Civic Intelligence

Sacred Beginnings Transitional Homes Inc.

990EZ • Fiscal year 2018 • EIN 26-0278846

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
PO Box 9472Wyoming, MI 49509

(616) 446-6233

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

987%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

$61,171

No earlier filing loaded for comparison.

Net Assets

$59,756

No earlier filing loaded for comparison.

Liabilities

$1,415

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

$119,912

No earlier filing loaded for comparison.

Expenses

$65,782

No earlier filing loaded for comparison.

Net Income

$54,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2018: $61,171Liabilities 2018: $1,415Net Assets 2018: $59,7562018Assets 2019: $50,812Liabilities 2019: $1,903Net Assets 2019: $48,9092019Assets 2020: $110,259Liabilities 2020: $1,695Net Assets 2020: $108,5642020Assets 2021: $145,696Liabilities 2021: $10,356Net Assets 2021: $135,3402021Assets 2022: $80,171Liabilities 2022: $4,271Net Assets 2022: $75,9002022Assets 2024: $249,408Liabilities 2024: $28,167Net Assets 2024: $221,2412024

Highlighted filing

2018

Assets$61,171
Liabilities$1,415
Net Assets$59,756
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $119,912Expenses 2018: $65,782Net Income 2018: $54,1302018Revenue 2019: $115,783Expenses 2019: $126,631Net Income 2019: -$10,8482019Revenue 2020: $218,817Expenses 2020: $159,162Net Income 2020: $59,6552020Revenue 2021: $250,556Expenses 2021: $223,780Net Income 2021: $26,7762021Revenue 2022: $241,544Expenses 2022: $300,984Net Income 2022: -$59,4402022Revenue 2024: $449,551Expenses 2024: $387,392Net Income 2024: $62,1592024

Highlighted filing

2018

Revenue$119,912
Expenses$65,782
Net Income$54,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$119,912
Mission and Program Overview

Mission

To lead the revolution against sexual exploitation/trafficking

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING, SERVICES AND BASIC NEEDS TO PERSONS COMING OUT OF EXPLOITATION AND TRAFFICKING-$12,476
PROVIDED HOUSING, SERVICES AND BASIC NEEDS TO PERSONS COMING OUT OF EXPLOITATION AND TRAFFICKING-$3,023
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE KINGOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Sacred Beginnings Transitional
EIN
26-0278846
Address
PO BOX 9472, WYOMING, MI 49509

Signing Officer

Name
Leslie King
Title
Officer
Phone
6164466233
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Deboer Goodyke Kahler & Tuttle Pc
Address
PO BOX 97, HUDSONVILLE, MI 49426
Preparer
Paul Deboer CPA
Phone
6166694141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & marketing 1,168 office supplies & software 1,761 travel - hotel/lodging 482 meals & entertainment 181 travel 1,969 draws - e.d. Auto insurance 138 draws - e.d. Cars & truck 7,116 insurance - d & o 873 program expenses 11,994 bank charges 113 other business expenses 520 contributions 80 draws - e.d. Speaking eng 700 total 27,095”

Form 990-ez, Part II, Line 26

“Credit card - capital one 0 1,415”

Form 990-ez, Part III, Line 31

“Provided housing, services and basic needs to persons coming out of exploitation and trafficking”

Raw XML Appendix119 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/PersonNm0LESLIE KING
IRS990EZ/BooksInCareOfDetail/PhoneNum06164466233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01039 FULTON W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118715
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061171
IRS990EZ/GrossReceiptsAmt0119912
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059756
IRS990EZ/OccupancyRentUtltsAndMaintAmt032439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LEAD THE REVOLUTION AGAINST SEXUAL EXPLOITATION/TRAFFICKING
IRS990EZ/ProgramServiceRevenueAmt01197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING, SERVICES AND BASIC NEEDS TO PERSONS COMING OUT OF EXPLOITATION AND TRAFFICKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED HOUSING, SERVICES AND BASIC NEEDS TO PERSONS COMING OUT OF EXPLOITATION AND TRAFFICKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065782
IRS990EZ/TotalProgramServiceExpensesAmt015499
IRS990EZ/TotalRevenueAmt0119912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0196951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196951
IRS990ScheduleA/TotalSupportAmt0196951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 1,168 OFFICE SUPPLIES & SOFTWARE 1,761 TRAVEL - HOTEL/LODGING 482 MEALS & ENTERTAINMENT 181 TRAVEL 1,969 DRAWS - E.D. AUTO INSURANCE 138 DRAWS - E.D. CARS & TRUCK 7,116 INSURANCE - D & O 873 PROGRAM EXPENSES 11,994 BANK CHARGES 113 OTHER BUSINESS EXPENSES 520 CONTRIBUTIONS 80 DRAWS - E.D. SPEAKING ENG 700 TOTAL 27,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD - CAPITAL ONE 0 1,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED HOUSING, SERVICES AND BASIC NEEDS TO PERSONS COMING OUT OF EXPLOITATION AND TRAFFICKING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06164466233
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRED BEGINNINGS TRANSITIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOMES
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0260278846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9472
ReturnHeader/Filer/USAddress/CityNm0WYOMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F6AB6E82AC78DF2DC99AE89243144D2A4F33C92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F6AB6E82AC78DF2DC99AE89243144D2A4F33C92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.12.80.44
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:08:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382991348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBOER GOODYKE KAHLER & TUTTLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049426
ReturnHeader/PreparerPersonGrp/PhoneNum06166694141
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DEBOER CPA
ReturnHeader/ReturnTs02019-05-14T15:08:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,171
Liabilities
$1,415
Net assets
$59,756
Revenue
$119,912
Expenses
$65,782
Net income
$54,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.28$2.21$4.50$3.87$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$2.42$3.01$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.10$1.35$2.51$2.24$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.09$2.19$1.59$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$1.16$1.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.20$0.66$0.54