Civic Intelligence

Sabin Group Inc.

990 • Fiscal year 2012 • EIN 74-2510947

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 14, 2013

Organization ProfileN/A
4141 E Dickinson Place80222
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,995,342

Down $124,163 (-3.0%) from 2011

Net Assets

Down

$1,451,476

Down $62,239 (-4.1%) from 2011

Liabilities

Down

$2,543,866

Down $61,924 (-2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$814,023

Up $22,337 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2012

Assets$3,995,342
Liabilities$2,543,866
Net Assets$1,451,476
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$814,023
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 14, 2013
Return Version
2011v1.5
Gross Receipts
$595,859
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.

Filing and Contact Details

Filer

EIN
74-2510947
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0WORKING CAPITAL CONTRIBUTION FROM MENTAL HEALTH CENTER OF DENVER 155,925.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SCH D, PAGE 4, PART XII, LINE 2D IS THE TOTAL OF THE AMOUNTS REPORTED ON THE CONSOLIDATED FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GAAP AND NOT REPORTABLE BY THE SABIN GROUP, INC.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PREVIOUSLY FILED FORMS 990 ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation2WORKING CAPITAL CONTRIBUTION FROM MENTAL HEALTH CENTER OF DENVER 155,925. TOTAL TO FORM 990, PART XI, LINE 5: 155,925.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR OVERSIGHT OF AUDIT BY AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
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IRS990/SubjectToProxyTax00
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IRS990/TemporarilyRestrictedNetAssets/EOY0362964
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104141 E DICKENSON PLACE
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IRS990/TheBooksAreInCareOf/AddressUS/State0CO
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IRS990/TotalExpensesPriorYear0791686
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral039745
IRS990/TotalFunctionalExpenses/ProgramServices0774278
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IRS990/TotalLiabilities/BOY02605790
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IRS990/TotalLiabilitiesEOY02543866
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,995,342
Liabilities
$2,543,866
Net assets
$1,451,476
Revenue
-
Expenses
$814,023
Net income
-
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