Civic Intelligence

Sabin Group Inc.

990 • Fiscal year 2022 • EIN 74-2510947

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
4141 E Dickenson PlaceDenver, CO 80222

(303) 504-6500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.15x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$1,021,084

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 124.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,632,710

Up $23,348 (+0.9%) from 2021

Net Assets

Down

$866,137

Down $181,086 (-17%) from 2021

Liabilities

Up

$1,766,573

Up $204,434 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Up

$823,003

Up $33,127 (+4.2%) from 2021

Expenses

Up

$1,004,089

Up $43,484 (+4.5%) from 2021

Net Income

Down

-$181,086

Down $10,357 (-6.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$2,632,710
Liabilities$1,766,573
Net Assets$866,137
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

2022

Revenue$823,003
Expenses$1,004,089
Net Income-$181,086
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$823,003
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$2,140,378$1,985,377▼ $155,001
Cash and Non-Interest-Bearing Accounts$454,032$580,695▲ $126,663
Accounts Receivable$8,902$61,229▲ $52,327
Prepaid Expenses and Deferred Charges$6,050$5,409▼ $641
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,609,362$2,632,710▲ $23,348
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,068,799$873,699▼ $195,100
Other Liabilities$450,002$825,578▲ $375,576
Accounts Payable and Accrued Expenses$43,338$59,608▲ $16,270
Deferred Revenue$0$7,688▲ $7,688
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,562,139$1,766,573▲ $204,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$684,258$503,172▼ $181,086
Net Assets With Donor Restrictions$362,965$362,965→ $0
Total Net Assets Fund Balance$1,047,223$866,137▼ $181,086
Total Liabilities and Net Assets / Fund Balance$2,609,362$2,632,710▲ $23,348

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$579,037$3,248,173$3,827,210
Buildings$795,777$1,758,844$2,554,621
Land$575,390-$575,390
Equipment$29,917$95,125$125,042
Other Land Buildings$5,256-$5,256
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Charles EverillBoard Chair and Director
Carl ClarkBoard President & CEO of Mchd
Kristi MockBoard Secretary & COO of Mhcd
Angela OakleyBoard Treasurer & CFO of Mhcd
Jason HopcusDirector
Marjorie LewisDirector
Thomas Bryan CPADirector
Cynthia Lowery-graberDirector Starting 1/1/2022
Heather StaggsDirector Through 1/1/2022
Catalina VielmaDirector Through 11/17/2021

Highest Paid Contractors

ContractorServicesLocationCompensation
WellpowerManagement4141 E DICKENSON PLACE, Denver, CO 80222$313,272
Terracare Associates LLCOutdoor Property SvcPO BOX 102180, Pasadena, CA 91189$226,041
Carlos MilanOutdoor Property Svc1240 XANADU, Aurora, CO 80011$161,740
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$822,945
Investment Income
$0
Other Revenue
$58
Change in Net Assets
$-181,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,003
Revenue Not Reported on Form 990
$130,519,693
Total Revenue per Audited Statements
$131,342,696
Total Revenue per Form 990
$823,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,233
Salaries, Compensation, and Employee Benefits$18,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$380,982--$380,982
Fees for Services Management$212,305--$212,305
Depreciation Depletion$203,593--$203,593
Other Salaries and Wages$18,856--$18,856
Fees for Services Accounting-$15,542-$15,542
Insurance$15,200--$15,200
Office Expenses-$4,819-$4,819
Fees for Services Legal$1,381--$1,381
Other Expenses$450--$450
Total Functional Expenses$983,728$20,361$0$1,004,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$129,129,468
Expenses Not Reported on Form 990$128,125,379
Expenses per Audited Statements$1,004,089
Total Expenses per Form 990$1,004,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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$820,255
Tenant Security Deposits$5,323
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, Section A, Line 2

“Family and business relationships: the following persons are all employees of a related organization and therefore have a business relationship: *carl clark, board president and ceo of wellpower *angela oakley, board treasurer and cfo of wellpower *kristi mock, board secretary and coo of wellpower”

Form 990, Part VI, Section A, Line 6

“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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Lines 15A, 15B

“Executive compensation policy and procedures: officers are compensated by a related organization, wellpower. The wellpower board retained the firm of harlon group to complete a salary comparability study for the ceo in may 2022. Harlon group uses a number of surveys, comparing salaries based on the size of the organization, healthcare, mental health, nonprofit, region, and other factors. The wellpower board has a ceo compensation subcommittee which is comprised of the personnel committee and executive committee members who consider the data reported from harlon group as well as msec data and other sources of information in determining the ceo's salary and incentive compensation. The wellpower board then has oversight and communication with the ceo over the executive team compensation packages, reviews performance metrics within the compensation package quarterly, and authorizes the ceo to operate within the parameters of the agreed upon compensation structure.”

Form 990, Part VI, Section C, Line 19

“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
In Care Of
% ANGELA OAKLEY
Phone
3035046500
Address
4141 E DICKENSON PLACE, DENVER, CO 80222

Signing Officer

Name
Angela Oakley
Title
Board Treasurer
Phone
3035046500
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Clark
Formed
1988
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Forvis 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 2D

“AMOUNTS INCLUDED IN AUDIT REVENUE, BUT NOT ON THE TAX RETURN: Amounts reported by other entities on consolidated financial statements 130,519,693”

Schedule D, Part XII, Line 2D

“Amounts included in audit expense, but not on the tax return: amounts reported by other entities on consolidated financial statements 128,125,379”

Raw XML AppendixShowing 400 of 711 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,632,710
Liabilities
$1,766,573
Net assets
$866,137
Revenue
$823,003
Expenses
$1,004,089
Net income
-$181,086
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits