Civic Intelligence

Sanctuary Island Inc

990EZ • Fiscal year 2015 • EIN 27-2889397

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.SANCTUARYISLAND.ORG
1101 S Miramar Avenue Suite 303Indialantic, FL 32903

(321) 728-7252

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,496

Down $1,395 (-48%) from 2010

Net Assets

Up

$1,496

Up $3,719 (+167%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$6,504

Up $6,254 (+2502%) from 2010

Expenses

Up

$8,948

Up $6,475 (+262%) from 2010

Net Income

Down

-$2,444

Down $221 (-9.9%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2010: $2,891Liabilities 2010: $5,114Net Assets 2010: -$2,2232010Assets 2015: $1,496Net Assets 2015: $1,4962015

Highlighted filing

2015

Assets$1,496
Liabilities-
Net Assets$1,496
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2010: $250Expenses 2010: $2,473Net Income 2010: -$2,2232010Revenue 2015: $6,504Expenses 2015: $8,948Net Income 2015: -$2,4442015

Highlighted filing

2015

Revenue$6,504
Expenses$8,948
Net Income-$2,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$22,355
Mission and Program Overview

Mission

To offer services, programs, consultation, and educatoin to enhance the health, literacy, life experience, and self esteem of wounded warriors, other disabled persons, and children facing adversity.

Program Services

DescriptionGrantsExpenses
TO OFFER SERVICES, PROGRAMS, CONSULTATION, AND EDUCATOIN TO ENHANCE THE HEALTH, LITERACY, LIFE EXPERIENCE, AND SELF ESTEEM OF WOUNDED WARRIORS, AND CHILDREN FACING ADVERSITY.-$7,639
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANITA CSecretary-$0--
BARBARA O'BRIENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sanctuary Island Inc
EIN
27-2889397
Phone
3217287252
Address
1101 S MIRAMAR AVENUE SUITE 303, INDIALANTIC, FL 32903

Signing Officer

Name
BARBARA O'BRIEN
Title
President
Phone
3217287252
Signed
2016-07-28

Preparer

Firm
Flavin Nooney & Person Inc
Address
2200 SOUTH BABCOCK STREET, MELBOURNE, FL 32901
Preparer
Barbara Nooney CPA
Phone
3217254700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 200 supplies 777 travel 5,058 fees 782 meals 203 total 7,020”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,759 0”

Form 990-ez, Part III

“To offer services, programs, consultation, and educatoin to enhance the health, literacy, life experience, and self esteem of wounded warriors, other disabled persons, and children facing adversity.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA O'BRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03217287252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 S MIRAMAR AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIALANTIC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2444
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05699
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IRS990EZ/FundraisingGrossIncomeAmt012840
IRS990EZ/GrossReceiptsAmt022355
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01496
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANITA C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER SERVICES, PROGRAMS, CONSULTATION, AND EDUCATOIN TO ENHANCE THE HEALTH, LITERACY, LIFE EXPERIENCE, AND SELF ESTEEM OF WOUNDED WARRIORS, OTHER DISABLED PERSONS, AND CHILDREN FACING ADVERSITY.
IRS990EZ/PrintingPublicationsPostageAmt01928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OFFER SERVICES, PROGRAMS, CONSULTATION, AND EDUCATOIN TO ENHANCE THE HEALTH, LITERACY, LIFE EXPERIENCE, AND SELF ESTEEM OF WOUNDED WARRIORS, AND CHILDREN FACING ADVERSITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015851
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3011
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01759
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08948
IRS990EZ/TotalProgramServiceExpensesAmt07639
IRS990EZ/TotalRevenueAmt06504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANCTUARYISLAND.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050924
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt087590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04858
IRS990ScheduleA/Total509Grp/TotalAmt087590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 200 SUPPLIES 777 TRAVEL 5,058 FEES 782 MEALS 203 TOTAL 7,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,759 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OFFER SERVICES, PROGRAMS, CONSULTATION, AND EDUCATOIN TO ENHANCE THE HEALTH, LITERACY, LIFE EXPERIENCE, AND SELF ESTEEM OF WOUNDED WARRIORS, OTHER DISABLED PERSONS, AND CHILDREN FACING ADVERSITY.
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03217287252
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANCTUARY ISLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0272889397
ReturnHeader/Filer/PhoneNum03217287252
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 S MIRAMAR AVENUE SUITE 303
ReturnHeader/Filer/USAddress/CityNm0INDIALANTIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454593232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAVIN NOONEY & PERSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 SOUTH BABCOCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032901
ReturnHeader/PreparerPersonGrp/PhoneNum03217254700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA NOONEY CPA
ReturnHeader/ReturnTs02016-08-01T08:42:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496
Liabilities
-
Net assets
$1,496
Revenue
$6,504
Expenses
$8,948
Net income
-$2,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1,496$1,496$6,504$8,948$2,444
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,891$5,114$2,223$250$2,473$2,223