Civic Intelligence

Samaritan Institute Inc

990 • Fiscal year 2013 • EIN 31-0951606

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization Profilewww.samaritaninstitute.org
2696 S Colorado Blvd No 38080222

(303) 691-0144

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$144,829

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,691,479

Up $638,691 (+61%) from 2011

Net Assets

Up

$1,671,241

Up $652,437 (+64%) from 2011

Liabilities

Down

$20,238

Down $13,746 (-40%) from 2011

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin92nd percentile

Revenue

$1,780,336

No earlier filing loaded for comparison.

Expenses

Down

$826,351

Down $438,507 (-35%) from 2011

Net Income

$953,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,691,479
Liabilities$20,238
Net Assets$1,671,241
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,780,336
Expenses$826,351
Net Income$953,985
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.0
Gross Receipts
$1,803,105
Mission and Program Overview

Mission

The samaritan institute's mission is to help affiliated centers provide team-oriented, cost-efficient counseling, education, and consultation which emphasize the interrelatedness of mind, body, spirit, and community.

See Part III, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$696,359$1,392,148▲ $695,789
Pledges and Grants Receivable$5,000$250,000▲ $245,000
Cash and Non-Interest-Bearing Accounts$8,335$19,760▲ $11,425
Accounts Receivable$4,069$17,940▲ $13,871
Land, Buildings, and Equipment, Net$8,048$8,880▲ $832
Prepaid Expenses and Deferred Charges$5,745$2,751▼ $2,994
Total Assets$727,556$1,691,479▲ $963,923
Liabilities
Deferred Revenue-$16,757-
Accounts Payable and Accrued Expenses$10,300$3,481▼ $6,819
Total Liabilities$10,300$20,238▲ $9,938
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,947$950,785▲ $927,838
Unrestricted Net Assets$694,309$720,456▲ $26,147
Total Net Assets Fund Balance$717,256$1,671,241▲ $953,985
Total Liabilities and Net Assets / Fund Balance$727,556$1,691,479▲ $963,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,866$7,463$15,329
Other Land Buildings$1,014$11,700$12,714
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LeiversPresident/CEOFT$88,850$55,979$144,829
Paul BretzChief Operating OfficerFT$100,400$37,814$138,214
Denise MagotoExec. Coord/bookkeeperFT$39,201$8,796$47,997
Nancy DevorVP resigned in March 2013FT-$23,253$23,253

Board Members and Trustees

NameTitle
Michael SevernsChair
James MackChair Elect
Casper MartinMember
Charles KerchevalMember
Donna Bates BoucherMember
Douglas SpulerMember
Frederick GroverMember
Grover Mims IIIMember
John Houlihan IVMember
Judy SchultzMember
Margaret JonesMember
Nancy GaryMember
Paula L DomeniciMember
Randall BellowsMember
Robert Daugherty JrMember
Thomas RogersMember
Thomas Shields JrMember
William ManiatisMember
Nan WilliamsonSecretary
James TaucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377,051
Program Service Revenue
$400,081
Investment Income
$3,204
Other Revenue
$0
All Other Contributions
$1,301,817
Change in Net Assets
$953,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,619
Other Expenses$267,732
Total Fundraising Expense$69,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$232,967$75,850$45,476$354,293
Other Salaries and Wages$145,198$34,747$2,307$182,252
Travel$53,196$14,568$6,249$74,013
Fees for Services Other$27,280$37,661$1,140$66,081
Office Expenses$25,365$7,057$3,027$35,449
Conferences and Meetings$19,173$3,047-$22,220
Occupancy$14,150$4,098$1,758$20,006
Payroll Taxes$12,015$3,480$1,493$16,988
Insurance$7,389$2,140$918$10,447
Other Expenses$2,712$1,998$337$5,047
Other Employee Benefits$3,885--$3,885
Depreciation Depletion$1,654$479$205$2,338
Information Technology$893$244$105$1,242
Pension Plan Contributions$888$313-$1,201
Total Functional Expenses$568,307$188,191$69,853$826,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,769
Fundraising Gross Income$22,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,173$22,769$952$21,817
Total Events$72,173$22,769$22,769$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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

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

Form 990, Part VI, Section B, 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, Part VI, Section B, line 15

“The Executive Committee of the Board of Directors selects a salary review committee ("the committee") comprised of board members to review the compensation of all staff. The committee obtained relevant salary information from Mountain States Employers Council for staff positions. The committee's recommendations were incorporated into the annual budget which was reviewed by the Executive Committee and approved by the full Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organizational and tax documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-0951606
Phone
3036910144

Signing Officer

Name
Robert Leivers
Title
President/CEO
Phone
3036910144
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Robert Leivers
Formed
1978
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
0

Preparer

Preparer
Lori Anne Reinwald CPA
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee is responsible for selecting and approving the independent auditor.”

Financial Statement Notes

Part X, Line 2:

“Management is required to evaluate tax positions taken by the Institute and to recognize a tax liability if the Institute has taken an uncertain position that probably would not be sustained upon examination by taxing authorities. The Institute believes that it has appropriate support for any tax positions taken and that none would require recognition of a liability or disclosure in the financial statements. The Institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Institute is no longer subject to income tax examinations for years prior to December 31, 2010.”

Raw XML AppendixShowing 400 of 642 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03481
IRS990/AccountsReceivableGrp/BOYAmt04069
IRS990/AccountsReceivableGrp/EOYAmt017940
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Part III, line 1.
IRS990/AllOtherContributionsAmt01301817
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Denise Magoto
IRS990/BooksInCareOfDetail/PhoneNum03036910144
IRS990/BooksInCareOfDetail/USAddress/AddressLine102696 S Colorado Blvd Suite 380
IRS990/BooksInCareOfDetail/USAddress/City0Denver
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08335
IRS990/CashNonInterestBearingGrp/EOYAmt019760
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045476
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0232967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0354293
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03047
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019173
IRS990/ConferencesMeetingsGrp/TotalAmt022220
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt049404
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01377051
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03204
IRS990/CYOtherExpensesAmt0267732
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0400081
IRS990/CYRevenuesLessExpensesAmt0953985
IRS990/CYSalariesCompEmpBnftPaidAmt0558619
IRS990/CYTotalExpensesAmt0826351
IRS990/CYTotalFundraisingExpenseAmt069853
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01780336
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt016757
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0205
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0479
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01654
IRS990/DepreciationDepletionGrp/TotalAmt02338
IRS990/Desc0Accreditation and Consultation: Each affiliated Center must be accredited by the Samaritan Institute every four years to ensure that affiliated Centers maintain sound organizational structures, efficient management and administration, high quality clinical processes, careful financial and personnel practices, and professional accountability. Consultation is available to each affiliated Center for various types of support.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0288405
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01140
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037661
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027280
IRS990/FeesForServicesOtherGrp/TotalAmt066081
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2055979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2237814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238796
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Severns
IRS990/Form990PartVIISectionAGrp/PersonNm1James Mack
IRS990/Form990PartVIISectionAGrp/PersonNm2Nan Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm3James Taucher
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Bates Boucher
IRS990/Form990PartVIISectionAGrp/PersonNm5Randall Bellows
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Daugherty Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Paula L Domenici
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Gary
IRS990/Form990PartVIISectionAGrp/PersonNm9Frederick Grover
IRS990/Form990PartVIISectionAGrp/PersonNm10John Houlihan IV
IRS990/Form990PartVIISectionAGrp/PersonNm11Margaret Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Charles Kercheval
IRS990/Form990PartVIISectionAGrp/PersonNm13William Maniatis
IRS990/Form990PartVIISectionAGrp/PersonNm14Casper Martin
IRS990/Form990PartVIISectionAGrp/PersonNm15Grover Mims III
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm17Judy Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas Shields Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Douglas Spuler
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Leivers
IRS990/Form990PartVIISectionAGrp/PersonNm21Nancy Devor
IRS990/Form990PartVIISectionAGrp/PersonNm22Paul Bretz
IRS990/Form990PartVIISectionAGrp/PersonNm23Denise Magoto
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2088850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2339201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP resigned in March 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Exec. Coord/bookkeeper
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049404
IRS990/FundraisingDirectExpensesAmt022769
IRS990/FundraisingGrossIncomeAmt022769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01803105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0105
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0244
IRS990/InformationTechnologyGrp/ProgramServicesAmt0893
IRS990/InformationTechnologyGrp/TotalAmt01242
IRS990/InsuranceGrp/FundraisingAmt0918
IRS990/InsuranceGrp/ManagementAndGeneralAmt02140
IRS990/InsuranceGrp/ProgramServicesAmt07389
IRS990/InsuranceGrp/TotalAmt010447
IRS990/InvestmentIncomeGrp/ExclusionAmt03204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08880
IRS990/LandBldgEquipCostOrOtherBssAmt028043
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Samaritan Institute's mission is to help affiliated Centers provide team-oriented, cost-efficient counseling, education and consultation which emphasize the interrelatedness of body, mind, spirit, and community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0717256
IRS990/NetAssetsOrFundBalancesEOYAmt01671241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01758
IRS990/OccupancyGrp/ManagementAndGeneralAmt04098
IRS990/OccupancyGrp/ProgramServicesAmt014150
IRS990/OccupancyGrp/TotalAmt020006
IRS990/OfficeExpensesGrp/FundraisingAmt03027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07057
IRS990/OfficeExpensesGrp/ProgramServicesAmt025365
IRS990/OfficeExpensesGrp/TotalAmt035449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03885
IRS990/OtherExpensesGrp/Desc0Leadership Consultation
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Membership
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16838
IRS990/OtherExpensesGrp/FundraisingAmt2337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21998
IRS990/OtherExpensesGrp/ProgramServicesAmt018458
IRS990/OtherExpensesGrp/ProgramServicesAmt13084
IRS990/OtherExpensesGrp/ProgramServicesAmt22712
IRS990/OtherExpensesGrp/TotalAmt018458
IRS990/OtherExpensesGrp/TotalAmt112431
IRS990/OtherExpensesGrp/TotalAmt25047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03480
IRS990/PayrollTaxesGrp/ProgramServicesAmt012015
IRS990/PayrollTaxesGrp/TotalAmt016988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0888
IRS990/PensionPlanContributionsGrp/TotalAmt01201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02751
IRS990/PrincipalOfficerNm0Rev Robert Leivers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0990009
IRS990/ProgramServiceRevenueGrp/BusinessCd1990009
IRS990/ProgramServiceRevenueGrp/BusinessCd2990009
IRS990/ProgramServiceRevenueGrp/Desc0Affiliation fees
IRS990/ProgramServiceRevenueGrp/Desc1Center development fee
IRS990/ProgramServiceRevenueGrp/Desc2Education & conf. fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26965
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 affiliate Centers. A national conference is held on an annual basis to bring leaders from all affiliated Centers together for educational sessions, brainstorming, workshops, forums, and networking events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140719
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06965
IRS990/ProgSrvcAccomActy3Grp/Desc0Clergy and Congregation Care: This program is a research, development, and training effort to help Samaritan Centers nationwide serve clergy, congregations, and judicatories. Their five regional collaboratives include clergy groups, clergy assessment, coaching, consultation, education, and spiritual direction.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139183
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03743
IRS990/PYOtherExpensesAmt0328877
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0475850
IRS990/PYRevenuesLessExpensesAmt0-336548
IRS990/PYSalariesCompEmpBnftPaidAmt0609347
IRS990/PYTotalExpensesAmt0938224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601676
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,479
Liabilities
$20,238
Net assets
$1,671,241
Revenue
$1,780,336
Expenses
$826,351
Net income
$953,985
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits