Civic Intelligence

Mater Filius Colorado Springs

EIN 87-0886078 • 501(c)3 • Colorado Springs, CO

Profile

Mater Filius Colorado Springs (the Home), is formed to provide a safe and nurturing, Catholic environment for pregnant women of all faiths in need of a place to stay during the course of the woman's pregnancy, and for a period of time after birth as determined by the Board of Directors. The Home will provide women, and their children, the basic needs of life; shelter, food, clothes, safety, organization, support, hope and peace.

8773 Scarborough DriveColorado Springs, CO 80920

materfiliuscs.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,464,253

Up $255,795 (+8.0%) from 2023

Liabilities

Up

$3,611

Up $2,687 (+291%) from 2023

Net Assets

Up

$3,460,642

Up $253,108 (+7.9%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$675,313

Up $33,450 (+5.2%) from 2023

Expenses

Up

$425,832

Up $386,844 (+992%) from 2023

Net Income

Down

$249,481

Down $353,394 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $1,182,230Liabilities 2021: $0Net Assets 2021: $1,182,2302021Assets 2022: $2,603,907Liabilities 2022: $0Net Assets 2022: $2,603,9072022Assets 2023: $3,208,458Liabilities 2023: $924Net Assets 2023: $3,207,5342023Assets 2024: $3,464,253Liabilities 2024: $3,611Net Assets 2024: $3,460,6422024

Highlighted filing

2024

Assets$3,464,253
Liabilities$3,611
Net Assets$3,460,642
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $1,207,289Expenses 2021: $25,059Net Income 2021: $1,182,2302021Revenue 2022: $1,434,508Expenses 2022: $15,186Net Income 2022: $1,419,3222022Revenue 2023: $641,863Expenses 2023: $38,988Net Income 2023: $602,8752023Revenue 2024: $675,313Expenses 2024: $425,832Net Income 2024: $249,4812024

Highlighted filing

2024

Revenue$675,313
Expenses$425,832
Net Income$249,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,464,253
Liabilities
$3,611
Net assets
$3,460,642
Revenue
$675,313
Expenses
$425,832
Net income
$249,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.68$0.43$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.64$0.04$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.43$0.02$1.42
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.21$0.03$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$675,313
Mission and Program Overview

Mission

Mater Filius Colorado Springs (the Home), is formed to provide a safe and nurturing, Catholic environment for pregnant women of all faiths in need of a place to stay during the course of the woman's pregnancy, and for a period of time after birth as determined by the Board of Directors. The Home will provide women, and their children, the basic needs of life; shelter, food, clothes, safety, organization, support, hope and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,207,534$3,460,642▲ $253,108
Land, Buildings, and Equipment, Net$2,123,063$2,489,046▲ $365,983
Savings and Temporary Cash Investments$908,655$871,216▼ $37,439
Inventories for Sale or Use$72,329$0▼ $72,329
Investments Other Securities$32,935$58,851▲ $25,916
Cash and Non-Interest-Bearing Accounts$66,476$45,140▼ $21,336
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,208,458$3,464,253▲ $255,795
Other Assets Total$5,000$0▼ $5,000
Liabilities
Other Liabilities$0$3,611▲ $3,611
Accounts Payable and Accrued Expenses$924--
Total Liabilities$924$3,611▲ $2,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,207,534$3,460,642▲ $253,108
Total Liabilities and Net Assets / Fund Balance$3,208,458$3,464,253▲ $255,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,391,032$46,883$2,437,915
Other Land Buildings$92,222$9,648$101,870
Equipment$5,792$1,930$7,722
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike FaricyChairman
Tom BartaPresident / Treasurer
Julie BaileyBoard Member
Bishop James GolkaEx Officio Member
Mary SimmonsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Colarelli ConstructionConstruction services111 S Tejon St Suite 112, Colorado Springs, CO 80903$379,572
Revenue and Support

Revenue Composition

Contributions and Grants
$637,500
Program Service Revenue
$0
Investment Income
$37,813
Other Revenue
$0
All Other Contributions
$637,500
Change in Net Assets
$249,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table298$34,462Estimate of value
Works of Art10$33,565Estimate of value
Other Non Cash Contri Table46$11,698Estimate of value
Other Non Cash Contri Table1$8,588Estimate of value
Clothing and Household Goods-$6,725Estimate of Value
Total Noncash Contributions355$95,038-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,618
Salaries, Compensation, and Employee Benefits$113,214
Total Fundraising Expense$8,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,816--$98,816
Depreciation Depletion$58,462--$58,462
Occupancy$40,078--$40,078
Office Expenses$31,464$2,332-$33,796
All Other Expenses$6,211$1,408$4,930$12,549
Payroll Taxes$10,478--$10,478
Other Expenses$5,118--$5,118
Information Technology-$4,128-$4,128
Other Employee Benefits$3,920--$3,920
Advertising--$3,080$3,080
Fees for Services Other$1,038--$1,038
Fees for Service Investment Mgmnt Fees-$176-$176
Travel-$16-$16
Total Functional Expenses$409,762$8,060$8,010$425,832
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“President and Executive Director are married.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board Members report any conflicts of interest on an annual basis by signing a Conflicts of Interest Policy.”

Form 990, Part VI, Section C, line 18

“Form 990 is reported on Guidestar.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Mater Filius Colorado Springs
EIN
87-0886078
Phone
7199002801
Address
8773 Scarborough Drive, Colorado Springs, CO 80920

Signing Officer

Name
Tom Barta
Title
President
Phone
7199002801
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Barta
Formed
2021
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
56

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized Gain on Investments 3,627.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01424516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01197805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03677143
IRS990ScheduleA/TotalSupportAmt03823984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02391032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02437915
IRS990ScheduleD/EquipmentGrp/BookValueAmt05792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07722
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02489046
IRS990ScheduleD/TotalLiabilityAmt03611
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Estimate of Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt06725
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0298
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt146
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Household Items & Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Office Furniture
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Turf Project
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimate of value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Estimate of value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Estimate of value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034462
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111698
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt28588
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt010
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0Estimate of value
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt033565
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Executive Director are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members report any conflicts of interest on an annual basis by signing a Conflicts of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reported on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized Gain on Investments 3,627.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03208458
IRS990/TotalAssetsEOYAmt03464253
IRS990/TotalAssetsGrp/BOYAmt03208458
IRS990/TotalAssetsGrp/EOYAmt03464253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0637500
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0924
IRS990/TotalLiabilitiesEOYAmt03611
IRS990/TotalLiabilitiesGrp/BOYAmt0924
IRS990/TotalLiabilitiesGrp/EOYAmt03611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03207534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03460642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0409762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03208458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03464253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016
IRS990/TravelGrp/TotalAmt016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08773 Scarborough Drive
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080920
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0materfiliuscs.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Barta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07199002801
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mater Filius Colorado Springs
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0870886078
ReturnHeader/Filer/PhoneNum07199002801
ReturnHeader/Filer/USAddress/AddressLine1Txt08773 Scarborough Drive
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080920
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840884124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BiggsKofford PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 Southpointe Court Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080906
ReturnHeader/PreparerPersonGrp/PhoneNum07195799090
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Papineau CPA
ReturnHeader/ReturnTs02025-06-11T11:48:00-05:00

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