Civic Intelligence

Sanctuary Inc.

990 • Fiscal year 2022 • EIN 71-0548453

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

86th percentile

0.27x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.25x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$394,976

Up $20,447 (+5.5%) from 2021

Net Assets

Up

$289,577

Up $29,845 (+11%) from 2021

Liabilities

Down

$105,399

Down $9,398 (-8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Down

$416,456

Down $1,011 (-0.2%) from 2021

Expenses

Up

$373,590

Up $5,491 (+1.5%) from 2021

Net Income

Down

$42,866

Down $6,502 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$394,976
Liabilities$105,399
Net Assets$289,577
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$416,456
Expenses$373,590
Net Income$42,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$416,456
Mission and Program Overview

Mission

To provide shelter for homeless domestic violence victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,008$171,159▼ $3,849
Cash and Non-Interest-Bearing Accounts$101,498$138,694▲ $37,196
Investments in Publicly Traded Securities$89,016$77,102▼ $11,914
Pledges and Grants Receivable$8,021$8,021→ $0
Total Assets$374,529$394,976▲ $20,447
Other Assets Total$986--
Liabilities
Unsecured Notes Loans Payable$105,962$96,972▼ $8,990
Accounts Payable and Accrued Expenses$8,835$8,427▼ $408
Total Liabilities$114,797$105,399▼ $9,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,732$289,577▲ $29,845
Total Net Assets Fund Balance$259,732$289,577▲ $29,845
Total Liabilities and Net Assets / Fund Balance$374,529$394,976▲ $20,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,947$69,766$145,713
Land$50,000-$50,000
Buildings$45,212$3,097$48,309
Compensation and Service Providers
Top Officer Pay78th 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
$281,438
Program Service Revenue
$133,239
Investment Income
$1,779
Other Revenue
$0
Change in Net Assets
$42,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,079
Other Expenses$109,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,179$12,900-$264,079
Occupancy$33,253--$33,253
Insurance$9,440--$9,440
Conferences and Meetings$5,455--$5,455
Depreciation Depletion$3,849--$3,849
Office Expenses-$2,881-$2,881
Interest$2,696--$2,696
Travel$1,265--$1,265
Other Expenses$809--$809
Fees for Services Accounting$750--$750
All Other Expenses$361--$361
Total Functional Expenses$357,809$15,781$0$373,590
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
2023-05-12
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
18

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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ReturnHeader/Filer/EIN0710548453
ReturnHeader/Filer/PhoneNum08707412121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 762
ReturnHeader/Filer/USAddress/CityNm0HARRISON
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY I PIPPIN CPA
ReturnHeader/ReturnTs02023-05-12T15:15:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORKINDALE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,976
Liabilities
$105,399
Net assets
$289,577
Revenue
$416,456
Expenses
$373,590
Net income
$42,866
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
2022Detailed filing. Detailed filing data is available for this year.$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