Civic Intelligence

Samaritan Institute Inc

990 • Fiscal year 2020 • EIN 31-0951606

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.SOLIHTEN.ORG
2696 S Colorado Blvd No 580Denver, CO 80222

(303) 691-0144

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$142,354

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$670,694

Down $157,211 (-19%) from 2019

Net Assets

Down

$657,830

Down $160,761 (-20%) from 2019

Liabilities

Up

$12,864

Up $3,550 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin14th percentile

Revenue

Up

$650,533

Up $90,281 (+16%) from 2019

Expenses

Down

$811,294

Down $207,497 (-20%) from 2019

Net Income

Up

-$160,761

Up $297,778 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$670,694
Liabilities$12,864
Net Assets$657,830
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$650,533
Expenses$811,294
Net Income-$160,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$650,533
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$721,680$616,893▼ $104,787
Cash and Non-Interest-Bearing Accounts$86,452$39,103▼ $47,349
Accounts Receivable$17,335$11,674▼ $5,661
Land, Buildings, and Equipment, Net$2,438$1,724▼ $714
Prepaid Expenses and Deferred Charges-$1,300-
Total Assets$827,905$670,694▼ $157,211
Liabilities
Accounts Payable and Accrued Expenses$3,564$12,864▲ $9,300
Deferred Revenue$5,750--
Total Liabilities$9,314$12,864▲ $3,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,112$541,815▼ $12,297
Net Assets With Donor Restrictions$264,479$116,015▼ $148,464
Total Net Assets Fund Balance$818,591$657,830▼ $160,761
Total Liabilities and Net Assets / Fund Balance$827,905$670,694▼ $157,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,724$18,117$19,841
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JohnsonPresident/ceFT$135,017$7,337$142,354
Laurie PechieExecutive ViFT$100,081$11,851$111,932
Steve DusonVice PresideFT$102,914$6,415$109,329
Fonda LathamVP of ClergyFT$101,213$6,415$107,628

Board Members and Trustees

NameTitle
Randy JohnsonChair
Jennifer PaquetteChair Elect
Margaret JonesPast Chair
Amy BertschausenMember
Brian HousandMember
Casper MartinMember
Diane HartMember
Donald StewartMember
Gary CebulskiMember
Grover MimsMember
James HayesMember
Marian TowersMember
Matthew WhiteMember
Naomi HarrisMember
Nate HarrisMember
Randall BellowsMember
Rebecca GlassMember
Richard HowellMember
Kathryn YarbroughSecretary
Randal RhoadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,084
Program Service Revenue
$318,156
Investment Income
$6,122
Other Revenue
$7,171
All Other Contributions
$209,384
Change in Net Assets
$-160,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,533
Total Revenue per Audited Statements
$650,533
Total Revenue per Form 990
$650,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,193
Other Expenses$179,101
Total Fundraising Expense$81,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,687$87,156$47,935$435,778
Current Officers, Directors, Trustees, and Key Employees$98,225$28,470$15,659$142,354
Information Technology$34,382$9,966$5,482$49,830
Payroll Taxes$25,776$7,471$4,109$37,356
Conferences and Meetings$27,302$1,336$735$29,373
Fees for Services Other$27,010$534$294$27,838
Office Expenses$10,795$4,372$1,720$16,887
Occupancy$10,973$3,181$1,749$15,903
Fees for Services Accounting-$15,890-$15,890
Other Employee Benefits$6,421$1,861$1,024$9,306
Travel$5,136$1,489$819$7,444
Pension Plan Contributions$5,105$1,480$814$7,399
Insurance$3,973$1,152$633$5,758
Advertising$2,188--$2,188
Depreciation Depletion$492$143$79$714
Other Expenses$172$50$28$250
Total Functional Expenses$563,485$165,956$81,853$811,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,294
Total Expenses per Audited Statements$811,294
Total Expenses per Form 990$811,294
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

“A 2% cost of living increase was given to all staff members in 2020 because of data gathered through a review of salary information from employers' council) and 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

“A 2% cost of living increase was given to all staff members in 2020 because of data gathered through a review of salary information from employers' council) and 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 580, DENVER, CO 80222
Doing Business As
Solihten Institute

Signing Officer

Name
Robert Johnson
Title
President/CEO
Phone
3036910144
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Johnson
Formed
1978
Voting Board Members
20
Independent Board Members
20
Employees
6

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
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/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VI
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF CLERGY
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06421
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221589
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193027
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040042
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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,694
Liabilities
$12,864
Net assets
$657,830
Revenue
$650,533
Expenses
$811,294
Net income
-$160,761
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
2020Detailed filing. Detailed filing data is available for this year.$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