Civic Intelligence

Sarasa Inc.

990EZ • Fiscal year 2014 • EIN 04-3540519

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 10, 2014

14 High StreetCambridge, MA 02138

(617) 492-4758

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,350

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

278%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$80,759

Up $59,418 (+278%) from 2013

Net Assets

Up

$80,570

Up $60,067 (+293%) from 2013

Liabilities

Down

$189

Down $649 (-77%) from 2013

Revenue

Up

$133,656

Up $68,624 (+106%) from 2013

Expenses

Up

$73,589

Up $3,170 (+4.5%) from 2013

Net Income

Up

$60,067

Up $65,454 (+1215%) from 2013

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

2014

Assets$80,759
Liabilities$189
Net Assets$80,570

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

2014

Revenue$133,656
Expenses$73,589
Net Income$60,067
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$133,656
Mission and Program Overview

Mission

Provide music to diverse groups

To provide quality music to diverse groups.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHAMBER MUSIC TO A WIDE ARRAY OF PEOPLE AND SCHOOL CHILDREN-HOSPITALS AND OTHERS TO ENHANCE & ENTICE THE WORLD OF CLASSICAL MUSIC.-$65,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY MERTONDirectorPT$8,350-$8,350
HELEN BARRINGTONDirector-$0--
THOMAS VIGNIERIDirector-$0--
DEBORAH HOOVERDirector-$0--
DR CHRISTOPHER WALDDirector-$0--
BARBARA KAPPDirector-$0--
Filing and Contact Details

Filer

EIN
04-3540519
Phone
6174924758

Signing Officer

Name
Timothy Merton
Title
President
Phone
6174924758
Signed
2014-12-10
Discuss with paid preparer
Yes

Preparer

Preparer
Ron a Fuccillo
Phone
6174925152
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses cd promotion 1,982 office 251 telephone & internet 3,099 travel 7,326 concert recording 775 contract labor 2,645 dues & memberships 385 auto expense 1,119 tuning & moving 736 hall rental 895 equipment rental 340 music supplies 192 program design 1,025 public relations 172 cost of goods sold 754 outreach concert 83 computer repairs 260 non-investment depreciation 282 total 22,321

Form 990-ez, Part II, Line 24

1,410 1,410 less accumulated depreciation 846 1,128 costs of unsold cds 4,717 1,982 total 5,281 2,264

Form 990-ez, Part II, Line 26

Credit card balance 838 189

Raw XML Appendix161 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/PersonNm0TIMOTHY MERTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1HELEN BARRINGTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2THOMAS VIGNIERI
CompensationExplanation/CompensationExplanationGrp/PersonNm3DEBORAH HOOVER
CompensationExplanation/CompensationExplanationGrp/PersonNm4DR CHRISTOPHER WALD
CompensationExplanation/CompensationExplanationGrp/PersonNm5BARBARA KAPP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY MERTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06174924758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014 HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102156
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047634
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080759
IRS990EZ/GrossReceiptsAmt0133656
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0273
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY MERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN BARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS VIGNIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR CHRISTOPHER WALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA KAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05281
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02264
IRS990EZ/OtherExpensesTotalAmt022321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY MUSIC TO DIVERSE GROUPS.
IRS990EZ/PrintingPublicationsPostageAmt03634
IRS990EZ/ProgramServiceRevenueAmt031227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHAMBER MUSIC TO A WIDE ARRAY OF PEOPLE AND SCHOOL CHILDREN-HOSPITALS AND OTHERS TO ENHANCE & ENTICE THE WORLD OF CLASSICAL MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073589
IRS990EZ/TotalProgramServiceExpensesAmt065732
IRS990EZ/TotalRevenueAmt0133656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 73,621
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75550
IRS990ScheduleA/PublicSupportPY170Pct00.63160
IRS990ScheduleA/PublicSupportTotal170Amt0241027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241027
IRS990ScheduleA/TotalSupportAmt0319031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CD PROMOTION 1,982 OFFICE 251 TELEPHONE & INTERNET 3,099 TRAVEL 7,326 CONCERT RECORDING 775 CONTRACT LABOR 2,645 DUES & MEMBERSHIPS 385 AUTO EXPENSE 1,119 TUNING & MOVING 736 HALL RENTAL 895 EQUIPMENT RENTAL 340 MUSIC SUPPLIES 192 PROGRAM DESIGN 1,025 PUBLIC RELATIONS 172 COST OF GOODS SOLD 754 OUTREACH CONCERT 83 COMPUTER REPAIRS 260 NON-INVESTMENT DEPRECIATION 282 TOTAL 22,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,410 1,410 LESS ACCUMULATED DEPRECIATION 846 1,128 COSTS OF UNSOLD CDS 4,717 1,982 TOTAL 5,281 2,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD BALANCE 838 189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174924758
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SARASA INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0043540519
ReturnHeader/Filer/PhoneNum06174924758
ReturnHeader/Filer/USAddress/AddressLine1014 HIGH STREET
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043434481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONAHUE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10299 CONCORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0021381207
ReturnHeader/PreparerPersonGrp/PhoneNum06174925152
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON A FUCCILLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-11T12:17:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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. 2014 filings • 501(c)3 • <$500k nonprofits