Civic Intelligence

El-Shaddai Sanctuary and Refuge Inc

EIN 80-0459575 • 501(c)3 • Preston, ID

Profile

Support women enduring hardships

4032 N 2100 EPreston, ID 83263

elshaddaisanctuary.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$175,626

Up $9,712 (+5.9%) from 2020

Liabilities

Down

$28,715

Down $5,495 (-16%) from 2020

Net Assets

Up

$146,911

Up $15,207 (+12%) from 2020

Operations
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

Down

$33,827

Down $6,075 (-15%) from 2020

Expenses

Down

$18,620

Down $4,845 (-21%) from 2020

Net Income

Down

$15,207

Down $1,230 (-7.5%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2014: $174,836Liabilities 2014: $101,383Net Assets 2014: $73,4532014Assets 2015: $196,465Liabilities 2015: $101,261Net Assets 2015: $95,2042015Assets 2016: $182,017Liabilities 2016: $81,8732016Assets 2017: $173,224Liabilities 2017: $63,595Net Assets 2017: $109,6292017Assets 2018: $166,226Liabilities 2018: $54,312Net Assets 2018: $111,9142018Assets 2019: $172,794Liabilities 2019: $57,527Net Assets 2019: $115,2672019Assets 2020: $165,914Liabilities 2020: $34,210Net Assets 2020: $131,7042020Assets 2021: $175,626Liabilities 2021: $28,715Net Assets 2021: $146,9112021

Highlighted filing

2021

Assets$175,626
Liabilities$28,715
Net Assets$146,911
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$80K$60K$40K$20K$0Revenue 2014: $43,503Expenses 2014: $17,237Net Income 2014: $26,2662014Revenue 2015: $78,138Expenses 2015: $56,387Net Income 2015: $21,7512015Revenue 2016: $35,430Expenses 2016: $30,490Net Income 2016: $4,9402016Revenue 2017: $25,785Expenses 2017: $16,300Net Income 2017: $9,4852017Revenue 2018: $16,423Expenses 2018: $14,138Net Income 2018: $2,2852018Revenue 2019: $28,909Expenses 2019: $25,556Net Income 2019: $3,3532019Revenue 2020: $39,902Expenses 2020: $23,465Net Income 2020: $16,4372020Revenue 2021: $33,827Expenses 2021: $18,620Net Income 2021: $15,2072021

Highlighted filing

2021

Revenue$33,827
Expenses$18,620
Net Income$15,207
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,626
Liabilities
$28,715
Net assets
$146,911
Revenue
$33,827
Expenses
$18,620
Net income
$15,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.29$1.47$0.34$0.19$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.34$1.32$0.40$0.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.58$1.15$0.29$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.54$1.12$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.64$1.10$0.26$0.16$0.09
2016Summary only. Only limited summary data is available for this year.$1.82$0.82$0.35$0.30$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.01$0.95$0.78$0.56$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.01$0.73$0.44$0.17$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$34,545
Mission and Program Overview

Mission

Support women enduring hardships

Program Services

DescriptionGrantsExpenses
A PLACE FOR WOMEN TO COME AND REFRESH SOUL AND BODY. HELD NUMEROUS WOMEN RETREATS SERVING WOMEN-$4,249
FUNDRAISING DINNERS AND EVENTS AND SEMINARS.STARTED GARDENING FOR LOCAL SALES FOR FUNDRAISER. NEIGHBOURS WERE BLESSED WITH OUR GARDEN PRODUCTS.-$2,566
PROVIDED COUNSELING AND SEMINAR SESSIONS FOR GROUPS OF WOMEN. WOMEN SPENT HOURS IN OUR PEACE GARDEN AFTER MISCARRIAGES OR THE DEATH OF A LOVED ONE.-$738
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA BAGLEYPresident-$0--
DARCI RAWLINGSTreasurer-$0--
LYNN HARRISDirector-$0--
MARY J KVISTADDirector-$0--
CATHY BEINERTDirectorPT$0--
JOHN BEINERTDirectorPT$0--
DIEDRA TERRELEvent FundraserPT$0--
SARAH OCONNELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
El-shaddai Sanctuary and Refuge Inc
EIN
80-0459575
Address
4032 N 2100 E, PRESTON, ID 83263

Signing Officer

Name
Darci Rawlings
Title
Treasurer
Phone
2087607587
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Karin McKay EA LLC
Address
PO Box 10, Lewiston, UT 84320
Preparer
Karin Mckay Msa Ea
Phone
4358902083
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,210supplies 3,175office 147auto expenses 500bank charges 103program expense 3,098donations to individuals 136licenses 30”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 8,298 8,148”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 34,166 28,666sales tax pbl 44 49”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESTON
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05940
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IRS990EZ/ContributionsGiftsGrantsEtcAmt025768
IRS990EZ/CostOfGoodsSoldAmt0718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175626
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0103
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IRS990EZ/GrossSalesOfInventoryAmt0821
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt0151676
IRS990EZ/LandAndBuildingsGrp/EOYAmt0151816
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146911
IRS990EZ/OccupancyRentUtltsAndMaintAmt08882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARCI RAWLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY J KVISTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY BEINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN BEINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIEDRA TERREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH OCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EVENT FUNDRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08148
IRS990EZ/OtherExpensesTotalAmt09399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT WOMEN ENDURING HARDSHIPS
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt07954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COUNSELING AND SEMINAR SESSIONS FOR GROUPS OF WOMEN. WOMEN SPENT HOURS IN OUR PEACE GARDEN AFTER MISCARRIAGES OR THE DEATH OF A LOVED ONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A PLACE FOR WOMEN TO COME AND REFRESH SOUL AND BODY. HELD NUMEROUS WOMEN RETREATS SERVING WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDRAISING DINNERS AND EVENTS AND SEMINARS.STARTED GARDENING FOR LOCAL SALES FOR FUNDRAISER. NEIGHBOURS WERE BLESSED WITH OUR GARDEN PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018620
IRS990EZ/TotalProgramServiceExpensesAmt07553
IRS990EZ/TotalRevenueAmt033827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ELSHADDAISANCTUARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0145064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028091
IRS990ScheduleA/Total509Grp/TotalAmt0145064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033723
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,210SUPPLIES 3,175OFFICE 147AUTO EXPENSES 500BANK CHARGES 103PROGRAM EXPENSE 3,098DONATIONS TO INDIVIDUALS 136LICENSES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 8,298 8,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN 34,166 28,666SALES TAX PBL 44 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL-SHADDAI SANCTUARY AND REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0EL-S
ReturnHeader/Filer/EIN0800459575
ReturnHeader/Filer/USAddress/AddressLine1Txt04032 N 2100 E
ReturnHeader/Filer/USAddress/CityNm0PRESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264470431
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084320
ReturnHeader/PreparerPersonGrp/PhoneNum04358902083
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIN MCKAY MSA EA
ReturnHeader/ReturnTs02022-11-15T15:47:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARCI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAWLINGS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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