Civic Intelligence

Sanctuary Zone Inc

990EZ • Fiscal year 2011 • EIN 71-0911251

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 14, 2012

Organization ProfileSanctuary Zone. LLC
P O Box 15187016
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

$565

No earlier filing loaded for comparison.

Net Assets

$258

No earlier filing loaded for comparison.

Liabilities

$307

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

$31,875

No earlier filing loaded for comparison.

Expenses

$39,680

No earlier filing loaded for comparison.

Net Income

-$7,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2011: $565Liabilities 2011: $307Net Assets 2011: $2582011

Highlighted filing

2011

Assets$565
Liabilities$307
Net Assets$258
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $31,875Expenses 2011: $39,680Net Income 2011: -$7,8052011

Highlighted filing

2011

Revenue$31,875
Expenses$39,680
Net Income-$7,805
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
71-0911251
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08467
IRS990EZ/CashSavingsAndInvestments/EOY0565
IRS990EZ/ContributionsGiftsGrantsEtc019036
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7805
IRS990EZ/FeesAndOthPymtToIndContractors03167
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts031875
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08063
IRS990EZ/NetAssetsOrFundBalancesBOY08063
IRS990EZ/NetAssetsOrFundBalances/EOY0258
IRS990EZ/NetAssetsOrFundBalancesEOY0258
IRS990EZ/OccupancyRentUtilitiesAndMaint011646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10903 B N 5TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11903 B N 5TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ESTANCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ESTANCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES SUMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY SUMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08308
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A SAFE ENVIRONMENT FOR THOSE IN NEED
IRS990EZ/PrintingPublicationsPostage01444
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED EMERGENCY SHORT TERM SHELTER AND SUPPORT FOR VICTIMS OF DOMESTIC ABUSE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039680
IRS990EZ/ProgramServiceRevenue012839
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015115
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0404
IRS990EZ/SumOfTotalLiabilities/EOY0307
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 PINE RIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANDIA PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087047
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MATTHEW COX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05052865176
IRS990EZ/TotalAssets/BOY08467
IRS990EZ/TotalAssets/EOY0565
IRS990EZ/TotalExpenses039680
IRS990EZ/TotalProgramServiceExpenses039680
IRS990EZ/TotalRevenue031875
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sanctuaryzone.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019036
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028805
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0177393
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01050
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0160
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016517
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01344
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years05680
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0875
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total07899
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090201809
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031875
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026488
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078498
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036143
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028805
IRS990ScheduleA/Total509/Total0201809
IRS990ScheduleA/TotalSupportTotal/Total0201809
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 79. AUTOMOBILE 631. BANK SERVICE CHARGES 62. FOOD 264. OFFICE SUPPLIES 971. SUPPLIES 5392. TAXES 440. TRAVEL 150. EQUIPMENT RENTAL 319.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES 404. 307.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710911251
ReturnHeader/Filer/Name/BusinessNameLine10SANCTUARY ZONE INC
ReturnHeader/Filer/NameControl0SANC
ReturnHeader/Filer/Phone05053843001
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 151
ReturnHeader/Filer/USAddress/City0ESTANCIA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087016
ReturnHeader/Officer/DateSigned02012-04-14
ReturnHeader/Officer/Name0JAMES SUMMERS
ReturnHeader/Officer/Phone05053843001
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEVI'S BOOKS AND TAXES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 PINE RIDGE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANDIA PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087047
ReturnHeader/Preparer/Name0MATTHEW COX
ReturnHeader/Preparer/Phone05052865176
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T12:40:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$565
Liabilities
$307
Net assets
$258
Revenue
$31,875
Expenses
$39,680
Net income
-$7,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.31$0.26$31.9$39.7$7.81