Civic Intelligence

Sanctuary Inc.

990 • Fiscal year 2020 • EIN 71-0548453

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2022

Organization Profile
PO Box 762Harrison, AR 72602

(870) 741-2121

Siviq Scores

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

Liabilities / Assets

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$331,903

Up $56,161 (+20%) from 2019

Net Assets

Up

$210,364

Up $17,041 (+8.8%) from 2019

Liabilities

Up

$121,539

Up $39,120 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$349,864

Up $53,645 (+18%) from 2019

Expenses

Up

$348,833

Up $37,555 (+12%) from 2019

Net Income

Up

$1,031

Up $16,090 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$331,903
Liabilities$121,539
Net Assets$210,364
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$349,864
Expenses$348,833
Net Income$1,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2022
Return Version
2019v5.0
Gross Receipts
$349,864
Mission and Program Overview

Mission

To provide shelter for homeless domestic violence victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,454$179,295▲ $41,841
Cash and Non-Interest-Bearing Accounts$62,548$71,807▲ $9,259
Investments in Publicly Traded Securities$66,734$71,794▲ $5,060
Pledges and Grants Receivable$8,020$8,021▲ $1
Total Assets$275,742$331,903▲ $56,161
Other Assets Total$986$986→ $0
Liabilities
Unsecured Notes Loans Payable$76,093$115,072▲ $38,979
Accounts Payable and Accrued Expenses$6,326$6,467▲ $141
Total Liabilities$82,419$121,539▲ $39,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,323$210,364▲ $17,041
Total Net Assets Fund Balance$193,323$210,364▲ $17,041
Total Liabilities and Net Assets / Fund Balance$275,742$331,903▲ $56,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,605$64,108$145,713
Land$50,000-$50,000
Buildings$47,690$619$48,309
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rob MccorkindalePresident
Dale GarnerFiscal Offic
Deborah WittyMember
Dr Dawn PhillipsMember
Victoria DavidsonMember
Melissa Kaeser SecretarySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$256,835
Program Service Revenue
$93,029
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,810
Other Expenses$95,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,910$12,900-$253,810
Occupancy$38,391--$38,391
Insurance$7,264$142-$7,406
Depreciation Depletion$4,107--$4,107
Interest$3,984--$3,984
Office Expenses-$3,547-$3,547
Conferences and Meetings$3,471--$3,471
Travel$3,237--$3,237
Fees for Services Other$3,075--$3,075
Other Expenses$2,141--$2,141
All Other Expenses$832--$832
Total Functional Expenses$332,244$16,589$0$348,833
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director and fiscal officer review 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection via the entity physical location during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Sanctuary Inc
EIN
71-0548453
Phone
8707412121
Address
PO BOX 762, HARRISON, AR 72602

Signing Officer

Name
Rob Mccorkindale
Title
President
Phone
8707412121
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mccorkindale
Formed
1982
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Pippin CPA LLC
Address
904 S MAIN ST, MOUNTAIN HOME, AR 72653-4760
Preparer
Billy I Pippin CPA
Phone
8704251120
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReasonableCauseExplanation/ExplanationTxt0COVID-19, LACK OF EMPLOYEES RESULTED IN ACTIVITIES BEING LIMITED TO ONLY THOSE THAT WERE ABSOLUTELY NECESSARY TO KEEP THE SHELTER OPEN DAILY. THEREFORE, THE 990 WAS PUT OFF UNTIL SUITABLE STAFF ALLOWED THE COMPLETION OF SUCH.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263228559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIPPIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726534760
ReturnHeader/PreparerPersonGrp/PhoneNum08704251120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY I PIPPIN CPA
ReturnHeader/ReturnTs02022-05-12T13:18:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,903
Liabilities
$121,539
Net assets
$210,364
Revenue
$349,864
Expenses
$348,833
Net income
$1,031
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
2020Detailed filing. Detailed filing data is available for this year.$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