Civic Intelligence

The Sanctuary Project

990EZ • Fiscal year 2014 • EIN 43-1968020

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
PO Box 958Wallace, NC 28466

(910) 284-9169

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$40,205

Up $8,000 (+25%) from 2013

Net Assets

Down

$4,201

Down $10,883 (-72%) from 2013

Liabilities

Up

$36,004

Up $18,883 (+110%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin15th percentile

Revenue

Down

$53,415

Down $23,373 (-30%) from 2013

Expenses

Down

$64,298

Down $7,437 (-10%) from 2013

Net Income

Down

-$10,883

Down $15,936 (-315%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $13,437Liabilities 2011: $8,3632011Assets 2012: $16,882Liabilities 2012: $6,851Net Assets 2012: $10,0312012Assets 2013: $32,205Liabilities 2013: $17,121Net Assets 2013: $15,0842013Assets 2014: $40,205Liabilities 2014: $36,004Net Assets 2014: $4,2012014Assets 2018: $11,069Liabilities 2018: $0Net Assets 2018: $11,0692018Assets 2019: $52,117Liabilities 2019: $0Net Assets 2019: $52,1172019Assets 2020: $205,451Liabilities 2020: $02020Assets 2021: $209,555Liabilities 2021: $0Net Assets 2021: $209,5552021Assets 2022: $205,277Liabilities 2022: $0Net Assets 2022: $205,2772022

Highlighted filing

2014

Assets$40,205
Liabilities$36,004
Net Assets$4,201
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,605Expenses 2011: $58,978Net Income 2011: -$2,3732011Revenue 2012: $81,690Expenses 2012: $77,916Net Income 2012: $3,7742012Revenue 2013: $76,788Expenses 2013: $71,735Net Income 2013: $5,0532013Revenue 2014: $53,415Expenses 2014: $64,298Net Income 2014: -$10,8832014Revenue 2018: $50,518Expenses 2018: $39,917Net Income 2018: $10,6012018Revenue 2019: $125,506Expenses 2019: $84,458Net Income 2019: $41,0482019Revenue 2020: $26,719Expenses 2020: $30,308Net Income 2020: -$3,5892020Revenue 2021: $46,846Expenses 2021: $42,742Net Income 2021: $4,1042021Revenue 2022: $54,532Expenses 2022: $58,810Net Income 2022: -$4,2782022

Highlighted filing

2014

Revenue$53,415
Expenses$64,298
Net Income-$10,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$53,415
Mission and Program Overview

Mission

Provide services for wounded veterans

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD AND SERVICES TO VETERANS AND SENIORS$32,049$32,208
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIP C TOMKINChairFT$0--
Chioke KenyattaVice Chair-$0--
Melissa SmithTreasurer-$0--
Wiley WilliamsMember-$0--
Giles TomkinSecretay-$0--
Filing and Contact Details

Filer

Filer Name
The Sanctuary Project
EIN
43-1968020
Address
PO BOX 958, WALLACE, NC 28466

Signing Officer

Name
Giles Tomkin
Title
Secretary
Phone
9102849169
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Solutions by Gail Harper
Address
PO Box 57, Kenansville, NC 28349
Preparer
Gail Harper
Phone
9102966466
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“ACTIVITY NONE”

Description of other expenses Part I line 16

“Description amountcredit line interest 1,926”

Description of other assets Part II line 24

“Category beginning of year end of yeardonated goods 21,682 29,482”

Description of total liabilities Part II line 26

“Category beginning of year end of yearline of credit first bank 9,786 10,000notes payable giles tomkin 7,335 26,004”

Raw XML Appendix153 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/USAddress/AddressLine1Txt0PO BOX 958
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0789
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IRS990EZ/ContributionsGiftsGrantsEtcAmt053415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01586
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IRS990EZ/LandAndBuildingsGrp/BOYAmt09934
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04201
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04201
IRS990EZ/OccupancyRentUtltsAndMaintAmt029578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIP C TOMKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chioke Kenyatta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wiley Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Giles Tomkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretay
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021682
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029482
IRS990EZ/OtherExpensesTotalAmt01926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR WOUNDED VETERANS
IRS990EZ/PrintingPublicationsPostageAmt016668
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD AND SERVICES TO VETERANS AND SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014540
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017121
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036004
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064298
IRS990EZ/TotalProgramServiceExpensesAmt032208
IRS990EZ/TotalRevenueAmt053415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0156466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0414910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072814
IRS990ScheduleA/Total509Grp/TotalAmt0414910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCREDIT LINE INTEREST 1,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDONATED GOODS 21,682 29,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT FIRST BANK 9,786 10,000NOTES PAYABLE GILES TOMKIN 7,335 26,004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILES TOMKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09102849169
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SANCTUARY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0431968020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 958
ReturnHeader/Filer/USAddress/CityNm0WALLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028466
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 57
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenansville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028349
ReturnHeader/PreparerPersonGrp/PhoneNum09102966466
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail Harper
ReturnHeader/ReturnTs02015-05-15T15:04:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,205
Liabilities
$36,004
Net assets
$4,201
Revenue
$53,415
Expenses
$64,298
Net income
-$10,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.55$0.59$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.47$0.43$0.04
2020Summary only. Only limited summary data is available for this year.$2.05$0.00$0.27$0.30$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.26$0.84$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.51$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.36$0.04$0.53$0.64$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$0.77$0.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.82$0.78$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.08$0.57$0.59$0.02