Civic Intelligence

Lanteri Center for Ignatian Spiritinc

EIN 20-1891947 • 501(c)3 • Denver, CO

Profile

Spiritual direction and retreat work

416 22nd StreetDenver, CO 80205

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$75,899

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$546,115

Up $86,564 (+19%) from 2023

Liabilities

Up

$3,794

Up $434 (+13%) from 2023

Net Assets

Up

$542,321

Up $86,130 (+19%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$376,954

Up $52,983 (+16%) from 2023

Expenses

Down

$290,824

Down $56,507 (-16%) from 2023

Net Income

Up

$86,130

Up $109,490 (+469%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $152,996Liabilities 2011: $1,654Net Assets 2011: $151,3422011Assets 2012: $139,461Liabilities 2012: $2,687Net Assets 2012: $136,7742012Assets 2013: $169,265Liabilities 2013: $4,912Net Assets 2013: $164,3532013Assets 2014: $186,872Liabilities 2014: $3,253Net Assets 2014: $183,6192014Assets 2015: $206,765Liabilities 2015: $3,253Net Assets 2015: $203,5122015Assets 2016: $213,251Liabilities 2016: $3,254Net Assets 2016: $209,9972016Assets 2017: $211,661Liabilities 2017: $3,253Net Assets 2017: $208,4082017Assets 2018: $201,958Liabilities 2018: $8,254Net Assets 2018: $193,7042018Assets 2019: $300,531Liabilities 2019: $0Net Assets 2019: $300,5312019Assets 2020: $324,364Liabilities 2020: $16,269Net Assets 2020: $308,0952020Assets 2021: $463,579Liabilities 2021: $24,968Net Assets 2021: $438,6112021Assets 2022: $498,753Liabilities 2022: $19,202Net Assets 2022: $479,5512022Assets 2023: $459,551Liabilities 2023: $3,360Net Assets 2023: $456,1912023Assets 2024: $546,115Liabilities 2024: $3,794Net Assets 2024: $542,3212024

Highlighted filing

2024

Assets$546,115
Liabilities$3,794
Net Assets$542,321
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $179,7122011Expenses 2012: $136,8632012Revenue 2013: $201,035Expenses 2013: $173,456Net Income 2013: $27,5792013Revenue 2014: $176,399Expenses 2014: $157,133Net Income 2014: $19,2662014Revenue 2015: $231,593Expenses 2015: $211,700Net Income 2015: $19,8932015Revenue 2016: $151,263Expenses 2016: $144,778Net Income 2016: $6,4852016Revenue 2017: $179,754Expenses 2017: $181,343Net Income 2017: -$1,5892017Revenue 2018: $202,594Expenses 2018: $217,298Net Income 2018: -$14,7042018Revenue 2019: $284,838Expenses 2019: $178,011Net Income 2019: $106,8272019Revenue 2020: $258,451Expenses 2020: $250,887Net Income 2020: $7,5642020Revenue 2021: $428,774Expenses 2021: $298,258Net Income 2021: $130,5162021Revenue 2022: $299,305Expenses 2022: $258,365Net Income 2022: $40,9402022Revenue 2023: $323,971Expenses 2023: $347,331Net Income 2023: -$23,3602023Revenue 2024: $376,954Expenses 2024: $290,824Net Income 2024: $86,1302024

Highlighted filing

2024

Revenue$376,954
Expenses$290,824
Net Income$86,130
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$546,115
Liabilities
$3,794
Net assets
$542,321
Revenue
$376,954
Expenses
$290,824
Net income
$86,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.04$5.42$3.77$2.91$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.03$4.56$3.24$3.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.19$4.80$2.99$2.58$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.25$4.39$4.29$2.98$1.31
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.16$3.08$2.58$2.51$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.85$1.78$1.07
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$2.03$2.17$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.08$1.80$1.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$1.51$1.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$2.32$2.12$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$1.76$1.57$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$2.01$1.73$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.37$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 25, 2025
Return Version
2024v5.2
Gross Receipts
$376,954
Mission and Program Overview

Mission

Spiritual direction and retreat work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,201$433,880▲ $81,679
Investments Other Securities$102,757$108,458▲ $5,701
Land, Buildings, and Equipment, Net$4,593$3,777▼ $816
Total Assets$459,551$546,115▲ $86,564
Liabilities
Accounts Payable and Accrued Expenses$3,360$3,794▲ $434
Total Liabilities$3,360$3,794▲ $434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,191$542,321▲ $86,130
Total Net Assets Fund Balance$456,191$542,321▲ $86,130
Total Liabilities and Net Assets / Fund Balance$459,551$546,115▲ $86,564

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$25,090$25,090
Equipment$3,777$11,540$15,317
Other Securities$108,458--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay L DavisDirectorFT$75,899$75,899
Christine Pearse-PT$12,552$12,552
Vicki J Mullen-PT$9,654$9,654

Board Members and Trustees

NameTitle
Daniel Barron-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,253
Investment Income
$5,701
Other Revenue
$0
Change in Net Assets
$86,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,592
Salaries, Compensation, and Employee Benefits$83,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,260--$68,260
All Other Expenses$28,303--$28,303
Other Expenses$20,133--$20,133
Payroll Taxes$9,972--$9,972
Office Expenses$7,212--$7,212
Pension Plan Contributions$5,000--$5,000
Insurance$4,846--$4,846
Depreciation Depletion$816--$816
Fees for Services Legal$682--$682
Interest$509--$509
Travel$130--$130
Occupancy$112--$112
Fees for Services Management$35--$35
Total Functional Expenses$290,824$0$0$290,824
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lanteri Center for Ignatian Spirit
EIN
20-1891947
In Care Of
% DANIEL BARRON
Address
416 22ND STREET, DENVER, CO 80205

Signing Officer

Name
Daniel Barron
Title
Director
Phone
3032981498
Signed
2025-10-25

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
4
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“GIFTS”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03032981498
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANTERI CENTER FOR IGNATIAN SPIRIT
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0201891947
ReturnHeader/Filer/InCareOfNm0% DANIEL BARRON
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 22ND STREET
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ReturnHeader/ReturnTs02025-10-30T17:25:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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