Civic Intelligence

Samaritan Counseling Center

990 • Fiscal year 2014 • EIN 84-1044412

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileN/A
2201 South University Blvd No 105Denver, CO 80210

(303) 639-5240

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$36,763

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$154,916

Up $38,149 (+33%) from 2013

Net Assets

Up

$131,515

Up $37,573 (+40%) from 2013

Liabilities

Up

$23,401

Up $576 (+2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$715,184

Up $122,292 (+21%) from 2013

Expenses

Up

$677,611

Up $126,927 (+23%) from 2013

Net Income

Down

$37,573

Down $4,635 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $46,377Liabilities 2011: $11,475Net Assets 2011: $34,9022011Assets 2012: $69,055Liabilities 2012: $17,321Net Assets 2012: $51,7342012Assets 2013: $116,767Liabilities 2013: $22,825Net Assets 2013: $93,9422013Assets 2014: $154,916Liabilities 2014: $23,401Net Assets 2014: $131,5152014Assets 2015: $183,228Liabilities 2015: $26,399Net Assets 2015: $156,8292015Assets 2016: $242,933Liabilities 2016: $47,898Net Assets 2016: $195,0352016Assets 2017: $299,888Liabilities 2017: $54,327Net Assets 2017: $245,5612017Assets 2018: $365,216Liabilities 2018: $61,138Net Assets 2018: $304,0782018Assets 2019: $483,512Liabilities 2019: $103,886Net Assets 2019: $379,6262019Assets 2020: $673,133Liabilities 2020: $296,955Net Assets 2020: $376,1782020Assets 2021: $1,030,195Liabilities 2021: $130,483Net Assets 2021: $899,7122021Assets 2022: $1,095,112Liabilities 2022: $128,530Net Assets 2022: $966,5822022Assets 2023: $1,318,927Liabilities 2023: $166,476Net Assets 2023: $1,152,4512023Assets 2024: $1,195,315Liabilities 2024: $219,666Net Assets 2024: $975,6492024Assets 2025: $1,046,109Liabilities 2025: $158,849Net Assets 2025: $887,2602025

Highlighted filing

2014

Assets$154,916
Liabilities$23,401
Net Assets$131,515
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $326,1282011Expenses 2012: $396,7242012Revenue 2013: $592,892Expenses 2013: $550,684Net Income 2013: $42,2082013Revenue 2014: $715,184Expenses 2014: $677,611Net Income 2014: $37,5732014Revenue 2015: $678,471Expenses 2015: $653,157Net Income 2015: $25,3142015Revenue 2016: $399,853Expenses 2016: $361,647Net Income 2016: $38,2062016Revenue 2017: $873,609Expenses 2017: $823,083Net Income 2017: $50,5262017Revenue 2018: $1,045,992Expenses 2018: $987,475Net Income 2018: $58,5172018Revenue 2019: $1,302,314Expenses 2019: $1,226,766Net Income 2019: $75,5482019Revenue 2020: $1,415,363Expenses 2020: $1,418,811Net Income 2020: -$3,4482020Revenue 2021: $2,346,594Expenses 2021: $1,823,060Net Income 2021: $523,5342021Revenue 2022: $1,832,136Expenses 2022: $1,885,266Net Income 2022: -$53,1302022Revenue 2023: $2,420,140Expenses 2023: $2,234,271Net Income 2023: $185,8692023Revenue 2024: $2,454,188Expenses 2024: $2,630,990Net Income 2024: -$176,8022024Revenue 2025: $2,693,705Expenses 2025: $2,782,094Net Income 2025: -$88,3892025

Highlighted filing

2014

Revenue$715,184
Expenses$677,611
Net Income$37,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$727,649
Mission and Program Overview

Mission

Centus is a top-tier provider of behavioral health services, education, and programs in metro Denver. We take pride in integrating every client's questions and concerns about their physical, behavioral, an spiritual self. We are champions of hopeful and healthy living.

Centus is a top-tier provider of behavioral health services, education, and programs in metro Denver. We take pride in integrating every client's questions and concerns about their physical, behavioral, and spiritual self. We are champions of hopeful and healthy living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,050$98,771▲ $18,721
Accounts Receivable$36,717$56,145▲ $19,428
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$116,767$154,916▲ $38,149
Liabilities
Accounts Payable and Accrued Expenses$22,825$23,401▲ $576
Total Liabilities$22,825$23,401▲ $576
Net Assets / Fund Balance
Unrestricted Net Assets$78,820$131,515▲ $52,695
Temporarily Rstr Net Assets$15,122$0▼ $15,122
Total Net Assets Fund Balance$93,942$131,515▲ $37,573
Total Liabilities and Net Assets / Fund Balance$116,767$154,916▲ $38,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$840$840
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan M GeisslerExecutive directorPT$36,763$36,763

Board Members and Trustees

NameTitle
Rev Dr John Bell JrPresident
Aimee AlleyMember
Carol Horle LCSWMember
Dr Arthur JonesMember
Jennifer BladwinMember
Kathleen GaddMember
Kent AlgieneMember
Kirsten SwartMember
Kathy Hulse LCSWSecretary
Kris MedinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,792
Program Service Revenue
$565,738
Investment Income
$93
Other Revenue
$25,561
All Other Contributions
$123,792
Change in Net Assets
$37,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,638
Other Expenses$159,973
Total Fundraising Expense$37,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,697$13,468$11,710$480,875
All Other Expenses$31,742$4,466$2,945$39,153
Current Officers, Directors, Trustees, and Key Employees$9,894$9,894$16,975$36,763
Insurance$14,462$1,808$1,807$18,077
Office Expenses$11,774$1,472$1,472$14,718
Other Expenses$7,150$894$893$8,937
Advertising$2,099--$2,099
Interest-$799-$799
Total Functional Expenses$606,578$34,016$37,017$677,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,678
Fundraising Direct Expenses$12,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch and dinner$37,678$37,678-$37,678
Total Events$37,678$37,678$12,465$25,213
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
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“This 990 is reviewed by the Executive Committee prior to filing. The 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, line 15A

“Determining the Executive Director compensation - A committee of staff, board and Samaritan Institute affiliates as well as informal research through the Rocky Mountain Employers Council led to the determination of the salary for the part time executive director.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center
EIN
84-1044412
Phone
3036395240
Address
2201 South University Blvd No 105, Denver, CO 80210

Signing Officer

Name
Susan Geissler
Title
Executive Director
Phone
3036395240
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr John Bell Jr
Formed
1982
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
0

Preparer

Firm
Feldhake & Associates PC
Address
5460 S Quebec St 300, Greenwood Village, CO 80111-1918
Preparer
James H Feldhake
Phone
3036948822
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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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0566179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0630515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0333
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0348
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0630515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135335
IRS990ScheduleA/Total509Grp/TotalAmt0630515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lunch and dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012465
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025213
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This 990 is reviewed by the Executive Committee prior to filing. The 990 is provided to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Determining the Executive Director compensation - A committee of staff, board and Samaritan Institute affiliates as well as informal research through the Rocky Mountain Employers Council led to the determination of the salary for the part time executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015122
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116767
IRS990/TotalAssetsEOYAmt0154916
IRS990/TotalAssetsGrp/BOYAmt0116767
IRS990/TotalAssetsGrp/EOYAmt0154916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123792
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022825
IRS990/TotalLiabilitiesEOYAmt023401
IRS990/TotalLiabilitiesGrp/BOYAmt022825
IRS990/TotalLiabilitiesGrp/EOYAmt023401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0606578
IRS990/TotalProgramServiceRevenueAmt0565738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154916
IRS990/TotReportableCompRltdOrgAmt036763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02999 S Colorado Blvd
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080222
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,916
Liabilities
$23,401
Net assets
$131,515
Revenue
$715,184
Expenses
$677,611
Net income
$37,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$2.69$2.78$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$2.45$2.63$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$2.42$2.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.97$1.83$1.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$2.35$1.82$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.38$1.42$1.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$1.30$1.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.30$1.05$0.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.87$0.82$0.05
2016Summary only. Only limited summary data is available for this year.$0.24$0.05$0.20$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.72$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.59$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.03$0.33