Civic Intelligence

Sabin Group Inc

EIN 74-2510947 • 501(c)3 • Denver, CO

Profile

Enriching lives and minds through focusing on the strengths and well-being of individuals by developing and operating quality, affordable and supportive housing for denver residents with behavioral health needs.

4141 E Dickenson PlaceDenver, CO 80222

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.71x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,964,765

Down $47,713 (-1.0%) from 2023

Liabilities

Up

$1,334,260

Up $89,553 (+7.2%) from 2023

Net Assets

Down

$3,630,505

Down $137,266 (-3.6%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Up

$779,738

Up $63,259 (+8.8%) from 2023

Expenses

Up

$917,005

Up $34,379 (+3.9%) from 2023

Net Income

Up

-$137,267

Up $28,880 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,923,726Liabilities 2010: $2,512,188Net Assets 2010: $1,411,5382010Assets 2011: $4,119,505Liabilities 2011: $2,605,790Net Assets 2011: $1,513,7152011Assets 2012: $3,995,342Liabilities 2012: $2,543,866Net Assets 2012: $1,451,4762012Assets 2013: $4,256,166Liabilities 2013: $2,584,456Net Assets 2013: $1,671,7102013Assets 2014: $3,994,399Liabilities 2014: $1,693,251Net Assets 2014: $2,301,1482014Assets 2015: $3,517,219Liabilities 2015: $1,734,770Net Assets 2015: $1,782,4492015Assets 2016: $3,481,053Liabilities 2016: $1,740,916Net Assets 2016: $1,740,1372016Assets 2017: $3,422,278Liabilities 2017: $1,827,104Net Assets 2017: $1,595,1742017Assets 2018: $3,377,330Liabilities 2018: $1,749,249Net Assets 2018: $1,628,0812018Assets 2019: $3,428,829Liabilities 2019: $1,866,611Net Assets 2019: $1,562,2182019Assets 2020: $3,072,833Liabilities 2020: $1,854,881Net Assets 2020: $1,217,9522020Assets 2021: $2,609,362Liabilities 2021: $1,562,139Net Assets 2021: $1,047,2232021Assets 2022: $2,632,710Liabilities 2022: $1,766,573Net Assets 2022: $866,1372022Assets 2023: $5,012,478Liabilities 2023: $1,244,707Net Assets 2023: $3,767,7712023Assets 2024: $4,964,765Liabilities 2024: $1,334,260Net Assets 2024: $3,630,5052024

Highlighted filing

2024

Assets$4,964,765
Liabilities$1,334,260
Net Assets$3,630,505
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $569,6042010Expenses 2011: $791,6862011Expenses 2012: $814,0232012Expenses 2013: $872,7762013Revenue 2014: $634,396Expenses 2014: $966,479Net Income 2014: -$332,0832014Revenue 2015: $666,408Expenses 2015: $901,799Net Income 2015: -$235,3912015Revenue 2016: $824,570Expenses 2016: $866,882Net Income 2016: -$42,3122016Revenue 2017: $680,274Expenses 2017: $825,237Net Income 2017: -$144,9632017Revenue 2018: $740,796Expenses 2018: $710,692Net Income 2018: $30,1042018Revenue 2019: $649,798Expenses 2019: $715,661Net Income 2019: -$65,8632019Revenue 2020: $567,633Expenses 2020: $911,899Net Income 2020: -$344,2662020Revenue 2021: $789,876Expenses 2021: $960,605Net Income 2021: -$170,7292021Revenue 2022: $823,003Expenses 2022: $1,004,089Net Income 2022: -$181,0862022Revenue 2023: $716,479Expenses 2023: $882,626Net Income 2023: -$166,1472023Revenue 2024: $779,738Expenses 2024: $917,005Net Income 2024: -$137,2672024

Highlighted filing

2024

Revenue$779,738
Expenses$917,005
Net Income-$137,267
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,964,765
Liabilities
$1,334,260
Net assets
$3,630,505
Revenue
$779,738
Expenses
$917,005
Net income
-$137,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$1.33$3.63$0.78$0.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.01$1.24$3.77$0.72$0.88$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.63$1.77$0.87$0.82$1.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.61$1.56$1.05$0.79$0.96$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.07$1.85$1.22$0.57$0.91$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.43$1.87$1.56$0.65$0.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.75$1.63$0.74$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.42$1.83$1.60$0.68$0.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.48$1.74$1.74$0.82$0.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.52$1.73$1.78$0.67$0.90$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.99$1.69$2.30$0.63$0.97$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.58$1.67$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.54$1.45$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$2.61$1.51$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.51$1.41$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$784,319
Mission and Program Overview

Mission

Enriching lives and minds by focusing on the strengths and well-being of individuals by developing and operating quality, affordable and supportive housing for denver residents with behavioral health needs.

Provide quality affordable housing for people with behavioral health needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,080,371$3,880,246▼ $200,125
Cash and Non-Interest-Bearing Accounts$810,398$886,015▲ $75,617
Accounts Receivable$84,137$168,445▲ $84,308
Savings and Temporary Cash Investments$27,351$27,365▲ $14
Prepaid Expenses and Deferred Charges$10,221$2,694▼ $7,527
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$5,012,478$4,964,765▼ $47,713
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,028,581$1,028,581→ $0
Other Liabilities$174,485$235,753▲ $61,268
Deferred Revenue$3,876$46,489▲ $42,613
Accounts Payable and Accrued Expenses$37,765$23,437▼ $14,328
Total Liabilities$1,244,707$1,334,260▲ $89,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,767,771$3,630,505▼ $137,266
Total Net Assets Fund Balance$3,767,771$3,630,505▼ $137,266
Total Liabilities and Net Assets / Fund Balance$5,012,478$4,964,765▼ $47,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,011,633$1,595,972$3,607,605
Leasehold Improvements$442,865$2,853,104$3,295,969
Land$1,358,083-$1,358,083
Equipment$56,189$64,281$120,470
Other Land Buildings$11,476-$11,476
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles EverillBoard Chair (retired 12/2023)
Carl Clark MdBoard President & CEO of Mhcd
Marjorie LewisBoard Director Sabin & Mhcd
James GreerBoard Secretary & COO of Mhcd
Angela OakleyBoard Treasurer & CFO of Mhcd
Cynthia Lowery-graberDirector
Jason HopcusDirector
Thomas Bryan CPADirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Terracare Associates LLCOutdoor Property SvcPO BOX 102180, Pasedena, CA 91189-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$780,781
Investment Income
$-1,043
Other Revenue
$0
Change in Net Assets
$-137,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,328,885
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$151,108,623
Total Revenue per Form 990
$779,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,050
Salaries, Compensation, and Employee Benefits$35,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$278,247--$278,247
Depreciation Depletion$217,347--$217,347
Occupancy$212,629--$212,629
Other Salaries and Wages$35,955--$35,955
Fees for Services Accounting-$23,474-$23,474
Insurance$13,871--$13,871
Office Expenses-$8,069-$8,069
Other Expenses$3,709--$3,709
Fees for Services Legal$2,678--$2,678
Total Functional Expenses$885,462$31,543$0$917,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$151,386,660
Expenses Not Reported on Form 990$150,469,655
Expenses per Audited Statements$917,005
Total Expenses per Form 990$917,005
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$229,105
Tenant Security Deposits$6,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“CARL CLARK - Business relationship, ANGELA OAKLEY - Business relationship, JAMES GREER - Business relationship”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Organization's members or stockholders: mental health center of denver doing business as wellpower (wellpower) is the sole member of sabin group inc. Wellpower appoints, removes and replaces the members of the board of directors and has the sole authority to alter, amend or repeal the articles of incorporation and bylaws.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“See above Part VI, Line 6”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“See above Part VI, Line 6”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 review process: the audit/finance committee of the board will review the completed form 990 with the preparer, an outside cpa firm. The completed form 990 is then presented to the entire board prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“How the conflict of interest policy is monitored and enforced: although sabin group inc. Does not have its own conflict of interest policy, sabin group inc. Follows the same conflict of interest policy and procedures as wellpower. Wellpower annually requires all board members to complete a conflict of interest form. Conflicts are reviewed by the executive committee of the board. Board members who disclose conflicts are required to refrain from discussing or voting on the particular transaction in which he/she has an interest, or otherwise attempting to exert any influence on wellpower or its components to affect a decision to participate or not participate in such transaction. All proceedings related to conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Line 19 Required documents available to the public

“How documents are made available to the public: the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sabin Group Inc
EIN
74-2510947
Phone
3035046500
Address
4141 E DICKENSON PLACE, DENVER, CO 80222

Signing Officer

Name
Carl Clark
Title
Board President & CEO of Mhcd
Phone
3035046500
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Amounts reported by other entities on consolidated financial statements - xxx-xx-xxxx”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Amounts reported by other entities on consolidated financial statements - xxx-xx-xxxx”

Raw XML AppendixShowing 400 of 674 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/PersonNm1CARL CLARK MD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES EVERILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TREASURER & CFO OF MHCD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT & CEO OF MHCD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR (RETIRED 12/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY & COO OF MHCD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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