Civic Intelligence

Children'S Sanctuary Inc

990 • Fiscal year 2013 • EIN 35-1962457

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.CHILDRENSSANCTUARY.ORG
2906 Lake Avenue46815
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,327,997

Down $972,489 (-29%) from 2012

Net Assets

Up

$2,323,317

Up $375,393 (+19%) from 2012

Liabilities

Down

$4,680

Down $1,347,882 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$265,192

Down $2,302,849 (-90%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,118,491Liabilities 2010: $1,146,083Net Assets 2010: $1,972,4082010Assets 2011: $2,878,807Liabilities 2011: $901,808Net Assets 2011: $1,976,9992011Assets 2012: $3,300,486Liabilities 2012: $1,352,562Net Assets 2012: $1,947,9242012Assets 2013: $2,327,997Liabilities 2013: $4,680Net Assets 2013: $2,323,3172013Assets 2014: $2,286,724Liabilities 2014: $17,179Net Assets 2014: $2,269,5452014Assets 2015: $2,269,990Liabilities 2015: $1,896Net Assets 2015: $2,268,0942015Assets 2016: $2,246,685Liabilities 2016: $4,166Net Assets 2016: $2,242,5192016Assets 2017: $2,170,341Liabilities 2017: $6,038Net Assets 2017: $2,164,3032017

Highlighted filing

2013

Assets$2,327,997
Liabilities$4,680
Net Assets$2,323,317
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,633,7122010Expenses 2011: $3,396,0122011Expenses 2012: $2,568,0412012Expenses 2013: $265,1922013Revenue 2014: $215,140Expenses 2014: $256,437Net Income 2014: -$41,2972014Revenue 2015: $250,961Expenses 2015: $231,788Net Income 2015: $19,1732015Revenue 2016: $209,233Expenses 2016: $227,432Net Income 2016: -$18,1992016Revenue 2017: $164,494Expenses 2017: $242,710Net Income 2017: -$78,2162017

Highlighted filing

2013

Revenue-
Expenses$265,192
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$689,544
Mission and Program Overview

Mission

Children's sanctuary, inc. Is a philanthropic organization that seeks out needs of foster children in the community that are not being met by other organizations in the area. Csi focuses specifically on allen county.

Filing and Contact Details

Filer

EIN
35-1962457
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization has adopted the accounting standard on accounting for uncertainty in income taxes. This standard addresses the determination of whether tax benefits claimed, or expected to be claimed, on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits that could be recognized in the financial statements from such positions would be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2013, there were no unrecognized tax benefits identified or recorded as liabilities. The Organization files Form 990 and the related state of Indiana return, and has not been subject to examination by the Internal Revenue Service in the past three years.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORIGINAL 990 WAS FILED TIMELY WITH BEST INFORMATION AVAILABLE PRIOR TO THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS. THIS AMENDED RETURN REFLECTS THE ADJUSTMENTS NEEDED TO RECONCILE THE 990 WITH THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD SHALL ENSURE THAT THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE ANNUAL TAX INFORMATION RETURNS ARE MADE AVAILABLE IN A TIMELY MANNER, UPON WRITTEN REQUEST TO ANY INDIVIDUAL WHO REQUESTS SUCH INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND COMPENSATION COMMITTEE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3IN JANUARY OF EVERY YEAR, ALL DIRECTORS SHALL FILE WITH THE SECRETARY OF THE ORGANIZATION A WRITTEN STATEMENT OF POTENTIAL CONFLICTS OF INTEREST. A DIRECTOR SHALL PROMPTLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS DISCOVERED. THE DIRECTOR WITH THE POTENTIAL CONFLICT SHALL NOT PARTICIPATE IN ANY VOTE ON, OR DISCUSSION OR REVIEW OF, THE MATTER OTHER THAN TO DISCLOSE THE CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0EXPLANATION FOR AMENDED RETURN
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01352561
IRS990/TotalLiabilitiesBOY01352561
IRS990/TotalLiabilities/EOY04680
IRS990/TotalLiabilitiesEOY04680
IRS990/TotalLiabNetAssetsFundBalances/BOY03251526
IRS990/TotalLiabNetAssetsFundBalances/EOY02327997
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01898965
IRS990/TotalNetAssetsFundBalances/EOY02323317
IRS990/TotalOtherRevenue0132000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense083049
IRS990/TotalProgramServiceRevenue063456
IRS990/TotalRevenueCurrentYear0689544

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,327,997
Liabilities
$4,680
Net assets
$2,323,317
Revenue
-
Expenses
$265,192
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.16$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$0.22$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.32$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.35$1.95$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.90$1.98$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.15$1.97$3.63