Civic Intelligence

Sacred Cycle

EIN 81-1114192 • 501(c)3 • Vail, CO

Profile

Sacred Cycle is healing our community by empowering survivors of sexual abuse and sexual assault through therapy and cycling, creating a sacred cycle of recovery.

PO Box 2116Vail, CO 81658-2116

thesacredcycle.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$48,832

Up $20,808 (+74%) from 2022

Liabilities

Flat

$81

Flat from 2022

Net Assets

Up

$48,751

Up $20,808 (+74%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

Down

$33,087

Down $16,619 (-33%) from 2022

Expenses

Down

$11,333

Down $20,257 (-64%) from 2022

Net Income

Up

$21,754

Up $3,638 (+20%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2019: $19,469Liabilities 2019: $02019Assets 2020: $32,099Liabilities 2020: $11,495Net Assets 2020: $20,6042020Assets 2021: $21,542Liabilities 2021: $13,787Net Assets 2021: $7,7552021Assets 2022: $28,024Liabilities 2022: $81Net Assets 2022: $27,9432022Assets 2023: $48,832Liabilities 2023: $81Net Assets 2023: $48,7512023

Highlighted filing

2023

Assets$48,832
Liabilities$81
Net Assets$48,751
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2019: $30,830Expenses 2019: $30,288Net Income 2019: $5422019Revenue 2020: $71,937Expenses 2020: $69,470Net Income 2020: $2,4672020Revenue 2021: $62,843Expenses 2021: $75,692Net Income 2021: -$12,8492021Revenue 2022: $49,706Expenses 2022: $31,590Net Income 2022: $18,1162022Revenue 2023: $33,087Expenses 2023: $11,333Net Income 2023: $21,7542023

Highlighted filing

2023

Revenue$33,087
Expenses$11,333
Net Income$21,754
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,832
Liabilities
$81
Net assets
$48,751
Revenue
$33,087
Expenses
$11,333
Net income
$21,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$48.8$0.08$48.8$33.1$11.3$21.8
2022Detailed filing. Detailed filing data is available for this year.$28.0$0.08$27.9$49.7$31.6$18.1
2021Detailed filing. Detailed filing data is available for this year.$21.5$13.8$7.76$62.8$75.7$12.8
2020Detailed filing. Detailed filing data is available for this year.$32.1$11.5$20.6$71.9$69.5$2.47
2019Summary only. Only limited summary data is available for this year.$19.5$0.00$30.8$30.3$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$33,087
Mission and Program Overview

Mission

Sacred Cycle is healing our community by empowering survivors of sexual abuse and sexual assault through therapy and cycling, creating a sacred cycle of recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,834$32,916▲ $25,082
Savings and Temporary Cash Investments$17,907$12,913▼ $4,994
Inventories for Sale or Use$1,783$3,003▲ $1,220
Accounts Receivable$500--
Total Assets$28,024$48,832▲ $20,808
Liabilities
Accounts Payable and Accrued Expenses$81$81→ $0
Total Liabilities$81$81→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,943$48,751▲ $20,808
Total Net Assets Fund Balance$27,943$48,751▲ $20,808
Total Liabilities and Net Assets / Fund Balance$28,024$48,832▲ $20,808
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeannine AndersVice President
Melissa WillsGrants
Patti LiermannSecretary
Alan LuuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,330
Program Service Revenue
$1,750
Investment Income
$7
Other Revenue
$0
All Other Contributions
$31,330
Change in Net Assets
$21,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,333
Total Fundraising Expense$1,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,578$65$1,600$2,578
Information Technology-$2,455-$2,455
Fees for Services Other$2,101--$2,101
Fees for Services Accounting-$1,661-$1,661
Interest-$677-$677
Office Expenses-$35-$35
Total Functional Expenses$4,840$4,893$1,600$11,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities - SBA LOAN-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Available upon request.”

Form 990 governing body review Part VI line 11

“Officers review form 990 prior to filing of tax return.”

CEO executive director top management comp Part VI line 15A

“Available upon request.”

Governing documents etc available to public Part VI line 19

“Available upon request. Available on Sacred Cycles website.”

Filing and Contact Details

Filer

Filer Name
Sacred Cycle
EIN
81-1114192
Address
PO Box 2116, Vail, CO 81658-2116

Signing Officer

Name
Jeannine Anders
Title
Vice President
Phone
9703066433
Signed
2024-04-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeannine Anders
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Lathrop & Associates CPA
Address
69 Edwards Access Road Ste 8, Edwards, CO 81632-2098
Preparer
Mark Lathrop
Phone
9703162758
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Therapy & Other: $1475Retreat Expenses: $811Temp Help: $570Executive Coordinator: $1,825Executive Director: $13,000”

List of other expenses Part IX line 24E

“PROGRAM SERVICESG&A Meals and Entertainment: $80Charitable Donations: $100Printing and Reproduction: $343Participant Expense: $120In-Kind Services: $11,825ADMING&A Meals and Entertainment: $103Other Business Expenses: $1,274Printing and Reproduction: $343In-Kind Services: $11,825FUNDRAISINGPrinting and Reproduction: $686Dues and Subscriptions: $264Other Business Expenses: $1,274 Meals & Entertainment: $80Printing & Reproduction: $343Participant Expense: $120Charitable Donations: $100In-Kind Services: $11,825”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request. Available on Sacred Cycles website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Therapy & Other: $1475Retreat Expenses: $811Temp Help: $570Executive Coordinator: $1,825Executive Director: $13,000
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04840
IRS990/TotalProgramServiceRevenueAmt01750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://thesacredcycle.org/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannine Anders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09703066433
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sacred Cycle
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0811114192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2116
ReturnHeader/Filer/USAddress/CityNm0Vail
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0816582116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522349851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lathrop & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069 Edwards Access Road Ste 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edwards
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816322098
ReturnHeader/PreparerPersonGrp/PhoneNum09703162758
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Lathrop
ReturnHeader/ReturnTs02024-05-08T18:32:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeannine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anders
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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