Civic Intelligence

The Sanctum

990EZ • Fiscal year 2019 • EIN 22-2945484

Jun 01, 2018 to May 31, 2019 • Filed on Jul 19, 2019

35 South Street PO Box 922Litchfield, CT 06759

(860) 567-5441

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-9.7%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$374,071

Down $6,534 (-1.7%) from 2018

Net Assets

Down

$373,912

Down $6,693 (-1.8%) from 2018

Liabilities

$159

No earlier filing loaded for comparison.

Revenue

Down

$64,349

Down $6,903 (-9.7%) from 2018

Expenses

Up

$71,042

Up $1,526 (+2.2%) from 2018

Net Income

Down

-$6,693

Down $8,429 (-486%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $380,605Net Assets 2018: $380,6052018Assets 2019: $374,071Liabilities 2019: $159Net Assets 2019: $373,9122019Assets 2020: $382,170Liabilities 2020: $100Net Assets 2020: $387,8592020Assets 2021: $396,310Liabilities 2021: $55Net Assets 2021: $396,2552021Assets 2022: $398,618Liabilities 2022: $0Net Assets 2022: $400,5832022Assets 2023: $408,860Liabilities 2023: $0Net Assets 2023: $406,9642023Assets 2024: $446,730Liabilities 2024: $0Net Assets 2024: $413,7302024Assets 2025: $496,589Liabilities 2025: $0Net Assets 2025: $453,5902025

Highlighted filing

2019

Assets$374,071
Liabilities$159
Net Assets$373,912

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $71,252Expenses 2018: $69,516Net Income 2018: $1,7362018Revenue 2019: $64,349Expenses 2019: $71,042Net Income 2019: -$6,6932019Revenue 2020: $71,637Expenses 2020: $57,690Net Income 2020: $13,9472020Revenue 2021: $35,379Expenses 2021: $34,978Net Income 2021: $4012021Revenue 2022: $73,664Expenses 2022: $69,336Net Income 2022: $4,3282022Revenue 2023: $92,836Expenses 2023: $84,490Net Income 2023: $8,3462023Revenue 2024: $87,333Expenses 2024: $82,463Net Income 2024: $4,8702024Revenue 2025: $96,496Expenses 2025: $89,636Net Income 2025: $6,8602025

Highlighted filing

2019

Revenue$64,349
Expenses$71,042
Net Income-$6,693
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$64,349
Mission and Program Overview

Mission

Mutual improvement literary social purpose

This association is incorporated for mutual improvement, literary and social purpose, and shall consist of honorary, resident and non-resident

Program Services

DescriptionGrantsExpenses
THIS ASSOCIATION IS INCORPORATED FOR MUTUAL IMPROVEMENT,LITERARY AND SOCIAL PURPOSE, AND SHALL CONSIST OF HONORARY, RESIDENT AND NON-RESIDENT-$64,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
QUENTIN R RYANPresident-$0--
RETO W MOROSANIVice President-$0--
RICHARD D QUARYSecretary-$0--
PAUL E JAGGERTreasurer-$0--
PATRICK J BOLANDGov-$0--
OREN K BOYNTONGov-$0--
AB MAGARYGov-$0--
PHILIP G SAMPONAROGov-$0--
Filing and Contact Details

Filer

Filer Name
The Sanctum Inc
EIN
22-2945484
Phone
8605675441
Address
35 SOUTH STREET PO BOX 922, LITCHFIELD, CT 06759

Signing Officer

Name
Paul Jagger
Title
Treasurer
Phone
8605675441
Signed
2019-07-19

Preparer

Firm
Lakeview Accounting Services LLC
Address
148 CLAYTON RD PO BOX 1293, CANAAN, CT 06018-2204
Preparer
Shannon L Allyn
Phone
8608248443
Supplemental Narrative

Additional Explanations

Other

Part ii line 24 personal property and art work

Other

Part ii line 24 marketable securities

Form 990EZ, Part I, Line 8

Catering for weekly meetings 27120.

Form 990EZ, Part I, Line 16

Food preparation for weekly meetings 32133.

Form 990EZ, Part I, Line 16

FOOD AND SUPPLIES 1452.

Form 990EZ, Part I, Line 16

Annual and special meetings 1575.

Form 990EZ, Part I, Line 16

Books subscriptions reference 515.

Form 990EZ, Part I, Line 16

CAPITAL PURCHASE 678.

Form 990EZ, Part I, Line 16

BANK CHARGES 15.

Form 990EZ, Part II, Line 24

Personal property and art work 7000. 7000.

Form 990EZ, Part II, Line 24

Marketable securities 31370. 34575.

Form 990EZ, Part II, Line 26

SALES TAX 0. 159.

Raw XML Appendix174 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/PersonNm0PAUL E JAGGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08604805554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 BEXLEY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOSHEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02355
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374071
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064349
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt06961
IRS990EZ/InvestmentIncomeAmt03255
IRS990EZ/LandAndBuildingsGrp/BOYAmt0281650
IRS990EZ/LandAndBuildingsGrp/EOYAmt0281650
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031619
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0380605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0373912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0380605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0373912
IRS990EZ/OccupancyRentUtltsAndMaintAmt033495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0QUENTIN R RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RETO W MOROSANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD D QUARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL E JAGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK J BOLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OREN K BOYNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AB MAGARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHILIP G SAMPONARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GOV
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041575
IRS990EZ/OtherExpensesTotalAmt036368
IRS990EZ/OtherRevenueTotalAmt027120
IRS990EZ/PrimaryExemptPurposeTxt0THIS ASSOCIATION IS INCORPORATED FOR MUTUAL IMPROVEMENT, LITERARY AND SOCIAL PURPOSE, AND SHALL CONSIST OF HONORARY, RESIDENT AND NON-RESIDENT
IRS990EZ/PrintingPublicationsPostageAmt0329
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ASSOCIATION IS INCORPORATED FOR MUTUAL IMPROVEMENT,LITERARY AND SOCIAL PURPOSE, AND SHALL CONSIST OF HONORARY, RESIDENT AND NON-RESIDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0159
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071042
IRS990EZ/TotalProgramServiceExpensesAmt064349
IRS990EZ/TotalRevenueAmt064349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART II LINE 24 PERSONAL PROPERTY AND ART WORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART II LINE 24 MARKETABLE SECURITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATERING FOR WEEKLY MEETINGS 27120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD PREPARATION FOR WEEKLY MEETINGS 32133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD AND SUPPLIES 1452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL AND SPECIAL MEETINGS 1575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS SUBSCRIPTIONS REFERENCE 515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL PURCHASE 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERSONAL PROPERTY AND ART WORK 7000. 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARKETABLE SECURITIES 31370. 34575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX 0. 159.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL JAGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605675441
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SANCTUM INC
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0222945484
ReturnHeader/Filer/PhoneNum08605675441
ReturnHeader/Filer/USAddress/AddressLine1Txt035 SOUTH STREET PO BOX 922
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02443675E453AB834BBDC4C81FC9AA916A0F9953D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02443675E453AB834BBDC4C81FC9AA916A0F9953D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.30.142.232
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:52:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKEVIEW ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 CLAYTON RD PO BOX 1293
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANAAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060182204
ReturnHeader/PreparerPersonGrp/PhoneNum08608248443
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L ALLYN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-06T15:52:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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Filings