Civic Intelligence

Sanctuary Foundation Inc.

990 • Fiscal year 2023 • EIN 82-4476795

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization ProfileSOBER-SANCTUARY.ORG
PO Box 1944Minot, ND 58702

(701) 595-6283

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-4.2%

Faster asset growth than 40% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-80%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$281,549

Down $12,453 (-4.2%) from 2022

Net Assets

Down

$252,549

Down $41,453 (-14%) from 2022

Liabilities

Up

$29,000

Up $29,000 from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$72,779

Down $298,442 (-80%) from 2022

Expenses

Down

$85,232

Down $2,008 (-2.3%) from 2022

Net Income

Down

-$12,453

Down $296,434 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2021: $10,021Liabilities 2021: $0Net Assets 2021: $10,0212021Assets 2022: $294,002Liabilities 2022: $0Net Assets 2022: $294,0022022Assets 2023: $281,549Liabilities 2023: $29,000Net Assets 2023: $252,5492023Assets 2024: $282,997Liabilities 2024: $29,000Net Assets 2024: $253,9972024

Highlighted filing

2023

Assets$281,549
Liabilities$29,000
Net Assets$252,549
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $55,443Expenses 2021: $69,944Net Income 2021: -$14,5012021Revenue 2022: $371,221Expenses 2022: $87,240Net Income 2022: $283,9812022Revenue 2023: $72,779Expenses 2023: $85,232Net Income 2023: -$12,4532023Revenue 2024: $97,562Expenses 2024: $96,114Net Income 2024: $1,4482024

Highlighted filing

2023

Revenue$72,779
Expenses$85,232
Net Income-$12,453
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$72,779
Mission and Program Overview

Mission

Provide the greatest opportunity for individuals and families suffering from alcohol and drug addiction discover a new way of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,806$278,977▼ $11,829
Cash and Non-Interest-Bearing Accounts$3,196$2,572▼ $624
Total Assets$294,002$281,549▼ $12,453
Liabilities
Unsecured Notes Loans Payable-$29,000-
Total Liabilities$0$29,000▲ $29,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,002$252,549▼ $41,453
Total Net Assets Fund Balance$294,002$252,549▼ $41,453
Total Liabilities and Net Assets / Fund Balance$294,002$281,549▼ $12,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,977$16,758$295,735
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry IsraelVice PresidentFT$20,000$20,000

Board Members and Trustees

NameTitle
Megan Frankln-mannPresident
Jennifer PerdueBoard Member
Alexis ArchambaultSecretary
Serena JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,297
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$2,481
All Other Contributions
$37,180
Change in Net Assets
$-12,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,232
Salaries, Compensation, and Employee Benefits$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,000$2,000-$20,000
Depreciation Depletion$11,829--$11,829
Occupancy$11,317--$11,317
Other Expenses$1,905$4,472-$4,472
Advertising$4,300--$4,300
Fees for Services Accounting-$3,352-$3,352
Travel$2,220--$2,220
Insurance$1,700--$1,700
All Other Expenses-$1,292-$1,292
Interest$514--$514
Total Functional Expenses$62,909$22,323$0$85,232
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Sanctuary Foundation
EIN
82-4476795
Phone
7015956283
Address
PO BOX 1944, MINOT, ND 58702

Signing Officer

Name
Kerry Israel
Title
Administrator
Phone
7015956283
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Israel
Formed
2018
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
4

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Bradley Yoder
Phone
7018520196
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SANCTUARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0824476795
ReturnHeader/Filer/PhoneNum07015956283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1944
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY YODER
ReturnHeader/ReturnTs02024-08-01T14:19:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$281,549
Liabilities
$29,000
Net assets
$252,549
Revenue
$72,779
Expenses
$85,232
Net income
-$12,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.29$2.54$0.98$0.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.29$2.53$0.73$0.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.71$0.87$2.84
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.55$0.70$0.15