Civic Intelligence

Sanctuary 12 Transition House

990EZ • Fiscal year 2017 • EIN 80-0908978

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-5038%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5

Down $5,806 (-100%) from 2016

Net Assets

Down

$5

Down $5,806 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$63

Down $23,212 (-100%) from 2016

Expenses

Down

$3,237

Down $17,095 (-84%) from 2016

Net Income

Down

-$3,174

Down $6,117 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$5
Liabilities$0
Net Assets$5
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$63
Expenses$3,237
Net Income-$3,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$63
Mission and Program Overview

Mission

Faith based transition home

Program Services

DescriptionGrantsExpenses
TRANSITION HOME AND CLOSING DOWN TRANSITION HOME-$3,237
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-14

Preparer

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

Additional Explanations

990EZ Part 1 Line 16 Other Expenses

“Food 78, gas 22, house supplies 97, bank fees 32, total 229”

990EZ Part 1 Line 20

“Organization stopped the transition house and donated all the house contents to goodwill. Organization is not closing the non-profit because it may use again in future.”

990EZ Part II Lin24

“Organization stopped the transition house and donated all the house contents to goodwill. Organization is not closing the non-profit because it may use again in future.”

Raw XML Appendix154 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/BOYAmt03179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05
IRS990EZ/GrossReceiptsAmt063
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05
IRS990EZ/OccupancyRentUtltsAndMaintAmt03008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02632
IRS990EZ/OtherChangesInNetAssetsAmt0-2632
IRS990EZ/OtherExpensesTotalAmt0229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED TRANSITION HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSITION HOME AND CLOSING DOWN TRANSITION HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03237
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03237
IRS990EZ/TotalProgramServiceExpensesAmt03237
IRS990EZ/TotalRevenueAmt063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057931
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt057931
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015068
IRS990ScheduleA/Total509Grp/TotalAmt057931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057931
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0HOUSE CONTENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GOODWILL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-01-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0530196517
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0GARGAGE SALES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01739 SW LOOP 410
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078227
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION STOPPED OPERATING TRANSITION HOUSE AND DISBURSE HOUSEHOLD CONTENTS. ORGANIZATION IS NOT CLOSING NON-PROFIT BECAUSE THEY MAY USE IT IN THE FUTURE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 2 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD 78, GAS 22, HOUSE SUPPLIES 97, BANK FEES 32, TOTAL 229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION STOPPED THE TRANSITION HOUSE AND DONATED ALL THE HOUSE CONTENTS TO GOODWILL. ORGANIZATION IS NOT CLOSING THE NON-PROFIT BECAUSE IT MAY USE AGAIN IN FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION STOPPED THE TRANSITION HOUSE AND DONATED ALL THE HOUSE CONTENTS TO GOODWILL. ORGANIZATION IS NOT CLOSING THE NON-PROFIT BECAUSE IT MAY USE AGAIN IN FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART II LIN24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId06490F3CEB5C7706D68F3987BBFFAADD7669269FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06490F3CEB5C7706D68F3987BBFFAADD7669269FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07050982018134h003332
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.239.185.227
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS BERGKAMP
ReturnHeader/ReturnTs02018-11-16T12:52:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5
Liabilities
$0
Net assets
$5
Revenue
$63
Expenses
$3,237
Net income
-$3,174
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