Civic Intelligence

Texas Sanctuary Fund Inc

990EZ • Fiscal year 2017 • EIN 20-5133612

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileN/A
1118 Canyon BrookSan Antonio, TX 78248

(817) 343-7746

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-407%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 101.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,057

Down $4,000 (-50%) from 2016

Net Assets

$4,057

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$982

Up $982 from 2016

Expenses

Up

$4,982

Up $4,782 (+2391%) from 2016

Net Income

Down

-$4,000

Down $3,800 (-1900%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2010: $47,280Net Assets 2010: $47,2802010Assets 2011: $17,570Net Assets 2011: $17,5702011Assets 2012: $12,951Net Assets 2012: $12,9512012Assets 2013: $14,120Net Assets 2013: $14,1202013Assets 2015: $8,257Liabilities 2015: $02015Assets 2016: $8,057Liabilities 2016: $02016Assets 2017: $4,057Net Assets 2017: $4,0572017

Highlighted filing

2017

Assets$4,057
Liabilities-
Net Assets$4,057
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2010: $8,161Expenses 2010: $25,657Net Income 2010: -$17,4962010Revenue 2011: $2,872Expenses 2011: $32,582Net Income 2011: -$29,7102011Revenue 2012: $2,107Expenses 2012: $6,726Net Income 2012: -$4,6192012Revenue 2013: $6,868Expenses 2013: $5,699Net Income 2013: $1,1692013Revenue 2015: $1,230Expenses 2015: $3,588Net Income 2015: -$2,3582015Revenue 2016: $0Expenses 2016: $200Net Income 2016: -$2002016Revenue 2017: $982Expenses 2017: $4,982Net Income 2017: -$4,0002017

Highlighted filing

2017

Revenue$982
Expenses$4,982
Net Income-$4,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$982
Mission and Program Overview

Mission

To assist the homeless into low cost housing

Program Services

DescriptionGrantsExpenses
GIFTS OF CASH TO HOMELESS SHELTER AND NON-PROFIT PROVIDING HOUSEHOLD ITEMS TO THE NEEDY-$3,982
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MEYERDirector-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Texas Sanctuary Fund Inc
EIN
20-5133612
Phone
8173437746
Address
1118 Canyon Brook, San Antonio, TX 78248

Signing Officer

Name
John Meyer
Title
John Meyers
Phone
8173437746
Signed
2018-10-24

Preparer

Firm
Charlotte L Krimmel CPA
Address
11230 West Ave Suite 2103, San Antonio, TX 78213
Preparer
Charlotte L Krimmel
Phone
2103411442
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charity - homeless shelter; non-profit; samministries: 5254 blanco rd, san antonio, tx, 78216; none,”

Form 990EZ, Part I, Line 10

“Cash donation for 501c3; non-profit; furniture for a cause: 5254 blanco rd, san antonio, tx, 78216;”

Form 990EZ, Part I, Line 10

“Purchase of furniture to set up home for individual client; charity; furniture for a cause: 5254 bla”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02104798920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01118 Canyon Brook
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0982
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04057
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03982
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0982
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist the homeless into low cost housing
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFTS OF CASH TO HOMELESS SHELTER AND NON-PROFIT PROVIDING HOUSEHOLD ITEMS TO THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04982
IRS990EZ/TotalProgramServiceExpensesAmt03982
IRS990EZ/TotalRevenueAmt0982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt09039
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09039
IRS990ScheduleA/TotalSupportAmt09042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITY - HOMELESS SHELTER; NON-PROFIT; SAMMINISTRIES: 5254 BLANCO RD, SAN ANTONIO, TX, 78216; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH DONATION FOR 501C3; NON-PROFIT; FURNITURE FOR A CAUSE: 5254 BLANCO RD, SAN ANTONIO, TX, 78216;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASE OF FURNITURE TO SET UP HOME FOR INDIVIDUAL CLIENT; CHARITY; FURNITURE FOR A CAUSE: 5254 BLA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JOHN MEYERS
ReturnHeader/BusinessOfficerGrp/PhoneNum08173437746
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Sanctuary Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0205133612
ReturnHeader/Filer/PhoneNum08173437746
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 Canyon Brook
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0839D2E88187D2F5F443F69F1807D9D8DA703778D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0839D2E88187D2F5F443F69F1807D9D8DA703778D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.87.185.234
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:12:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charlotte L Krimmel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011230 West Ave Suite 2103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078213
ReturnHeader/PreparerPersonGrp/PhoneNum02103411442
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE L KRIMMEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-24T12:12:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,057
Liabilities
-
Net assets
$4,057
Revenue
$982
Expenses
$4,982
Net income
-$4,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.98$4.98$4.00
2016Summary only. Only limited summary data is available for this year.$8.06$0.00$0.00$0.20$0.20
2015Summary only. Only limited summary data is available for this year.$8.26$0.00$1.23$3.59$2.36
2013Detailed filing. Detailed filing data is available for this year.$14.1$14.1$6.87$5.70$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$2.11$6.73$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$2.87$32.6$29.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$47.3$8.16$25.7$17.5