Civic Intelligence

Sarasa Inc.

990EZ • Fiscal year 2012 • EIN 04-3540519

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 12, 2012

14 High Street02138
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$25,935

Down $20,843 (-45%) from 2011

Net Assets

Down

$25,890

Down $13,664 (-35%) from 2011

Liabilities

Down

$45

Down $7,179 (-99%) from 2011

Revenue

Down

$34,415

Down $3,047 (-8.1%) from 2011

Expenses

Up

$48,079

Up $24,413 (+103%) from 2011

Net Income

Down

-$13,664

Down $27,460 (-199%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $46,778Liabilities 2011: $7,224Net Assets 2011: $39,5542011Assets 2012: $25,935Liabilities 2012: $45Net Assets 2012: $25,8902012Assets 2013: $21,341Liabilities 2013: $838Net Assets 2013: $20,5032013Assets 2014: $80,759Liabilities 2014: $189Net Assets 2014: $80,5702014Assets 2015: $137,474Liabilities 2015: $716Net Assets 2015: $136,7582015Assets 2016: $118,042Liabilities 2016: $214Net Assets 2016: $117,8282016Assets 2017: $140,743Liabilities 2017: $865Net Assets 2017: $139,8782017Assets 2018: $148,131Liabilities 2018: $555Net Assets 2018: $147,5762018Assets 2019: $120,900Liabilities 2019: $921Net Assets 2019: $119,9792019Assets 2020: $299,681Liabilities 2020: $208Net Assets 2020: $299,4732020Assets 2021: $351,435Liabilities 2021: $2,868Net Assets 2021: $348,5672021Assets 2022: $273,780Liabilities 2022: $2,625Net Assets 2022: $271,1552022Assets 2023: $257,645Liabilities 2023: $2,625Net Assets 2023: $255,0202023Assets 2024: $248,743Liabilities 2024: $2,625Net Assets 2024: $246,1182024Assets 2025: $363,511Liabilities 2025: $2,625Net Assets 2025: $360,8862025

Highlighted filing

2012

Assets$25,935
Liabilities$45
Net Assets$25,890

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $37,462Expenses 2011: $23,666Net Income 2011: $13,7962011Revenue 2012: $34,415Expenses 2012: $48,079Net Income 2012: -$13,6642012Revenue 2013: $65,032Expenses 2013: $70,419Net Income 2013: -$5,3872013Revenue 2014: $133,656Expenses 2014: $73,589Net Income 2014: $60,0672014Revenue 2015: $138,189Expenses 2015: $82,282Net Income 2015: $55,9072015Revenue 2016: $88,194Expenses 2016: $101,490Net Income 2016: -$13,2962016Revenue 2017: $79,130Expenses 2017: $84,885Net Income 2017: -$5,7552017Revenue 2018: $93,979Expenses 2018: $115,062Net Income 2018: -$21,0832018Revenue 2019: $83,052Expenses 2019: $111,482Net Income 2019: -$28,4302019Revenue 2020: $77,387Expenses 2020: $82,000Net Income 2020: -$4,6132020Revenue 2021: $64,561Expenses 2021: $90,020Net Income 2021: -$25,4592021Revenue 2022: $64,531Expenses 2022: $123,013Net Income 2022: -$58,4822022Revenue 2023: $95,573Expenses 2023: $123,762Net Income 2023: -$28,1892023Revenue 2024: $115,152Expenses 2024: $124,054Net Income 2024: -$8,9022024Revenue 2025: $122,994Expenses 2025: $141,252Net Income 2025: -$18,2582025

Highlighted filing

2012

Revenue$34,415
Expenses$48,079
Net Income-$13,664
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide music to diverse groups

Filing and Contact Details

Filer

EIN
04-3540519
Raw XML Appendix182 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/Compensation/PersonName0TIMOTHY MERTON
CompensationExplanation/Compensation/PersonName1HELEN BARRINGTON
CompensationExplanation/Compensation/PersonName2THOMAS VIGNIERI
CompensationExplanation/Compensation/PersonName3DEBORAH HOOVER
CompensationExplanation/Compensation/PersonName4DR CHRISTOP WALD
CompensationExplanation/Compensation/PersonName5BARBARA KAPP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037670
IRS990EZ/CashSavingsAndInvestments/EOY017372
IRS990EZ/ContributionsGiftsGrantsEtc027314
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13664
IRS990EZ/FeesAndOthPymtToIndContractors04711
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034415
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01826
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039554
IRS990EZ/NetAssetsOrFundBalancesBOY039554
IRS990EZ/NetAssetsOrFundBalances/EOY025890
IRS990EZ/NetAssetsOrFundBalancesEOY025890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014 HIGH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11305 PEARL STREET 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122 POTTER PARK 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1329 ELM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14345 NAHANT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15221 MT AUBURN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BELMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NAHANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302478
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY MERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELEN BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS VIGNIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR CHRISTOP WALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BARBARA KAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR-BM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09108
IRS990EZ/OtherAssetsTotal/EOY08563
IRS990EZ/OtherExpensesTotal041567
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE QUALITY MUSIC TO DIVERSE GROUPS.
IRS990EZ/PrintingPublicationsPostage01801
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CHAMBER MUSIC TO A WIDE ARRAY OF PEOPLE AND SCHOOL CHILDREN-HOSPITALS AND OTHERS TO ENHANCE & ENTICE THE WORLD OF CLASSICAL MUSIC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045272
IRS990EZ/ProgramServiceRevenue05275
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07224
IRS990EZ/SumOfTotalLiabilities/EOY045
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014 HIGH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMBRIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002138
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIMOTHY MERTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06174924758
IRS990EZ/TotalAssets/BOY046778
IRS990EZ/TotalAssets/EOY025935
IRS990EZ/TotalExpenses048079
IRS990EZ/TotalProgramServiceExpenses045272
IRS990EZ/TotalRevenue034415
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal084643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041653
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047188
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0179525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01826
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years042
IRS990ScheduleA/GrossInvestmentIncome170/Total04115
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05011
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09837
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year098
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016319
IRS990ScheduleA/OtherIncome170/Total026254
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.45200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.34810
IRS990ScheduleA/PublicSupportTotal170094882
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015870
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035160
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039654
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041653
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047188
IRS990ScheduleA/Total170/Total0179525
IRS990ScheduleA/TotalSupport0209894
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 256 TELEPHONE & INTERNET 2,908 2,678 INTEREST 18 MUSICIANS FEES 29,870 CONCERT RECORDING 665 OTHER PERFORMANCE EXPENSE 1,794 DUES & MEMBERSHIPS 220 AUTO EXPENSE 761 OUTREACH CONCERTS 200 HALL RENTAL 945 EQUIPMENT RENTAL 500 MUSIC EXPENSE 124 PROGRAM DESIGN 346 NON-INVESTMENT DEPRECIATION 282 TOTAL 41,567
IRS990ScheduleO/GeneralExplanation/Explanation11,410 1,410 LESS ACCUMULATED DEPRECIATION 282 564 COSTS OF UNSOLD CDS 7,980 7,717 TOTAL 9,108 8,563
IRS990ScheduleO/GeneralExplanation/Explanation2RECORDING LOAN 7,144 0 CREDIT CARD BALANCE 80 45
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043540519
ReturnHeader/Filer/Name/BusinessNameLine10SARASA INC
ReturnHeader/Filer/NameControl0SARA
ReturnHeader/Filer/Phone06174924758
ReturnHeader/Filer/USAddress/AddressLine1014 HIGH STREET
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002138
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0TIMOTHY MERTON
ReturnHeader/Officer/Phone06174924758
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONAHUE AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10299 CONCORD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMBRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0021381207
ReturnHeader/Preparer/Name0RON A FUCCILLO
ReturnHeader/Preparer/Phone06174925152
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-15T14:08:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$1.23$1.41$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$1.15$1.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$0.96$1.24$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.65$1.23$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.49$0.65$0.90$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$2.99$0.77$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.83$1.11$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.48$0.94$1.15$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.79$0.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.88$1.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$1.38$0.82$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.34$0.74$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.65$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.34$0.48$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$0.37$0.24$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits