Civic Intelligence

Sanctuary Inc.

990 • Fiscal year 2014 • EIN 71-0548453

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profile
PO Box 76272602

(870) 741-2121

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$164,494

Down $6,670 (-3.9%) from 2013

Net Assets

Down

$157,048

Down $2,834 (-1.8%) from 2013

Liabilities

Down

$7,446

Down $3,836 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

$274,259

No earlier filing loaded for comparison.

Expenses

Down

$277,093

Down $16,306 (-5.6%) from 2013

Net Income

-$2,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $147,977Liabilities 2011: $4,047Net Assets 2011: $143,9302011Assets 2012: $168,853Liabilities 2012: $11,672Net Assets 2012: $157,1812012Assets 2013: $171,164Liabilities 2013: $11,282Net Assets 2013: $159,8822013Assets 2014: $164,494Liabilities 2014: $7,446Net Assets 2014: $157,0482014Assets 2015: $275,460Liabilities 2015: $107,176Net Assets 2015: $168,2842015Assets 2016: $282,612Liabilities 2016: $102,495Net Assets 2016: $180,1172016Assets 2017: $307,196Liabilities 2017: $112,281Net Assets 2017: $194,9152017Assets 2018: $314,364Liabilities 2018: $105,982Net Assets 2018: $208,3822018Assets 2019: $275,742Liabilities 2019: $82,419Net Assets 2019: $193,3232019Assets 2020: $331,903Liabilities 2020: $121,539Net Assets 2020: $210,3642020Assets 2021: $374,529Liabilities 2021: $114,797Net Assets 2021: $259,7322021Assets 2022: $394,976Liabilities 2022: $105,399Net Assets 2022: $289,5772022Assets 2023: $422,452Liabilities 2023: $113,650Net Assets 2023: $308,8022023Assets 2024: $413,186Liabilities 2024: $107,712Net Assets 2024: $305,4742024Assets 2025: $407,967Liabilities 2025: $102,063Net Assets 2025: $305,9042025

Highlighted filing

2014

Assets$164,494
Liabilities$7,446
Net Assets$157,048
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $249,860Expenses 2011: $240,818Net Income 2011: $9,0422011Expenses 2012: $268,2422012Expenses 2013: $293,3992013Revenue 2014: $274,259Expenses 2014: $277,093Net Income 2014: -$2,8342014Revenue 2015: $299,219Expenses 2015: $287,983Net Income 2015: $11,2362015Revenue 2016: $311,619Expenses 2016: $299,786Net Income 2016: $11,8332016Revenue 2017: $326,347Expenses 2017: $311,549Net Income 2017: $14,7982017Revenue 2018: $337,352Expenses 2018: $323,885Net Income 2018: $13,4672018Revenue 2019: $296,219Expenses 2019: $311,278Net Income 2019: -$15,0592019Revenue 2020: $349,864Expenses 2020: $348,833Net Income 2020: $1,0312020Revenue 2021: $417,467Expenses 2021: $368,099Net Income 2021: $49,3682021Revenue 2022: $416,456Expenses 2022: $373,590Net Income 2022: $42,8662022Revenue 2023: $520,494Expenses 2023: $488,858Net Income 2023: $31,6362023Revenue 2024: $476,730Expenses 2024: $480,058Net Income 2024: -$3,3282024Revenue 2025: $446,229Expenses 2025: $445,799Net Income 2025: $4302025

Highlighted filing

2014

Revenue$274,259
Expenses$277,093
Net Income-$2,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$274,259
Mission and Program Overview

Mission

To provide shelter for homeless domestic violence victims.

To provide shelter to homeless domestic violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$62,496$62,496→ $0
Cash and Non-Interest-Bearing Accounts$47,582$60,416▲ $12,834
Inventories for Sale or Use-$31,000-
Accounts Receivable-$8,107-
Pledges and Grants Receivable$8,107--
Land, Buildings, and Equipment, Net$52,979$2,475▼ $50,504
Total Assets$171,164$164,494▼ $6,670
Liabilities
Accounts Payable and Accrued Expenses$11,282$7,446▼ $3,836
Total Liabilities$11,282$7,446▼ $3,836
Net Assets / Fund Balance
Unrestricted Net Assets$159,882$157,048▼ $2,834
Total Net Assets Fund Balance$159,882$157,048▼ $2,834
Total Liabilities and Net Assets / Fund Balance$171,164$164,494▼ $6,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1,050$41,205-
Leasehold Improvements$3,525--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nate WilsonPresident
Rob MccorkindaleVice President
Casey PatrickDirector
Charity GuynnDirector
Corrie DavisDirector
Elizabeth StephensDirector
Jill RoseDirector
Kandy WebbDirector
Rebekah HarrisonDirector
Sabrina BerryDirector
Valerie CruzDirector
Dale GarnerFiscal Officer
Laurie OswaltSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,936
Program Service Revenue
$62,283
Investment Income
$-18,960
Other Revenue
$0
All Other Contributions
$69,597
Change in Net Assets
$-2,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,259
Total Revenue per Audited Statements
$274,259
Total Revenue per Form 990
$274,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,695
Other Expenses$80,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,483$11,212-$196,695
Occupancy$18,000--$18,000
Travel$4,167--$4,167
Office Expenses$3,733--$3,733
Fees for Services Accounting-$3,500-$3,500
Other Expenses$3,388--$3,388
All Other Expenses$2,971--$2,971
Insurance$1,616--$1,616
Depreciation Depletion$504--$504
Total Functional Expenses$262,381$14,712$0$277,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,093
Total Expenses per Audited Statements$277,093
Total Expenses per Form 990$277,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The officers review the form and discuss it with the board”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose any potential conflicts of interes and cannot voteon matters in which there is a conflict of interest. Board members are required to reviewand acknowledge the code of ethics which includes the organizations conflict of interestpolicy on an annual basis.”

CEO executive director top management comp Part VI line 15A

“Compensation is evaluated and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation is evaluated and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organization will provide governing documents, conflict of interst, and policy andfinancial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
71-0548453

Signing Officer

Name
Tammy Smith
Title
Executive Direc
Phone
8707412121
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
36

Preparer

Preparer
Billy I Pippin CPA
Phone
4175433952
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IRS990/PYTotalExpensesAmt0207432
IRS990/PYTotalRevenueAmt0312224
IRS990/ReconcilationRevenueExpnssAmt0-2834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01204070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt01204070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01204070
IRS990ScheduleA/TotalSupportAmt01209711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041205
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040155
IRS990ScheduleD/ExpensesSubtotalAmt0277093
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03525
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03525
IRS990ScheduleD/RevenueSubtotalAmt0274259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02475
IRS990ScheduleD/TotalExpensesPerForm990Amt0277093
IRS990ScheduleD/TotalRevenuePerForm990Amt0274259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERES AND CANNOT VOTEON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEWAND ACKNOWLEDGE THE CODE OF ETHICS WHICH INCLUDES THE ORGANIZATIONS CONFLICT OF INTERESTPOLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS EVALUATED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS EVALUATED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTERST, AND POLICY ANDFINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171164
IRS990/TotalAssetsEOYAmt0164494
IRS990/TotalAssetsGrp/BOYAmt0171164
IRS990/TotalAssetsGrp/EOYAmt0164494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230936
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011282
IRS990/TotalLiabilitiesEOYAmt07446
IRS990/TotalLiabilitiesGrp/BOYAmt011282
IRS990/TotalLiabilitiesGrp/EOYAmt07446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262381
IRS990/TotalProgramServiceRevenueAmt062283
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04167
IRS990/TravelGrp/TotalAmt04167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157048
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08707412121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0710548453
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 762
ReturnHeader/Filer/USAddress/City0HARRISON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263228559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pippin CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 56
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065655
ReturnHeader/PreparerPersonGrp/PhoneNum04175433952
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billy I Pippin CPA
ReturnHeader/ReturnTs02015-02-13T10:41:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,494
Liabilities
$7,446
Net assets
$157,048
Revenue
$274,259
Expenses
$277,093
Net income
-$2,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.08$1.02$3.06$4.46$4.46$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.08$3.05$4.77$4.80$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.14$3.09$5.20$4.89$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.05$2.90$4.16$3.74$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.15$2.60$4.17$3.68$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.22$2.10$3.50$3.49$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.82$1.93$2.96$3.11$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.06$2.08$3.37$3.24$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.12$1.95$3.26$3.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.02$1.80$3.12$3.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.07$1.68$2.99$2.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$2.74$2.77$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.11$1.60$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.12$1.57$2.68
2011Summary only. Only limited summary data is available for this year.$1.48$0.04$1.44$2.50$2.41$0.09