Civic Intelligence

Sanctuary Inc.

990 • Fiscal year 2015 • EIN 96-0002543

Oct 01, 2014 to Sep 30, 2015

Organization ProfileWWW.SANCTUARYGUAM.COM
Chalan Pago, GU
Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,437,968

Down $71,196 (-2.8%) from 2014

Net Assets

Down

$2,067,793

Down $72,103 (-3.4%) from 2014

Liabilities

Up

$370,175

Up $907 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Down

$1,617,492

Down $170,357 (-9.5%) from 2014

Expenses

Down

$1,688,960

Down $229,036 (-12%) from 2014

Net Income

Up

-$71,468

Up $58,679 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,904,552Liabilities 2011: $382,578Net Assets 2011: $2,521,9742011Assets 2012: $2,622,608Liabilities 2012: $180,258Net Assets 2012: $2,442,3502012Assets 2013: $2,306,178Liabilities 2013: $193,173Net Assets 2013: $2,113,0052013Assets 2014: $2,509,164Liabilities 2014: $369,268Net Assets 2014: $2,139,8962014Assets 2015: $2,437,968Liabilities 2015: $370,175Net Assets 2015: $2,067,7932015Assets 2017: $2,117,355Liabilities 2017: $229,765Net Assets 2017: $1,887,5902017Assets 2018: $2,140,984Liabilities 2018: $286,488Net Assets 2018: $1,854,4962018Assets 2019: $2,016,417Liabilities 2019: $304,621Net Assets 2019: $1,711,7962019Assets 2020: $2,162,994Liabilities 2020: $458,549Net Assets 2020: $1,704,4452020Assets 2021: $2,167,333Liabilities 2021: $527,509Net Assets 2021: $1,639,8242021Assets 2022: $2,111,179Liabilities 2022: $642,916Net Assets 2022: $1,468,2632022Assets 2023: $2,250,054Liabilities 2023: $438,896Net Assets 2023: $1,811,1582023Assets 2024: $2,424,949Liabilities 2024: $424,604Net Assets 2024: $2,000,3452024

Highlighted filing

2015

Assets$2,437,968
Liabilities$370,175
Net Assets$2,067,793
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,604,371Expenses 2011: $2,498,122Net Income 2011: $106,2492011Revenue 2012: $2,421,205Expenses 2012: $2,500,829Net Income 2012: -$79,6242012Revenue 2013: $1,738,322Expenses 2013: $2,035,775Net Income 2013: -$297,4532013Revenue 2014: $1,787,849Expenses 2014: $1,917,996Net Income 2014: -$130,1472014Revenue 2015: $1,617,492Expenses 2015: $1,688,960Net Income 2015: -$71,4682015Revenue 2017: $1,878,675Expenses 2017: $1,758,670Net Income 2017: $120,0052017Revenue 2018: $2,085,926Expenses 2018: $2,119,020Net Income 2018: -$33,0942018Revenue 2019: $2,171,414Expenses 2019: $2,314,114Net Income 2019: -$142,7002019Revenue 2020: $1,705,282Expenses 2020: $1,712,633Net Income 2020: -$7,3512020Revenue 2021: $1,872,460Expenses 2021: $1,933,359Net Income 2021: -$60,8992021Revenue 2022: $1,432,524Expenses 2022: $1,807,106Net Income 2022: -$374,5822022Revenue 2023: $1,706,361Expenses 2023: $1,363,466Net Income 2023: $342,8952023Revenue 2024: $1,508,693Expenses 2024: $1,318,006Net Income 2024: $190,6872024

Highlighted filing

2015

Revenue$1,617,492
Expenses$1,688,960
Net Income-$71,468
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Mission and Program Overview

Mission

Mission statement: helping youth and families help themselvessanctuary, incorporated is a community based organization which exists to improve the quality of life for youths on guam to promote reconciliation during times of family conflicts, to foster the development of responsible community members, and to advocate for their needs in an effort to preserve family unity by providing: 24-hour crisis intervention services, temporary safe refuge during family conflicts and abuse, supportive counseling for youth and families, outreach, education and prevention programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,437,968
Liabilities
$370,175
Net assets
$2,067,793
Revenue
$1,617,492
Expenses
$1,688,960
Net income
-$71,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.42$2.00$1.51$1.32$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.44$1.81$1.71$1.36$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.64$1.47$1.43$1.81$0.37
2021Summary only. Only limited summary data is available for this year.$2.17$0.53$1.64$1.87$1.93$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.46$1.70$1.71$1.71$0.01
2019Summary only. Only limited summary data is available for this year.$2.02$0.30$1.71$2.17$2.31$0.14
2018Summary only. Only limited summary data is available for this year.$2.14$0.29$1.85$2.09$2.12$0.03
2017Summary only. Only limited summary data is available for this year.$2.12$0.23$1.89$1.88$1.76$0.12
2015Summary only. Only limited summary data is available for this year.$2.44$0.37$2.07$1.62$1.69$0.07
2014Summary only. Only limited summary data is available for this year.$2.51$0.37$2.14$1.79$1.92$0.13
2013Summary only. Only limited summary data is available for this year.$2.31$0.19$2.11$1.74$2.04$0.30
2012Summary only. Only limited summary data is available for this year.$2.62$0.18$2.44$2.42$2.50$0.08
2011Summary only. Only limited summary data is available for this year.$2.90$0.38$2.52$2.60$2.50$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits