Civic Intelligence

The Sanctuary Project

990EZ • Fiscal year 2012 • EIN 43-1968020

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile
PO Box 95828466
Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

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

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

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$16,882

Up $3,445 (+26%) from 2011

Net Assets

$10,031

No earlier filing loaded for comparison.

Liabilities

Down

$6,851

Down $1,512 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$81,690

Up $25,085 (+44%) from 2011

Expenses

Up

$77,916

Up $18,938 (+32%) from 2011

Net Income

Up

$3,774

Up $6,147 (+259%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2012

Assets$16,882
Liabilities$6,851
Net Assets$10,031
Open 2012 Filing

Operations Trend

Revenue Growth84th 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

2012

Revenue$81,690
Expenses$77,916
Net Income$3,774
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To help provide shelter and food to the less fortunate

Filing and Contact Details

Filer

EIN
43-1968020
Raw XML Appendix150 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/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers024373
IRS990EZ/CashSavingsAndInvestments/BOY05056
IRS990EZ/CashSavingsAndInvestments/EOY05764
IRS990EZ/ContributionsGiftsGrantsEtc078941
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03774
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02749
IRS990EZ/GrossReceipts081690
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY08381
IRS990EZ/LandAndBuildings/EOY011118
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05074
IRS990EZ/NetAssetsOrFundBalancesBOY05074
IRS990EZ/NetAssetsOrFundBalances/EOY010031
IRS990EZ/NetAssetsOrFundBalancesEOY010031
IRS990EZ/OccupancyRentUtilitiesAndMaint028145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kip C Tomkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chioke Kenyatta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Melissa Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Wiley Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Giles Tomkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretay
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets01183
IRS990EZ/OtherExpensesTotal02296
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide services for Wounded Veterans
IRS990EZ/PrintingPublicationsPostage019346
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOOD AND SERVICES OF 296577 POUNDS OF FOOD TO 137322 VETERANS AND SENIORS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations081690
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077916
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03506
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss02749
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08363
IRS990EZ/SumOfTotalLiabilities/EOY06851
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 958
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wallace
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028466
IRS990EZ/TheBooksAreInCareOf/NamePerson0GILES TOMKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09102849169
IRS990EZ/TotalAssets/BOY013437
IRS990EZ/TotalAssets/EOY016882
IRS990EZ/TotalExpenses077916
IRS990EZ/TotalProgramServiceExpenses077916
IRS990EZ/TotalRevenue081690
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0128241
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02749
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year023514
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total026263
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090154504
IRS990ScheduleA/Total509/CurrentTaxYear081690
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072814
IRS990ScheduleA/Total509/Total0154504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0154504
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Credit Card Interest 1,513 Insurance 448 Licenses and Permits 335
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount PRIOR PERIOD ADJUSTMENT 1,183
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year LINE OF CREDIT FIRST BANK 8,363 6,851
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431968020
ReturnHeader/Filer/Name/BusinessNameLine10THE SANCTUARY PROJECT
ReturnHeader/Filer/NameControl0SANC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 958
ReturnHeader/Filer/USAddress/City0Wallace
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028466
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0GILES TOMKIN
ReturnHeader/Officer/Phone09102849169
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/EIN0260676658
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING SOLUTIONS BY GAIL HARPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 57
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kenansville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028349
ReturnHeader/Preparer/Name0GAIL HARPER
ReturnHeader/Preparer/Phone09102966466
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T11:14:15-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,882
Liabilities
$6,851
Net assets
$10,031
Revenue
$81,690
Expenses
$77,916
Net income
$3,774
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