Civic Intelligence

Samaritan Institute Inc

EIN 31-0951606 • 501(c)3 • Denver, CO

Profile

Provide Samaritan Centers counseling, education and consultation.

7887 East Belleview Ave Ste 1100Denver, CO 80111

www.samaritaninstitute.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

3rd percentile

-120%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$154,371

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

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

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,478,283

Down $522,074 (-26%) from 2023

Liabilities

Up

$83,180

Up $77,540 (+1375%) from 2023

Net Assets

Down

$1,395,103

Down $599,614 (-30%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin3rd percentile

Revenue

Down

$500,331

Down $37,441 (-7.0%) from 2023

Expenses

Up

$1,099,945

Up $120,987 (+12%) from 2023

Net Income

Down

-$599,614

Down $158,428 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,052,788Liabilities 2011: $33,984Net Assets 2011: $1,018,8042011Assets 2013: $1,691,479Liabilities 2013: $20,238Net Assets 2013: $1,671,2412013Assets 2014: $1,186,170Liabilities 2014: $12,119Net Assets 2014: $1,174,0512014Assets 2015: $735,012Liabilities 2015: $6,231Net Assets 2015: $728,7812015Assets 2016: $465,800Liabilities 2016: $16,654Net Assets 2016: $449,1462016Assets 2017: $1,427,405Liabilities 2017: $725Net Assets 2017: $1,426,6802017Assets 2018: $1,283,506Liabilities 2018: $6,376Net Assets 2018: $1,277,1302018Assets 2019: $827,905Liabilities 2019: $9,314Net Assets 2019: $818,5912019Assets 2020: $670,694Liabilities 2020: $12,864Net Assets 2020: $657,8302020Assets 2021: $487,530Liabilities 2021: $9,543Net Assets 2021: $477,9872021Assets 2022: $2,472,164Liabilities 2022: $36,261Net Assets 2022: $2,435,9032022Assets 2023: $2,000,357Liabilities 2023: $5,640Net Assets 2023: $1,994,7172023Assets 2024: $1,478,283Liabilities 2024: $83,180Net Assets 2024: $1,395,1032024

Highlighted filing

2024

Assets$1,478,283
Liabilities$83,180
Net Assets$1,395,103
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,264,8582011Revenue 2013: $1,780,336Expenses 2013: $826,351Net Income 2013: $953,9852013Revenue 2014: $499,499Expenses 2014: $996,689Net Income 2014: -$497,1902014Revenue 2015: $422,447Expenses 2015: $867,717Net Income 2015: -$445,2702015Revenue 2016: $423,061Expenses 2016: $702,696Net Income 2016: -$279,6352016Revenue 2017: $1,679,445Expenses 2017: $701,911Net Income 2017: $977,5342017Revenue 2018: $994,934Expenses 2018: $1,144,484Net Income 2018: -$149,5502018Revenue 2019: $560,252Expenses 2019: $1,018,791Net Income 2019: -$458,5392019Revenue 2020: $650,533Expenses 2020: $811,294Net Income 2020: -$160,7612020Revenue 2021: $616,716Expenses 2021: $796,559Net Income 2021: -$179,8432021Revenue 2022: $2,783,860Expenses 2022: $825,944Net Income 2022: $1,957,9162022Revenue 2023: $537,772Expenses 2023: $978,958Net Income 2023: -$441,1862023Revenue 2024: $500,331Expenses 2024: $1,099,945Net Income 2024: -$599,6142024

Highlighted filing

2024

Revenue$500,331
Expenses$1,099,945
Net Income-$599,614
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,478,283
Liabilities
$83,180
Net assets
$1,395,103
Revenue
$500,331
Expenses
$1,099,945
Net income
-$599,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.08$1.40$0.50$1.10$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$0.54$0.98$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.04$2.44$2.78$0.83$1.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.62$0.80$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.65$0.81$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.56$1.02$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.28$0.99$1.14$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.68$0.70$0.98
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.42$0.70$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.42$0.87$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$0.50$1.00$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.78$0.83$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$500,331
Mission and Program Overview

Mission

Inspire, educate, connect, and equip professionals who integrate mind, body, spirit, and community in their approach to caring for the wellbeing of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,907,019$1,407,133▼ $499,886
Cash and Non-Interest-Bearing Accounts$64,229$47,356▼ $16,873
Accounts Receivable$26,298$15,094▼ $11,204
Land, Buildings, and Equipment, Net$1,861$5,279▲ $3,418
Prepaid Expenses and Deferred Charges$950$3,421▲ $2,471
Total Assets$2,000,357$1,478,283▼ $522,074
Liabilities
Accounts Payable and Accrued Expenses$5,640$83,180▲ $77,540
Total Liabilities$5,640$83,180▲ $77,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,676,246$1,094,103▼ $582,143
Net Assets With Donor Restrictions$318,471$301,000▼ $17,471
Total Net Assets Fund Balance$1,994,717$1,395,103▼ $599,614
Total Liabilities and Net Assets / Fund Balance$2,000,357$1,478,283▼ $522,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,279$23,486$28,765
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie PechieExecutive ViFT$142,812$11,559$154,371
Laurie PechieExecutive Vice Pres.-$142,812$11,559$154,371
Steve DusonVice PresideFT$136,003$4,719$140,722
Fonda LathamVP of ClergyFT$134,712$4,719$139,431
Daniel StephensPresident/ceFT$101,000$2,984$103,984
Robert JohnsonPresident/ceFT$75,248$5,823$81,071

Board Members and Trustees

NameTitle
James HayesChair
Norm JonesChair Elect
Brenda AltonMember
Casper MartinMember
Douglas Drake MbaMember
Gwendolyn RuffMember
Karen WeidnerMember
Leslie Bessellieu PhdMember
Mary Beth FiskMember
Melissa SpasMember
Randall BellowsMember
Rev Katie SundermeierMember
Robin Mccutcheon MedMember
Rosalind S JessieMember
Rosangela Berbert Mse Ncc LpcMember
Tracey WatkinsMember
Rev Rebecca Glass Mdiv MedSecretary
Ralph MclesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,973
Program Service Revenue
$271,602
Investment Income
$62,756
Other Revenue
$0
All Other Contributions
$165,973
Change in Net Assets
$-599,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,331
Total Revenue per Audited Statements
$500,331
Total Revenue per Form 990
$500,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,961
Other Expenses$292,984
Total Fundraising Expense$68,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,791$155,755$45,429$648,975
Conferences and Meetings$79,687$13,201$3,850$96,738
Current Officers, Directors, Trustees, and Key Employees$55,938$19,458$5,675$81,071
Fees for Services Other$49,541$3,148$918$53,607
Payroll Taxes$35,057$12,195$3,557$50,809
Information Technology$27,205$9,463$2,760$39,428
Travel$26,759$9,306$2,717$38,782
Fees for Services Accounting-$19,212-$19,212
Pension Plan Contributions$9,881$3,436$1,002$14,319
Office Expenses$8,404$4,710$852$13,966
Advertising$12,425--$12,425
Other Employee Benefits$8,133$2,829$825$11,787
Insurance$5,113$1,778$519$7,410
Depreciation Depletion$1,232$357$196$1,785
Occupancy$1,152$401$117$1,670
Other Expenses$1,369$535$156$1,369
Total Functional Expenses$774,235$256,832$68,878$1,099,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,945
Total Expenses per Audited Statements$1,099,945
Total Expenses per Form 990$1,099,945
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is provided to the entire board of directors for review before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the conflict of interest policy is provided to all board members and key employees. Board members and key employees are required to disclose annually, in writing, any potential conflicts of interest. If a conflict were to arise, that board member must abstain from voting on the matter.”

Form 990, Page 6, Part VI, Line 15A

“An extensive data comparison was conducted through a review of salary information from both the solihten network executive directors and the employers council, and was incorporated into the annual budget which was reviewed by the executive committee and approved by the full board of directors.”

Form 990, Page 6, Part VI, Line 15B

“An extensive data comparison was conducted through a review of salary information from both the solihten network executive directors and the employers council, and was incorporated into the annual budget which was reviewed by the executive committee and approved by the full board of directors.”

Form 990, Page 6, Part VI, Line 19

“Organizational and tax documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Institute Inc
EIN
31-0951606
Phone
3036910144
Address
7887 EAST BELLEVIEW AVE STE 1100, DENVER, CO 80111
Doing Business As
Solihten Institute

Signing Officer

Name
Daniel Stephens
Title
President/CEO
Phone
3036910144
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Stephens
Formed
1978
Voting Board Members
16
Independent Board Members
16
Employees
6

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Raw XML AppendixShowing 400 of 577 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/TitleTxt2EXECUTIVE VI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF CLERGY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND CONFERENCE - PROFESSIONAL STAFF MEMBERS FROM THE INSTITUTE VISIT AFFILIATED CENTERS ON A REGULAR BASIS TO PROVIDE EDUCATION, LEAD WORKSHOPS AND RETREATS, AND SUPPORT CENTER DEVELOPMENT IN OTHER WAYS. A MULTITUDE OF RESOURCES ARE AVAILABLE TO ALL AFFILIATED CENTERS. A NATIONAL CONFERENCE IS HELD ON AN ANNUAL BASIS TO BRING LEADERS FROM ALL AFFILIATED CENTERS TOGETHER FOR EDUCATIONAL SESSIONS, WORKSHOPS, FORUMS AND NETWORKING EVENTS.
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