Civic Intelligence

Sacred Path

EIN 75-2784793 • 501(c)3 • Tyler, TX

990-N Coverage

Profile

Assistance to recovering addicts

227 S Beckham AveTyler, TX 75702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$24,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

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

Asset Growth

100th percentile

5801%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,016

Up $4,931 (+5801%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,016

Up $5,439 (+1286%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$22,329

Down $40,671 (-65%) from 2016

Expenses

Down

$16,890

Down $50,307 (-75%) from 2016

Net Income

Up

$5,439

Up $9,636 (+230%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $3,204Liabilities 2011: $476Net Assets 2011: $2,7282011Assets 2012: $137Liabilities 2012: $661Net Assets 2012: -$5242012Assets 2013: $6,098Liabilities 2013: $410Net Assets 2013: $5,6882013Assets 2014: $4,455Liabilities 2014: $407Net Assets 2014: $4,0482014Assets 2015: $4,179Liabilities 2015: $405Net Assets 2015: $3,7742015Assets 2016: $85Liabilities 2016: $508Net Assets 2016: -$4232016Assets 2017: $5,016Net Assets 2017: $5,0162017

Highlighted filing

2017

Assets$5,016
Liabilities-
Net Assets$5,016
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $68,227Expenses 2011: $68,976Net Income 2011: -$7492011Revenue 2012: $55,021Expenses 2012: $58,273Net Income 2012: -$3,2522012Revenue 2013: $63,443Expenses 2013: $57,231Net Income 2013: $6,2122013Revenue 2014: $57,970Expenses 2014: $59,610Net Income 2014: -$1,6402014Revenue 2015: $72,776Expenses 2015: $73,050Net Income 2015: -$2742015Revenue 2016: $63,000Expenses 2016: $67,197Net Income 2016: -$4,1972016Revenue 2017: $22,329Expenses 2017: $16,890Net Income 2017: $5,4392017

Highlighted filing

2017

Revenue$22,329
Expenses$16,890
Net Income$5,439
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,016
Liabilities
-
Net assets
$5,016
Revenue
$22,329
Expenses
$16,890
Net income
$5,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.02$5.02$22.3$16.9$5.44
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.51$0.42$63.0$67.2$4.20
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.41$3.77$72.8$73.1$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.41$4.05$58.0$59.6$1.64
2013Detailed filing. Detailed filing data is available for this year.$6.10$0.41$5.69$63.4$57.2$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.66$0.52$55.0$58.3$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.48$2.73$68.2$69.0$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$22,329
Mission and Program Overview

Mission

Assistance to recovering addicts

Program Services

DescriptionGrantsExpenses
ASSISTED RECOVERING ALCOHOLICS AND DRUG ADDICTS TO FUNCTION EFFECTIVELY IN SOCIETY BY PROVIDING BIOFEEDBACK THERAPY, MEDICAL CARE, COUNSELING, FOOD AND HOUSING TO THOSE WHO QUALIFY FOR THE PROGRAM; APPROXIMATELY 75 PEOPLE BENEFITTED FROM THE PROGRAM DURING THE YEAR.$16,890-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL JUNKINDirector Adm.FT$3,211-$3,211
DR ROBERT BARKERBoard MemberPT$0--
ANDREW GUGAR JRDirectorPT$0--
TERESA SANCHEZBoard MemberFT$0--
Filing and Contact Details

Filer

Filer Name
Sacred Path
EIN
75-2784793
Phone
9035935865
Address
227 S BECKHAM AVE, TYLER, TX 75702

Signing Officer

Name
Phil Junkin
Title
Director Adm.
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
John Davis CPA
Phone
9035614041
Supplemental Narrative

Additional Explanations

Other Expenses.1

“UTILITIES $10525”

Other Expenses.2

“TELEPHONE $2095”

Other Expenses.3

“BANK CHARGES $686”

Other Expenses.4

“SECURITY $373”

Other Assets.1

“EQUIPMENT, FURN. & FIXT. - Beginning $9993 EQUIPMENT, FURN. & FIXT. - Ending $0”

Other Assets.2

“ACCUMULATED DEPR. - Beginning $-9993 ACCUMULATED DEPR. - Ending $0”

Other Assets.3

“ACCOUNTS RECEIVABLE - Beginning $85 ACCOUNTS RECEIVABLE - Ending $0”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $505 PAYROLL TAXES PAYABLE - Ending $0”

Total Liabilities.2

“OVERDRAWN BANK ACCOUNT - Beginning $3 OVERDRAWN BANK ACCOUNT - Ending $0”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHIL JUNKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09035204698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 S BECKHAM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05439
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05016
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022329
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt075.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt360.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL JUNKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ROBERT BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW GUGAR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director Adm.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04390
IRS990EZ/OtherExpensesTotalAmt013679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO RECOVERING ADDICTS
IRS990EZ/ProgramServiceRevenueAmt022329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED RECOVERING ALCOHOLICS AND DRUG ADDICTS TO FUNCTION EFFECTIVELY IN SOCIETY BY PROVIDING BIOFEEDBACK THERAPY, MEDICAL CARE, COUNSELING, FOOD AND HOUSING TO THOSE WHO QUALIFY FOR THE PROGRAM; APPROXIMATELY 75 PEOPLE BENEFITTED FROM THE PROGRAM DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03211
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0508
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016890
IRS990EZ/TotalProgramServiceExpensesAmt016890
IRS990EZ/TotalRevenueAmt022329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt096000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65660
IRS990ScheduleA/PublicSupportPY509Pct00.62030
IRS990ScheduleA/PublicSupportTotal509Amt0183518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063443
IRS990ScheduleA/Total509Grp/TotalAmt0279518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTILITIES $10525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE $2095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT, FURN. & FIXT. - Beginning $9993 EQUIPMENT, FURN. & FIXT. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCUMULATED DEPR. - Beginning $-9993 ACCUMULATED DEPR. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE - Beginning $85 ACCOUNTS RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES PAYABLE - Beginning $505 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OVERDRAWN BANK ACCOUNT - Beginning $3 OVERDRAWN BANK ACCOUNT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL JUNKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director Adm.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRED PATH
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0752784793
ReturnHeader/Filer/PhoneNum09035935865
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 S BECKHAM AVE
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751448534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Oak Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035614041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DAVIS CPA
ReturnHeader/ReturnTs02018-11-15T13:07:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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