Civic Intelligence

Sanctuary Trust of Shelby Coun

990 • Fiscal year 2012 • EIN 26-6209966

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 23, 2013

Organization Profile
584 Meadow Lake Farms35040
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$358,074

Down $153,981 (-30%) from 2011

Net Assets

Down

$291,400

Down $28,796 (-9.0%) from 2011

Liabilities

Down

$66,674

Down $125,185 (-65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,340

Up $2,190 (+1460%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2010: $526,758Liabilities 2010: $192,350Net Assets 2010: $334,4082010Assets 2011: $512,055Liabilities 2011: $191,859Net Assets 2011: $320,1962011Assets 2012: $358,074Liabilities 2012: $66,674Net Assets 2012: $291,4002012Assets 2013: $349,395Liabilities 2013: $62,638Net Assets 2013: $286,7572013Assets 2014: $359,369Liabilities 2014: $58,347Net Assets 2014: $301,0222014Assets 2015: $353,426Liabilities 2015: $58,347Net Assets 2015: $295,0792015Assets 2016: $344,188Liabilities 2016: $50,071Net Assets 2016: $294,1172016Assets 2017: $332,943Liabilities 2017: $41,953Net Assets 2017: $290,9902017Assets 2018: $336,600Liabilities 2018: $41,593Net Assets 2018: $295,0072018Assets 2019: $319,754Liabilities 2019: $0Net Assets 2019: $319,7542019Assets 2020: $320,557Liabilities 2020: $0Net Assets 2020: $320,5572020Assets 2021: $303,191Liabilities 2021: $0Net Assets 2021: $303,1912021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$358,074
Liabilities$66,674
Net Assets$291,400
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $1582010Expenses 2011: $1502011Expenses 2012: $2,3402012Revenue 2013: -$1,293Expenses 2013: $3,350Net Income 2013: -$4,6432013Revenue 2014: $5,562Expenses 2014: $13,761Net Income 2014: -$8,1992014Revenue 2015: -$5,943Expenses 2015: $0Net Income 2015: -$5,9432015Revenue 2016: -$962Expenses 2016: $8,276Net Income 2016: -$9,2382016Revenue 2017: -$3,127Expenses 2017: $8,118Net Income 2017: -$11,2452017Revenue 2018: $1,117Expenses 2018: $8,117Net Income 2018: -$7,0002018Revenue 2019: -$2,622Expenses 2019: $7,324Net Income 2019: -$9,9462019Revenue 2020: -$1,025Expenses 2020: $7,326Net Income 2020: -$8,3512020Revenue 2021: -$9,243Expenses 2021: $0Net Income 2021: -$9,2432021Revenue 2022: $1,902Expenses 2022: $0Net Income 2022: $1,9022022Revenue 2024: $14,191Expenses 2024: $0Net Income 2024: $14,1912024

Highlighted filing

2012

Revenue-
Expenses$2,340
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 23, 2013
Return Version
2012v2.1
Gross Receipts
$179,111
Mission and Program Overview

Mission

To provide transitional housing for citizens of shelby county al

Filing and Contact Details

Filer

EIN
26-6209966
Raw XML Appendix279 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
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IRS990/AddressPrincipalOfficerUS/AddressLine10584 MEADOW LAKE FARMS
IRS990/AddressPrincipalOfficerUS/City0CALERA
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035040
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0396
IRS990/CashNonInterestBearing/EOY01971
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
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IRS990/ContributionsGrantsPriorYear01800
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0150
IRS990/DepreciationDepletion/Total0150
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE TRANSITIONAL HOUSING FOR CITIZENS OF SHELBY COUNTY, ALABAMA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02190
IRS990/FeesForServicesAccounting/Total02190
IRS990/ForeignActivities00
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IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0WERNER H BEIERSDOERFER
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL K FLOWERS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-19204
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0151774
IRS990/GrossReceipts0179111
IRS990/GrossRents/Real027337
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY0188
IRS990/IntangibleAssets/EOY038
IRS990/InvestmentIncomeCurrentYear0-19204
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec032844
IRS990/LandBuildingsEquipmentBasis0388909
IRS990/LandBuildingsEquipmentBasisNet/BOY0511471
IRS990/LandBuildingsEquipmentBasisNet/EOY0356065
IRS990/LessCostOthBasisSalesExpenses/Other0170978
IRS990/LessRentalExpenses/Real034589
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE TRANSITIONAL HOUSING FOR CITIZENS OF SHELBY COUNTY, ALABAMA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY016363
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0WERNER H BEIERSDOERFER
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0320196
IRS990/NetAssetsOrFundBalancesEOY0291400
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-19204
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-19204
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-7252
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-7252
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0150
IRS990/OtherExpensesCurrentYear02340
IRS990/OtherRevenueCurrentYear0-7252
IRS990/OtherRevenuePriorYear0-15862
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-28796
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-7252
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0320196
IRS990/RetainedEarningsEndowmentEtc/EOY0291400
IRS990/Revenue0-28796
IRS990/RevenuesLessExpensesCY0-28796
IRS990/RevenuesLessExpensesPriorYear0-14212
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0369651
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0222188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0176350
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0423221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027337
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04418
IRS990ScheduleA/GrossInvestmentIncome170/Total051475
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170053570
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01800
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022883
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0222188
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0176350
IRS990ScheduleA/Total170/Total0423221
IRS990ScheduleA/TotalSupport0474696
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0171644
IRS990ScheduleD/Buildings/Depreciation029777
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0201421
IRS990ScheduleD/Equipment/BookValue06082
IRS990ScheduleD/Equipment/Depreciation03067
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis09149
IRS990ScheduleD/Land/BookValue0178339
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0178339
IRS990ScheduleD/TotalOfBookValueLandBuildings0356065
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10584 MEADOW LAKE FARMS
IRS990/TheBooksAreInCareOf/AddressUS/City0CALERA
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035040
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WERNER BEIERSDOERFER
IRS990/TheBooksAreInCareOf/TelephoneNumber02056855345
IRS990/TotalAssets/BOY0512055
IRS990/TotalAssetsBOY0512055
IRS990/TotalAssets/EOY0358074
IRS990/TotalAssetsEOY0358074
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02340
IRS990/TotalExpensesPriorYear0150
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02340
IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0191859
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IRS990/TotalLiabilitiesEOY066674
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IRS990/TotalLiabNetAssetsFundBalances/EOY0358074
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0320196
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0-26456
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0-14062
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-26456
IRS990/TotalRevenue/TotalRevenueColumn0-26456
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnsecuredNotesLoansPayable/BOY0175496
IRS990/UnsecuredNotesLoansPayable/EOY066674
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0266209966
ReturnHeader/Filer/Name/BusinessNameLine10THE SANCTUARY TRUST FOR SHELBY COUNTY
ReturnHeader/Filer/NameControl0SANC
ReturnHeader/Filer/Phone02056855345
ReturnHeader/Filer/USAddress/AddressLine10584 MEADOW LAKE FARMS
ReturnHeader/Filer/USAddress/City0CALERA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035040
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-23
ReturnHeader/Officer/Name0WERNER H BEIERSDOERFER
ReturnHeader/Officer/Phone02056855345
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0630813240
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEARCE BEVILL LEESBURG MOORE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 OFFICE PARK DR SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035223
ReturnHeader/Preparer/Name0CHARLES W LEESBURG
ReturnHeader/Preparer/Phone02053235440
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T18:20:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$358,074
Liabilities
$66,674
Net assets
$291,400
Revenue
-
Expenses
$2,340
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.09$0.00$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$0.01$0.07$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.03$0.07$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.42$2.95$0.01$0.08$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.42$2.91$0.03$0.08$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.50$2.94$0.01$0.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.58$2.95$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.58$3.01$0.06$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.63$2.87$0.01$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.67$2.91$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.92$3.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.92$3.34$0.00