Civic Intelligence

Sacred Path

990EZ • Fiscal year 2012 • EIN 75-2784793

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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

98th percentile

4.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.9%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$137

Down $3,067 (-96%) from 2011

Net Assets

Down

-$524

Down $3,252 (-119%) from 2011

Liabilities

Up

$661

Up $185 (+39%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$55,021

Down $13,206 (-19%) from 2011

Expenses

Down

$58,273

Down $10,703 (-16%) from 2011

Net Income

Down

-$3,252

Down $2,503 (-334%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2012

Assets$137
Liabilities$661
Net Assets-$524
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

2012

Revenue$55,021
Expenses$58,273
Net Income-$3,252
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assistance to recovering addicts

Filing and Contact Details

Filer

EIN
75-2784793
Raw XML Appendix215 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.

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IRS990EZ/NetAssetsOrFundBalancesEOY0-524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition165.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition475.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation424000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERESA SANCHEZ
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
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0177
IRS990EZ/OtherAssetsTotal/EOY0137
IRS990EZ/OtherExpensesTotal032437
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; 200 PEOPLE BENEFITTED FROM THE PROGRAM DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations058273
IRS990EZ/ProgramServiceRevenue032490
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits025836
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0476
IRS990EZ/SumOfTotalLiabilities/EOY0661
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1018
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BULLARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075757
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL ROSEBERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09038943106
IRS990EZ/TotalAssets/BOY03204
IRS990EZ/TotalAssets/EOY0137
IRS990EZ/TotalExpenses058273
IRS990EZ/TotalProgramServiceExpenses058273
IRS990EZ/TotalRevenue055021
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear022531
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year026500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years024000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years024591
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years024000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0121622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024075
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0131197
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032490
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050947
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040456
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0197158
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.64910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.62960
IRS990ScheduleA/PublicSupportTotal5090206733
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear022531
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year026500
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years024591
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years024000
IRS990ScheduleA/SupportFromDQPsEtc/Total0121622
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068227
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062129
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067956
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067956
IRS990ScheduleA/TotalSupportTotal/Total0328355
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/Explanation0BANK OVERDRAFTS - Beginning $0 BANK OVERDRAFTS - Ending $285
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE - Beginning $475 PAYROLL TAXES PAYABLE - Ending $376
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE - Beginning $85 ACCOUNTS RECEIVABLE - Ending $85
IRS990ScheduleO/GeneralExplanation/Explanation3ACCUMULATED DEPR. - Beginning $-9901 ACCUMULATED DEPR. - Ending $-9941
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT, FURN. & FIXT. - Beginning $9993 EQUIPMENT, FURN. & FIXT. - Ending $9993
IRS990ScheduleO/GeneralExplanation/Explanation5SECURITY $156
IRS990ScheduleO/GeneralExplanation/Explanation6DUES & SUBSCRIPTIONS $200
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $240
IRS990ScheduleO/GeneralExplanation/Explanation8HOUSEHOLD SUPPLIES/EXPENSES $415
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS AND MAINTENANCE $2134
IRS990ScheduleO/GeneralExplanation/Explanation10FOOD FOR PROGRAM RECIPIENTS $2413
IRS990ScheduleO/GeneralExplanation/Explanation11TELEPHONE $2461
IRS990ScheduleO/GeneralExplanation/Explanation12UTILITIES $24209
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $40
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $169
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-15
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/Name0JOHN DAVIS CPA
ReturnHeader/Preparer/Phone09035614041
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:47:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137
Liabilities
$661
Net assets
-$524
Revenue
$55,021
Expenses
$58,273
Net income
-$3,252
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