Civic Intelligence

Samaritan Institute Inc

990 • Fiscal year 2015 • EIN 31-0951606

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileWWW.SAMARITANINSTITUTE.ORG
2696 S Colorado Blvd No 380Denver, CO 80222

(303) 691-0144

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-105%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$98,060

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$735,012

Down $451,158 (-38%) from 2014

Net Assets

Down

$728,781

Down $445,270 (-38%) from 2014

Liabilities

Down

$6,231

Down $5,888 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin3rd percentile

Revenue

Down

$422,447

Down $77,052 (-15%) from 2014

Expenses

Down

$867,717

Down $128,972 (-13%) from 2014

Net Income

Up

-$445,270

Up $51,920 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$735,012
Liabilities$6,231
Net Assets$728,781
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$422,447
Expenses$867,717
Net Income-$445,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$422,447
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.

To provide samaritan centers counseling, education, and consultation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,030,669$616,928▼ $413,741
Pledges and Grants Receivable$125,000$50,000▼ $75,000
Accounts Receivable$5,973$46,026▲ $40,053
Cash and Non-Interest-Bearing Accounts$1,399$12,881▲ $11,482
Prepaid Expenses and Deferred Charges$17,088$5,632▼ $11,456
Land, Buildings, and Equipment, Net$6,041$3,545▼ $2,496
Total Assets$1,186,170$735,012▼ $451,158
Liabilities
Accounts Payable and Accrued Expenses$3,477$5,825▲ $2,348
Deferred Revenue$8,642$406▼ $8,236
Total Liabilities$12,119$6,231▼ $5,888
Net Assets / Fund Balance
Unrestricted Net Assets$560,753$442,296▼ $118,457
Temporarily Rstr Net Assets$613,298$286,485▼ $326,813
Total Net Assets Fund Balance$1,174,051$728,781▼ $445,270
Total Liabilities and Net Assets / Fund Balance$1,186,170$735,012▼ $451,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,545$12,728$16,273
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne AlberchtCEOFT$98,060$98,060
Robert LeiversPrevious ExeFT$18,525$18,525

Board Members and Trustees

NameTitle
James MackBoard Chair
Beverley ShrummChair Elect
Ran BellowsChair Emerit
Robert JohnsonPresident/ce
Casper MartinMember
David OlsenMember
Grover MimsMember
Jennifer PaquetteMember
Jerry DesobeMember
Joseph FortnaMember
Keith SheffieldMember
Michael SevernsMember
Naomi HarrisMember
Robert JohnsonMember
Rodney Van DykeMember
Sandra MullinsMember
Thomas RogersMember
William ManiatisMember
Margaret JonesSecretary
James TaucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,484
Program Service Revenue
$364,437
Investment Income
$1,526
Other Revenue
$0
All Other Contributions
$56,484
Change in Net Assets
$-445,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,447
Total Revenue per Audited Statements
$422,447
Total Revenue per Form 990
$422,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,295
Other Expenses$412,422
Total Fundraising Expense$29,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,510$76,307$14,675$293,492
Current Officers, Directors, Trustees, and Key Employees$80,443$30,313$5,829$116,585
Fees for Services Other$108,190$2,028$390$110,608
Conferences and Meetings$82,830$4,730$910$88,470
Travel$43,229$6,527$1,255$51,011
Payroll Taxes$20,910$7,880$1,516$30,306
Fees for Services Accounting$10,935$9,841$1,094$21,870
Information Technology$16,482$3,769$725$20,976
Occupancy$12,123$4,568$878$17,569
Other Employee Benefits$7,348$2,768$532$10,648
Insurance$6,245$2,352$453$9,050
Office Expenses$6,793$1,499$289$8,581
Pension Plan Contributions$2,942$1,109$213$4,264
Other Expenses$3,834$8,054$424$3,834
Advertising$3,538--$3,538
All Other Expenses$2,046$900$133$3,079
Depreciation Depletion$1,722$649$125$2,496
Total Functional Expenses$673,074$165,202$29,441$867,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$867,717
Total Expenses per Audited Statements$867,717
Total Expenses per Form 990$867,717
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
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
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, 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

“The executive committee of the board of directors selects a salary review 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, 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
2696 S COLORADO BLVD NO 380, DENVER, CO 80222

Signing Officer

Name
Robert Johnson
Title
President/CEO 2016
Phone
3036910144
Signed
2016-10-24

Organization Details

Principal Officer
Robert Johnson
Formed
1978
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
19

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990

“In prior years, the samaritan institute considered the samaritan institute foundation to be a related tax-exempt entity, and the institute filed consolidated financial statements with the foundation. During 2015, the foundation filed for and received a new classification from the internal revenue service as a type ii supporting organization not related to the institute. In addition, the boards of directors of the two organizations are not substantially related, therefore the institute and the foundation are no longer considered to be related entities.”

Form 990, Part IX, Line 11G

“Center consultants 71,474 0 0 consulting 5,383 2,028 390 contract services 31,333 0 0”

Raw XML AppendixShowing 400 of 567 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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR EMERIT
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/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PREVIOUS EXE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CE
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0725
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03769
IRS990/InformationTechnologyGrp/ProgramServicesAmt016482
IRS990/InformationTechnologyGrp/TotalAmt020976
IRS990/InsuranceGrp/FundraisingAmt0453
IRS990/InsuranceGrp/ManagementAndGeneralAmt02352
IRS990/InsuranceGrp/ProgramServicesAmt06245
IRS990/InsuranceGrp/TotalAmt09050
IRS990/InvestmentIncomeGrp/ExclusionAmt01526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01526
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt016273
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAMARITAN CENTERS COUNSELING, EDUCATION, AND CONSULTATION.
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IRS990/NetAssetsOrFundBalancesEOYAmt0728781
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0878
IRS990/OccupancyGrp/ManagementAndGeneralAmt04568
IRS990/OccupancyGrp/ProgramServicesAmt012123
IRS990/OccupancyGrp/TotalAmt017569
IRS990/OfficeExpensesGrp/FundraisingAmt0289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01499
IRS990/OfficeExpensesGrp/ProgramServicesAmt06793
IRS990/OfficeExpensesGrp/TotalAmt08581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010648
IRS990/OtherExpensesGrp/Desc0CONTRACT SUPERVISION
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES & RETAINERS
IRS990/OtherExpensesGrp/Desc3FACILITY RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18054
IRS990/OtherExpensesGrp/ProgramServicesAmt029937
IRS990/OtherExpensesGrp/ProgramServicesAmt122962
IRS990/OtherExpensesGrp/ProgramServicesAmt28055
IRS990/OtherExpensesGrp/ProgramServicesAmt33834
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IRS990/OtherExpensesGrp/TotalAmt125294
IRS990/OtherExpensesGrp/TotalAmt216109
IRS990/OtherExpensesGrp/TotalAmt33834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293492
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07880
IRS990/PayrollTaxesGrp/ProgramServicesAmt020910
IRS990/PayrollTaxesGrp/TotalAmt030306
IRS990/PensionPlanContributionsGrp/FundraisingAmt0213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02942
IRS990/PensionPlanContributionsGrp/TotalAmt04264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05632
IRS990/PrincipalOfficerNm0ROBERT JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1NEW CENTER DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL CONFERENCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24125
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24125
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04125
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. THREE REGIONAL COLLABORATIVES ARE COMPRISED OF AFFILIATED CENTERS THAT PROVIDE A RANGE OF SERVICES INCLUDING CLERGY GROUPS, CLERGY ASSESSMENT, COACHING, CONSULTATION, EDUCATION, AND SPIRITUAL DIRECTION.
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IRS990/PYTotalRevenueAmt0499499
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IRS990/ReconcilationRevenueExpnssAmt0-445270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01339216
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055157
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01377051

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,012
Liabilities
$6,231
Net assets
$728,781
Revenue
$422,447
Expenses
$867,717
Net income
-$445,270
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
2015Detailed filing. Detailed filing data is available for this year.$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