Civic Intelligence

Sacred Path

990EZ • Fiscal year 2011 • EIN 75-2784793

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
P O Box 101875757
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

40th percentile

-1.1%

Higher net margin than 40% 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 / Assets78th percentile

Assets

$3,204

No earlier filing loaded for comparison.

Net Assets

$2,728

No earlier filing loaded for comparison.

Liabilities

$476

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

$68,227

No earlier filing loaded for comparison.

Expenses

$68,976

No earlier filing loaded for comparison.

Net Income

-$749

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.

$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

2011

Assets$3,204
Liabilities$476
Net Assets$2,728
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$68,227
Expenses$68,976
Net Income-$749
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assistance to recovering addicts

Filing and Contact Details

Filer

EIN
75-2784793
Raw XML Appendix237 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
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IRS990EZ/ContributionsGiftsGrantsEtc026500
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation424000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERESA BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW GUGAR JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR ROBERT BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHIL JUNKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director Adm.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0245
IRS990EZ/OtherAssetsTotal/EOY0177
IRS990EZ/OtherExpensesTotal043140
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTANCE TO RECOVERING ADDICTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED 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; 248 PEOPLE BENEFITTED FROM THE PROGRAM DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations068977
IRS990EZ/ProgramServiceRevenue041727
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits025836
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0486
IRS990EZ/SumOfTotalLiabilities/EOY0476
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BULLARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075757
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL ROSEBERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09038943106
IRS990EZ/TotalAssets/BOY03963
IRS990EZ/TotalAssets/EOY03204
IRS990EZ/TotalExpenses068976
IRS990EZ/TotalProgramServiceExpenses068977
IRS990EZ/TotalRevenue068227
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear026500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year024000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years024591
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years024000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years024000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0123091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0132666
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053459
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0218127
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.67050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.64910
IRS990ScheduleA/PublicSupportTotal5090227702
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear026500
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IRS990ScheduleA/SupportFromDQPsEtc/Total0123091
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068227
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075022
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062129
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067956
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077459
IRS990ScheduleA/Total509/Total0350793
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077459
IRS990ScheduleA/TotalSupportTotal/Total0350793
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE - Beginning $486 PAYROLL TAXES PAYABLE - Ending $475
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE - Beginning $85 ACCOUNTS RECEIVABLE - Ending $85
IRS990ScheduleO/GeneralExplanation/Explanation3ACCUMULATED DEPR. - Beginning $-9833 ACCUMULATED DEPR. - Ending $-9901
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT, FURN. & FIXT. - Beginning $9993 EQUIPMENT, FURN. & FIXT. - Ending $9993
IRS990ScheduleO/GeneralExplanation/Explanation5DUES & SUBSCRIPTIONS $130
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $168
IRS990ScheduleO/GeneralExplanation/Explanation7SECURITY $407
IRS990ScheduleO/GeneralExplanation/Explanation8HOUSEHOLD SUPPLIES/EXPENSES $440
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE $3556
IRS990ScheduleO/GeneralExplanation/Explanation10FOOD FOR PROGRAM RECIPIENTS $4914
IRS990ScheduleO/GeneralExplanation/Explanation11REPAIRS AND MAINTENANCE $9485
IRS990ScheduleO/GeneralExplanation/Explanation12UTILITIES $23565
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $68
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $407
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752784793
ReturnHeader/Filer/Name/BusinessNameLine10SACRED PATH
ReturnHeader/Filer/NameControl0SACR
ReturnHeader/Filer/Phone09038943106
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1018
ReturnHeader/Filer/USAddress/City0BULLARD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075757
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0ANDREW GUGAR JR
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102335 Oak Alley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075703
ReturnHeader/Preparer/Name0LEAH S WEATHERLY CPA
ReturnHeader/Preparer/Phone09035614041
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T09:22:32-07:00

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
$3,204
Liabilities
$476
Net assets
$2,728
Revenue
$68,227
Expenses
$68,976
Net income
-$749
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