Civic Intelligence

Sacred Cycle Inc.

990 • Fiscal year 2022 • EIN 81-1114192

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profilethesacredcycle.org
PO Box 2116Vail, CO 81658-2116

(970) 306-6433

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$28,024

Up $6,482 (+30%) from 2021

Net Assets

Up

$27,943

Up $20,188 (+260%) from 2021

Liabilities

Down

$81

Down $13,706 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Down

$49,706

Down $13,137 (-21%) from 2021

Expenses

Down

$31,590

Down $44,102 (-58%) from 2021

Net Income

Up

$18,116

Up $30,965 (+241%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2022

Assets$28,024
Liabilities$81
Net Assets$27,943
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$49,706
Expenses$31,590
Net Income$18,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$49,706
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
Savings and Temporary Cash Investments-$17,907-
Cash and Non-Interest-Bearing Accounts$14,929$7,834▼ $7,095
Land, Buildings, and Equipment, Net$4,830--
Inventories for Sale or Use$1,783$1,783→ $0
Accounts Receivable-$500-
Total Assets$21,542$28,024▲ $6,482
Liabilities
Other Liabilities$10,400--
Accounts Payable and Accrued Expenses$3,387$81▼ $3,306
Total Liabilities$13,787$81▼ $13,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,755$27,943▲ $20,188
Total Net Assets Fund Balance$7,755$27,943▲ $20,188
Total Liabilities and Net Assets / Fund Balance$21,542$28,024▲ $6,482
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeannine AndersVice President
Sara ShainholtzDirector
Patti LiermannSecretary
Alan LuuTreasurer
Erik DaRosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,674
Program Service Revenue
$1,000
Investment Income
$8
Other Revenue
$24
All Other Contributions
$43,174
Change in Net Assets
$18,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,590
Total Fundraising Expense$314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,955--$14,955
Fees for Services Other$6,770--$6,770
Information Technology-$2,171$314$2,485
Insurance-$2,117-$2,117
Advertising-$2,001-$2,001
Fees for Services Accounting-$1,548-$1,548
Other Expenses-$567-$567
Total Functional Expenses$21,725$9,551$314$31,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24
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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Anders
Formed
2016
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Lathrop & Associates CPA
Address
105 Edwards Village Blvd C-210, 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM 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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IRS990/TotalLiabilitiesGrp/BOYAmt013787
IRS990/TotalLiabilitiesGrp/EOYAmt081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021725
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://thesacredcycle.org/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannine Anders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09703066433
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/PreparerFirmGrp/PreparerFirmEIN0522349851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lathrop & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Edwards Village Blvd C-210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edwards
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816322098
ReturnHeader/PreparerPersonGrp/PhoneNum09703162758
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Lathrop
ReturnHeader/ReturnTs02023-11-09T18:07:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeannine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anders
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,024
Liabilities
$81
Net assets
$27,943
Revenue
$49,706
Expenses
$31,590
Net income
$18,116
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