Civic Intelligence

Soul Sanctuary in the Desert Inc

EIN 92-0193449 • 501(c)3 • Phoenix, AZ

Profile

Social Service Program

24 W Camelback Rd Ste A176Phoenix, AZ 85013

www.soul-sanctuary.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

331%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

131%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$46,166

Up $35,461 (+331%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$46,166

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$193,589

Up $109,813 (+131%) from 2015

Expenses

Up

$158,128

Up $79,335 (+101%) from 2015

Net Income

Up

$35,461

Up $30,478 (+612%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2011: $6,279Liabilities 2011: $02011Assets 2012: $41,367Liabilities 2012: $02012Assets 2013: $21,374Liabilities 2013: $02013Assets 2014: $16,447Liabilities 2014: $02014Assets 2015: $10,705Liabilities 2015: $02015Assets 2016: $46,166Liabilities 2016: $0Net Assets 2016: $46,1662016

Highlighted filing

2016

Assets$46,166
Liabilities$0
Net Assets$46,166
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2011: $30,839Expenses 2011: $28,317Net Income 2011: $2,5222011Revenue 2012: $65,543Expenses 2012: $30,459Net Income 2012: $35,0842012Revenue 2013: $32,890Expenses 2013: $52,595Net Income 2013: -$19,7052013Revenue 2014: $42,401Expenses 2014: $47,328Net Income 2014: -$4,9272014Revenue 2015: $83,776Expenses 2015: $78,793Net Income 2015: $4,9832015Revenue 2016: $193,589Expenses 2016: $158,128Net Income 2016: $35,4612016

Highlighted filing

2016

Revenue$193,589
Expenses$158,128
Net Income$35,461
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,166
Liabilities
$0
Net assets
$46,166
Revenue
$193,589
Expenses
$158,128
Net income
$35,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.94$1.58$0.35
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.84$0.79$0.05
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.42$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.33$0.53$0.20
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.66$0.30$0.35
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.31$0.28$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$193,589
Mission and Program Overview

Mission

Social Service Program

Program Services

DescriptionGrantsExpenses
Actively working with atrisk families to break the generational cycle--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA RASKINOther OfficerPT$0--
GILLIAN BENOWICHOther OfficerPT$0--
ANDREA REINERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Soul Sanctuary in the Desert Inc
EIN
92-0193449
In Care Of
% Michael Cagan
Phone
4807071898
Address
24 W Camelback Rd Ste A176, Phoenix, AZ 85013

Signing Officer

Name
Michael Cagan
Title
Treasurer
Phone
4803221075
Signed
2017-11-06
Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNA RASKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1GILLIAN BENOWICH
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANDREA REINER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2No compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA REINER
IRS990EZ/BooksInCareOfDetail/PhoneNum06026773541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09406 N 83rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179134
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0158128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046166
IRS990EZ/GrossReceiptsAmt0193589
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNA RASKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GILLIAN BENOWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA REINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Other Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Other Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Social Service Program
IRS990EZ/ProgramServiceRevenueAmt014455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Actively working with atrisk families to break the generational cycle
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158128
IRS990EZ/TotalRevenueAmt0193589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.soul-sanctuary.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0328866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040300
IRS990ScheduleA/Total509Grp/TotalAmt0328866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328866
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04803221075
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soul Sanctuary in the Desert Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0920193449
ReturnHeader/Filer/InCareOfNm0% Michael Cagan
ReturnHeader/Filer/PhoneNum04807071898
ReturnHeader/Filer/USAddress/AddressLine1Txt024 W Camelback Rd Ste A176
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0508E7DC99FEA1924295C52955781F0B34208E354
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0908A16D79D1AB7CDC3F8C21FB7AA99387E121F4E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520173108877421
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.81.216.254
ReturnHeader/ReturnTs02017-11-06T13:51:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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