Civic Intelligence

Sacred Beginnings Transitional Homes Inc.

990EZ • Fiscal year 2019 • EIN 26-0278846

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$50,812

Down $10,359 (-17%) from 2018

Net Assets

Down

$48,909

Down $10,847 (-18%) from 2018

Liabilities

Up

$1,903

Up $488 (+34%) from 2018

Revenue

Down

$115,783

Down $4,129 (-3.4%) from 2018

Expenses

Up

$126,631

Up $60,849 (+93%) from 2018

Net Income

Down

-$10,848

Down $64,978 (-120%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$50,812
Liabilities$1,903
Net Assets$48,909

Operations Trend

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

2019

Revenue$115,783
Expenses$126,631
Net Income-$10,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$115,783
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-$44,778
PROVIDED HOUSING, SERVICES AND BASIC NEEDS TO PERSONS COMING OUT OF EXPLOITATION AND TRAFFICKING-$11,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE KINGPresident/TrFT$8,000$22,970$30,970
DAN SPAANSVice Preside-$0--
NIKKI DEVLINSecretary-$0--
KAT GRIFFITHBoard MemberPT$0--
KATIE PAPKEBoard MemberPT$0--
KATE NECKERSBoard Member-$0--
JAMES GRIFFITHBoard Member-$0--
WILLIAM FRIDAYBoard Member-$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
President/treasurer
Phone
6164466233
Signed
2020-08-26
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 1,705 office supplies & software 1,740 travel - hotel/lodging 1,578 meals & entertainment 993 travel 4,633 draws - e.d. Cars & truck 6,154 insurance - d & o 945 program expenses 11,571 bank charges 80 other business expenses 294 sewing academy expenses 659 payroll taxes 612 gala expenses 4,711 total 35,675

Form 990-ez, Part II, Line 26

Credit card - capital one 1,415 1,585 fed/fica payable 0 153 state w/h payable 0 120 city of gr withholding 0 45

Form 990-ez, Part III, Line 31

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

Raw XML Appendix159 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/BOYAmt061172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106276
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050812
IRS990EZ/GrossReceiptsAmt0115783
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048909
IRS990EZ/OccupancyRentUtltsAndMaintAmt054312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt022970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN SPAANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKKI DEVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAT GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE PAPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATE NECKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM FRIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO LEAD THE REVOLUTION AGAINST SEXUAL EXPLOITATION/TRAFFICKING
IRS990EZ/ProgramServiceRevenueAmt09507
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/ProgramServiceExpensesAmt044778
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030970
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01415
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01903
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126631
IRS990EZ/TotalProgramServiceExpensesAmt056672
IRS990EZ/TotalRevenueAmt0115783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0303227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303227
IRS990ScheduleA/TotalSupportAmt0303227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 1,705 OFFICE SUPPLIES & SOFTWARE 1,740 TRAVEL - HOTEL/LODGING 1,578 MEALS & ENTERTAINMENT 993 TRAVEL 4,633 DRAWS - E.D. CARS & TRUCK 6,154 INSURANCE - D & O 945 PROGRAM EXPENSES 11,571 BANK CHARGES 80 OTHER BUSINESS EXPENSES 294 SEWING ACADEMY EXPENSES 659 PAYROLL TAXES 612 GALA EXPENSES 4,711 TOTAL 35,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD - CAPITAL ONE 1,415 1,585 FED/FICA PAYABLE 0 153 STATE W/H PAYABLE 0 120 CITY OF GR WITHHOLDING 0 45
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06164466233
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
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/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:06:27
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/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL DEBOER CPA
ReturnHeader/ReturnTs02020-08-28T14:06:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings