Civic Intelligence

Sanctuary 12 Transition House

990EZ • Fiscal year 2016 • EIN 80-0908978

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
8111 Mainland Ste 104-454San Antonio, TX 78240

(210) 854-2529

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,811

Up $2,943 (+103%) from 2015

Net Assets

$5,811

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$23,275

Up $3,845 (+20%) from 2015

Expenses

Down

$20,332

Down $2,958 (-13%) from 2015

Net Income

Up

$2,943

Up $6,803 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $2,868Liabilities 2015: $02015Assets 2016: $5,811Liabilities 2016: $0Net Assets 2016: $5,8112016Assets 2017: $5Liabilities 2017: $0Net Assets 2017: $52017

Highlighted filing

2016

Assets$5,811
Liabilities$0
Net Assets$5,811
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $19,430Expenses 2015: $23,290Net Income 2015: -$3,8602015Revenue 2016: $23,275Expenses 2016: $20,332Net Income 2016: $2,9432016Revenue 2017: $63Expenses 2017: $3,237Net Income 2017: -$3,1742017

Highlighted filing

2016

Revenue$23,275
Expenses$20,332
Net Income$2,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$23,275
Mission and Program Overview

Mission

Faith based transition home

Program Services

DescriptionGrantsExpenses
HOUSING OF TWO CLIENTS-$14,288
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME ELLISIONPresidentFT$0--
HENRIETTA ELLISONVice PresidentPT$0--
KENNITH SMITHWeb Administrator-$0--
DENNIS BERGKAMPTreasure-$0--
ROBERT RATCLIFFAssistinat Treasure-$0--
Filing and Contact Details

Filer

Filer Name
Sanctuary-12 Transition House
EIN
80-0908978
Phone
2108542529
Address
8111 MAINLAND STE 104-454, SAN ANTONIO, TX 78240

Signing Officer

Name
Jerome Ellison
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Tct Tax Service
Address
9107 MARBACH RD 104, SAN ANTONIO, TX 78245
Preparer
Dennis Bergkamp
Phone
2106709700
Supplemental Narrative

Additional Explanations

From 990 EZ Part 1 Line 16 Other Expenses

“Bank fees 34, cable 467, utilities 2285, mail box 108, dues 45, pest control 399, rent 10450, postage 180, groceries 5564 total 19532”

Raw XML Appendix128 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/PersonNm0HENRIETTA ELLISON
IRS990EZ/BooksInCareOfDetail/PhoneNum02108542529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08111 MAINLAND STE 104-454
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05811
IRS990EZ/GrossReceiptsAmt023275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROME ELLISION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRIETTA ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNITH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS BERGKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT RATCLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WEB ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTINAT TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02632
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02632
IRS990EZ/OtherExpensesTotalAmt019532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED TRANSITION HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING OF TWO CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014288
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020332
IRS990EZ/TotalProgramServiceExpensesAmt014288
IRS990EZ/TotalRevenueAmt023275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057873
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt057873
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015068
IRS990ScheduleA/Total509Grp/TotalAmt057873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057873
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 34, CABLE 467, UTILITIES 2285, MAIL BOX 108, DUES 45, PEST CONTROL 399, RENT 10450, POSTAGE 180, GROCERIES 5564 TOTAL 19532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FROM 990 EZ PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANCTUARY-12 TRANSITION HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0800908978
ReturnHeader/Filer/PhoneNum02108542529
ReturnHeader/Filer/USAddress/AddressLine1Txt08111 MAINLAND STE 104-454
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0224963E98F1BE4C33FEB7DE1926C07329C5F07F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06490F3CEB5C7706D68F3987BBFFAADD7669269FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.80.65.177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742831561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TCT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09107 MARBACH RD 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078245
ReturnHeader/PreparerPersonGrp/PhoneNum02106709700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS BERGKAMP
ReturnHeader/ReturnTs02017-11-14T21:28:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,811
Liabilities
$0
Net assets
$5,811
Revenue
$23,275
Expenses
$20,332
Net income
$2,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$3.24$3.17
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$23.3$20.3$2.94
2015Summary only. Only limited summary data is available for this year.$2.87$0.00$19.4$23.3$3.86