,000-$450,000
Leasehold Improvements$0$304,763$304,763
Buildings$0$191,290$191,290
Equipment$61,849$110,638$172,487
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$139,381$32,824$172,205
-Ralston House ManagerFT$113,499$28,811$142,310

Board Members and Trustees

NameTitle
-Immediate Past President
-President
-Vice President
-Director
-Director (thru 10/31/2023)
-Director (thru 5/31/2023)
-Director (thru 9/30/2023)
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,132,704
Program Service Revenue
$0
Investment Income
$88,160
Other Revenue
$64,073
All Other Contributions
$605,684
Change in Net Assets
$261,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,284,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,301
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,447,238
Total Revenue per Form 990
$2,284,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,593,196
Other Expenses$430,175
Total Fundraising Expense$268,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,575$3,351$175,731$1,118,657
Fees for Services Other$172,198$10,640$0$182,838
Other Employee Benefits$139,466$896$35,215$175,577
Current Officers, Directors, Trustees, and Key Employees$146,374$8,610$17,221$172,205
Pension Plan Contributions$89,631$335$17,350$107,316
Information Technology$68,725$4,043$8,085$80,853
Office Expenses$26,937$1,585$3,168$31,690
Depreciation Depletion$24,819$1,460$2,920$29,199
Conferences and Meetings$22,370$0$0$22,370
Occupancy$18,520$1,089$2,179$21,788
Payroll Taxes$16,975$46$2,420$19,441
Insurance$8,774$516$1,032$10,322
Travel$5,140$302$605$6,047
Other Expenses$3,702$218$435$4,355
Total Functional Expenses$1,720,572$34,207$268,592$2,023,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,246,044
Expenses per Audited Statements$2,023,371
Total Expenses per Form 990$2,023,371
Expenses Not Reported on Form 990$222,673
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,069
Fundraising Direct Expenses$39,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colorado Gives$49,169$0$0$0
240 Union$188,822$18,935$28,159$-9,224
Total Events$314,125$95,069$39,928$55,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 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
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 6 7A - MEMBERS, STOCKHOLDERS, & ELECTING MEMBERS OF GOVERNING BODY

“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 number of directors of the corporation shall be a minimum of twelve and shall not exceed twenty-five. At least three directors shall be employees of the city of arvada, one of whom shall be the arvada city manager or his or her designee, one of whom shall be the arvada police chief or his or her designee, and one of whom shall be the arvada finance director or his or her designee. One director shall be the lakewood police chief or his or her designee. The jefferson county sheriff's office (jcso) shall designate one person to serve as a director. At least three directors shall be representatives from the 17th judicial district. One 17th judicial district representative shall be designated by the 17th judicial district police chiefs, one shall be designated by the 17th judicial district attorney and one shall be designated by the city managers of the cities located within the 17th judicial district and the adams county manager. A minimum of four directors shall be non-employees of the above-listed government agencies and shall be referred to as community directors.”

Form 990, Part VI, Line 15B COMPENSATION OF OTHER OFFICERS & EMPLOYEES

“The city of arvada's human resource department performed a review of the ralston house positions in may 2023.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by the treasurer, executive director and finance committee. A copy is provided to the governing body after review by the finance committee.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The ralston house requires each board member to complete and sign a conflict of interest form on an annual basis.”

Form 990, Part VI, Line 19 Required documents available to the public

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

Form 990, Part VI, Line 15A COMPENSATION OF TOP MANAGEMENT

“The city of arvada's human resource department performed a review of the ralston house positions in may 2023.”

Filing and Contact Details

Filer

Filer Name
Ralston House
EIN
84-1222085
Phone
7208986745
Address
10795 WEST 58TH AVENUE, ARVADA, CO 80002

Signing Officer

Name
Donald Moseley
Title
Executive Director
Phone
7208986745
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
24

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Special event expense reclassed from expense - 21035”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Special event expense reclassed from expense - 21035”

Raw XML AppendixShowing 400 of 795 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/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 10/31/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 5/31/2023)
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IRS990/Form990PartVIISectionAGrp/TitleTxt29RALSTON HOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt30RALSTON HOUSE MANAGER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,738,351
Liabilities
$304,429
Net assets
$2,433,922
Revenue
$2,284,937
Expenses
$2,023,371
Net income
$261,566
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
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.30$2.43$2.28$2.02$0.26
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