Civic Intelligence

Sacred Garden Fellowship Inc

990EZ • Fiscal year 2016 • EIN 20-3199978

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

PO Box 8296Albany, NY 12208

(518) 423-1259

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$32,741

Up $5,966 (+22%) from 2015

Net Assets

Up

$32,680

Up $5,966 (+22%) from 2015

Liabilities

Flat

$61

Flat from 2015

Revenue

Down

$43,003

Down $21,802 (-34%) from 2015

Expenses

Down

$37,037

Down $34,619 (-48%) from 2015

Net Income

Up

$5,966

Up $12,817 (+187%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $9,984Liabilities 2011: $6482011Assets 2012: $12,727Liabilities 2012: $112012Assets 2013: $33,812Liabilities 2013: $7592013Assets 2014: $33,626Liabilities 2014: $61Net Assets 2014: $33,5652014Assets 2015: $26,775Liabilities 2015: $61Net Assets 2015: $26,7142015Assets 2016: $32,741Liabilities 2016: $61Net Assets 2016: $32,6802016Assets 2017: $19,508Liabilities 2017: $61Net Assets 2017: $19,4472017Assets 2018: $17,107Liabilities 2018: $61Net Assets 2018: $17,0462018Assets 2019: $14,855Liabilities 2019: $61Net Assets 2019: $14,7942019Assets 2020: $15,979Liabilities 2020: $61Net Assets 2020: $15,9182020

Highlighted filing

2016

Assets$32,741
Liabilities$61
Net Assets$32,680

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $67,451Expenses 2011: $58,115Net Income 2011: $9,3362011Revenue 2012: $63,465Expenses 2012: $60,085Net Income 2012: $3,3802012Revenue 2013: $95,115Expenses 2013: $74,494Net Income 2013: $20,6212013Revenue 2014: $53,852Expenses 2014: $53,340Net Income 2014: $5122014Revenue 2015: $64,805Expenses 2015: $71,656Net Income 2015: -$6,8512015Revenue 2016: $43,003Expenses 2016: $37,037Net Income 2016: $5,9662016Revenue 2017: $50,582Expenses 2017: $63,815Net Income 2017: -$13,2332017Revenue 2018: $48,412Expenses 2018: $50,813Net Income 2018: -$2,4012018Revenue 2019: $51,780Expenses 2019: $54,032Net Income 2019: -$2,2522019Revenue 2020: $26,044Expenses 2020: $24,920Net Income 2020: $1,1242020

Highlighted filing

2016

Revenue$43,003
Expenses$37,037
Net Income$5,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$43,003
Mission and Program Overview

Mission

Help individuals seeking spiritual growth and healing.

Program Services

DescriptionGrantsExpenses
Sponsor and facilitate retreats and other events that promote spiritual growth and connection to the Divine.$37,037-
Disseminate spiritual material from sponsored events, and from seminars of the predecessor oranization.$2,155-
Maintenance of Sacred Garden Fellowship website(www.sacredgardenfellowship.org) with up to date information.$129-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY DONOVANBoard Co-ChairPT$0--
DONALD GILBERTBoard Co-ChairPT$0--
PETER SANTOSVice ChairmanPT$0--
ADRIENE NICASTRO-SANTOSSecretaryPT$0--
STEPHEN RUDNICKTreasurer-$0--
JESSICA GILBERTBoard MemberPT$0--
DONNA COOKBoard Member-$0--
BARBARA COVEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sacred Garden Fellowship Inc
EIN
20-3199978
Phone
5184231259
Address
PO BOX 8296, ALBANY, NY 12208

Signing Officer

Name
Stephen Rudnick
Title
Treasurer
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
DiCocco & Associates Inc
Address
1598 Union Street, Schenectady, NY 12309
Preparer
Lawrence D DiCocco
Phone
5183931395
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $194

Other Expenses.1002

Office Expenses $2232

Other Expenses.1004

Royalties $2155

Other Expenses.1005

Travel $3359

Other Expenses.1007

Conferences, Conventions, and Meetings $11733

Other Expenses.1012

Insurance $1729

Other Expenses.2

SUPPLIES $186

Other Expenses.3

WEB FEES $129

Other Expenses.4

SALES TAX $82

Other Assets.1

OTHER ASSETS - Beginning $1864 OTHER ASSETS - Ending $2872

Total Liabilities.1

NYS SALES TAX - Beginning $61 NYS SALES TAX - Ending $61

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $2155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $11733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $186
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX $82
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN RUDNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRED GARDEN FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0203199978
ReturnHeader/Filer/PhoneNum05184231259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8296
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiCocco & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Union Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Schenectady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012309
ReturnHeader/PreparerPersonGrp/PhoneNum05183931395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence D DiCocco
ReturnHeader/ReturnTs02017-06-07T11:50:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings