Civic Intelligence

Sabin Group I

990EZ • Fiscal year 2010 • EIN 84-1171536

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 16, 2011

Organization ProfileN/A
4141 East Dickenson Place80222
Siviq Scores

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

Liabilities / Assets

98th percentile

2.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

97th percentile

13.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets98th percentile

Assets

$611,989

No earlier filing loaded for comparison.

Net Assets

-$697,063

No earlier filing loaded for comparison.

Liabilities

$1,309,052

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

$95,526

No earlier filing loaded for comparison.

Expenses

$152,090

No earlier filing loaded for comparison.

Net Income

-$56,564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2010: $611,989Liabilities 2010: $1,309,052Net Assets 2010: -$697,0632010Assets 2011: $581,350Liabilities 2011: $48,659Net Assets 2011: $532,6912011Assets 2012: $511,366Liabilities 2012: $56,517Net Assets 2012: $454,8492012Assets 2013: $471,444Liabilities 2013: $92,253Net Assets 2013: $379,1912013Assets 2014: $465,250Liabilities 2014: $131,979Net Assets 2014: $333,2712014Assets 2015: $535,046Liabilities 2015: $236,823Net Assets 2015: $298,2232015Assets 2016: $478,845Liabilities 2016: $240,972Net Assets 2016: $237,8732016Assets 2017: $462,014Liabilities 2017: $263,580Net Assets 2017: $198,4342017Assets 2018: $473,241Liabilities 2018: $277,326Net Assets 2018: $195,9152018Assets 2019: $474,680Liabilities 2019: $274,826Net Assets 2019: $199,8542019Assets 2020: $498,115Liabilities 2020: $313,617Net Assets 2020: $184,4982020Assets 2021: $424,079Liabilities 2021: $376,966Net Assets 2021: $47,1132021Assets 2022: $413,162Liabilities 2022: $413,708Net Assets 2022: -$5462022Assets 2023: $384,541Liabilities 2023: $472,972Net Assets 2023: -$88,4312023Assets 2024: $402,072Liabilities 2024: $600,558Net Assets 2024: -$198,4862024

Highlighted filing

2010

Assets$611,989
Liabilities$1,309,052
Net Assets-$697,063
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $95,526Expenses 2010: $152,090Net Income 2010: -$56,5642010Expenses 2011: $157,5422011Expenses 2012: $180,5162012Revenue 2013: $94,217Expenses 2013: $169,875Net Income 2013: -$75,6582013Revenue 2014: $111,099Expenses 2014: $157,019Net Income 2014: -$45,9202014Revenue 2015: $133,732Expenses 2015: $168,780Net Income 2015: -$35,0482015Revenue 2016: $128,667Expenses 2016: $189,017Net Income 2016: -$60,3502016Revenue 2017: $136,805Expenses 2017: $176,244Net Income 2017: -$39,4392017Revenue 2018: $150,844Expenses 2018: $153,363Net Income 2018: -$2,5192018Revenue 2019: $157,406Expenses 2019: $153,467Net Income 2019: $3,9392019Revenue 2020: $134,564Expenses 2020: $149,920Net Income 2020: -$15,3562020Revenue 2021: $145,322Expenses 2021: $282,707Net Income 2021: -$137,3852021Revenue 2022: $151,304Expenses 2022: $198,963Net Income 2022: -$47,6592022Revenue 2023: $188,844Expenses 2023: $276,729Net Income 2023: -$87,8852023Revenue 2024: $176,676Expenses 2024: $286,731Net Income 2024: -$110,0552024

Highlighted filing

2010

Revenue$95,526
Expenses$152,090
Net Income-$56,564
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 16, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide residential and housing services to people with serious and persistent mental illness.

Filing and Contact Details

Filer

EIN
84-1171536
Raw XML Appendix170 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.

Path#Value
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IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-56564
IRS990EZ/FeesAndOthPymtToIndContractors018560
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARL CLARK MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Forrest Cason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kristi Mock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK SIMMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY089252
IRS990EZ/OtherAssetsTotal/EOY0117608
IRS990EZ/OtherExpensesTotal014772
IRS990EZ/OtherRevenueTotal0831
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING FOR PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0152090
IRS990EZ/ProgramServiceRevenue094624
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits014529
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080222
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Cynthia Nelson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03035046500
IRS990EZ/TotalAssets/BOY0618198
IRS990EZ/TotalAssets/EOY0611989
IRS990EZ/TotalExpenses0152090
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IRS990EZ/TotalRevenue095526
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0348
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0660
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0619
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0886
IRS990ScheduleA/GrossInvestmentIncome509/Total02584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear095455
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years087600
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00820
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IRS990ScheduleA/TotalSupportTotal/Total0434500
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841171536
ReturnHeader/Filer/Name/BusinessNameLine10Sabin Group I
ReturnHeader/Filer/NameControl0SABI
ReturnHeader/Filer/Phone03036399090
ReturnHeader/Filer/USAddress/AddressLine104141 East Dickenson Place
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080222
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-16
ReturnHeader/Officer/Name0Forrest Cason
ReturnHeader/Officer/Phone03036399090
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTON GUNDERSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10370 INTERLOCKEN BLVD SUITE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOMFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080021
ReturnHeader/Preparer/Name0V E Shoup
ReturnHeader/Preparer/Phone03034668822
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T17:53:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$611,989
Liabilities
$1,309,052
Net assets
-$697,063
Revenue
$95,526
Expenses
$152,090
Net income
-$56,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.60$0.20$0.18$0.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.47$0.09$0.19$0.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.00$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.38$0.05$0.15$0.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.18$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$0.16$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.20$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.20$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.24$0.30$0.13$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.33$0.11$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.38$0.09$0.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.31$0.70$0.10$0.15$0.06