Civic Intelligence

Middle Earth Sanctuary

990PF • Fiscal year 2023 • EIN 86-3186859

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

446 W Silberhorn RdSequim, WA 98382

(602) 327-3803

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$41,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

34th percentile

-7.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$483,815

Down $38,716 (-7.4%) from 2022

Net Assets

Down

$483,814

Down $38,717 (-7.4%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue

Up

$287,633

Up $16,999 (+6.3%) from 2022

Expenses

Up

$326,350

Up $63,916 (+24%) from 2022

Net Income

Down

-$38,717

Down $46,917 (-572%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $514,332Liabilities 2021: $1Net Assets 2021: $514,3312021Assets 2022: $522,531Liabilities 2022: $1Net Assets 2022: $522,5312022Assets 2023: $483,815Liabilities 2023: $1Net Assets 2023: $483,8142023Assets 2024: $446,602Liabilities 2024: $1Net Assets 2024: $446,6012024

Highlighted filing

2023

Assets$483,815
Liabilities$1
Net Assets$483,814

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $636,081Expenses 2021: $121,750Net Income 2021: $514,3312021Revenue 2022: $270,634Expenses 2022: $262,434Net Income 2022: $8,2002022Revenue 2023: $287,633Expenses 2023: $326,350Net Income 2023: -$38,7172023Revenue 2024: $263,383Expenses 2024: $300,596Net Income 2024: -$37,2132024

Highlighted filing

2023

Revenue$287,633
Expenses$326,350
Net Income-$38,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill SextonPresident-$41,600-$41,600
David IanniniDirector-$0--
Filing and Contact Details

Filer

Filer Name
Middle Earth Sanctuary
EIN
86-3186859
Phone
6023273803
Address
446 W Silberhorn Rd, Sequim, WA 98382

Signing Officer

Name
David Iannini
Title
Director
Signed
2024-11-05
Raw XML Appendix361 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.

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LandEtcSchedule2/LandEtcGrp/BookValueAmt64214
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt067265
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17922
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt25406
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3412545
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt447419
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt537094
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt64214
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt032287
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt14421
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt22363
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3360977
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt436581
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt537094
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt06117
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06117
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11811
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt211410
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt36160
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4206
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt514835
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt661
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt75605
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt812609
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt91913
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10145
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt111960
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt121860
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1375
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt143744
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1522044
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt167261
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Animal Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Animal Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Auto Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Medical Animals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Parking
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Payroll Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Penalties
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Repairs/Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11811
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt514835
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt661
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt812609
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91913
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111960
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1522044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt167261
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0434
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0434
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Other Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt012990
TaxesSchedule/TaxesDetail/Amt012990
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Tax
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Iannini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middle Earth Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0863186859
ReturnHeader/Filer/PhoneNum06023273803
ReturnHeader/Filer/USAddress/AddressLine1Txt0446 W Silberhorn Rd
ReturnHeader/Filer/USAddress/CityNm0Sequim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098382
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-05T13:38:18-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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