Civic Intelligence

Sart Foundation of Comal County

990EZ • Fiscal year 2014 • EIN 06-1748373

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 16, 2014

Organization Profile
PO Box 310078New Braunfels, TX 78131

(830) 625-8068

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$78,135

Down $11,174 (-13%) from 2013

Net Assets

Down

$78,135

Down $10,351 (-12%) from 2013

Liabilities

Down

$0

Down $823 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$41,114

Down $27,277 (-40%) from 2013

Expenses

Down

$43,165

Down $872 (-2.0%) from 2013

Net Income

Down

-$2,051

Down $26,405 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2010: $56,105Liabilities 2010: $2,734Net Assets 2010: $53,3712010Assets 2011: $58,519Liabilities 2011: $1,6952011Assets 2012: $65,208Liabilities 2012: $1,076Net Assets 2012: $64,1322012Assets 2013: $89,309Liabilities 2013: $823Net Assets 2013: $88,4862013Assets 2014: $78,135Liabilities 2014: $0Net Assets 2014: $78,1352014Assets 2015: $58,728Liabilities 2015: $1,507Net Assets 2015: $57,2212015Assets 2016: $49,151Liabilities 2016: $10,4402016Assets 2017: $82,612Liabilities 2017: $0Net Assets 2017: $82,6122017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$78,135
Liabilities$0
Net Assets$78,135
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2010: $57,680Expenses 2010: $78,604Net Income 2010: -$20,9242010Revenue 2011: $62,163Expenses 2011: $58,710Net Income 2011: $3,4532011Revenue 2012: $46,008Expenses 2012: $38,700Net Income 2012: $7,3082012Revenue 2013: $68,391Expenses 2013: $44,037Net Income 2013: $24,3542013Revenue 2014: $41,114Expenses 2014: $43,165Net Income 2014: -$2,0512014Revenue 2015: $31,372Expenses 2015: $52,286Net Income 2015: -$20,9142015Revenue 2016: $61,461Expenses 2016: $79,971Net Income 2016: -$18,5102016Revenue 2017: $198,972Expenses 2017: $155,071Net Income 2017: $43,9012017Revenue 2018: $9,742Expenses 2018: $92,354Net Income 2018: -$82,6122018

Highlighted filing

2014

Revenue$41,114
Expenses$43,165
Net Income-$2,051
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 16, 2014
Return Version
2013v3.1
Gross Receipts
$41,114
Mission and Program Overview

Mission

Victim centered response to sexual assua

Program Services

DescriptionGrantsExpenses
ASSISTED OVER 50 VICTIMS-$36,850
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER THARPVice Pres-$0--
KATHY FAULKNERDirector-$0--
AMANDA BROTHERSSecretary-$0--
TOMMY WARDDirector-$0--
TONY MORENODirector-$0--
CHIEF TOM WIBERTDirector-$0--
Filing and Contact Details

Filer

EIN
06-1748373

Signing Officer

Name
Jennifer Tharp
Title
President
Phone
8307083462
Signed
2014-12-16
Discuss with paid preparer
Yes

Preparer

Preparer
Jim Robertson
Phone
8306256073
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGRANT EXPENDITURES 265TRAVEL 1,518CONFERENCES/TRAINING 1,721SUPPLIES 1,225DEPRECIATION 6,805OTHER 453ACCOUNTING 4,687OTHER INSURANCE 1,392OTHER 236”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 10,696 3,954PREPAID INS 0 1,358”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 823 0”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK REED CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08306258068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10352 LANDA
IRS990EZ/BooksInCareOfDetail/USAddress/City0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021263
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078135
IRS990EZ/GrossReceiptsAmt041114
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LandAndBuildingsGrp/BOYAmt026251
IRS990EZ/LandAndBuildingsGrp/EOYAmt022846
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078135
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER THARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA BROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHIEF TOM WIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010696
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05312
IRS990EZ/OtherExpensesTotalAmt018302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VICTIM CENTERED RESPONSE TO SEXUAL ASSUA
IRS990EZ/ProgramServiceRevenueAmt012076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED OVER 50 VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0823
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043165
IRS990EZ/TotalProgramServiceExpensesAmt036850
IRS990EZ/TotalRevenueAmt041114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0403
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084456
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69180
IRS990ScheduleA/PublicSupportPY509Pct00.71190
IRS990ScheduleA/PublicSupportTotal509Amt0190497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034410
IRS990ScheduleA/Total509Grp/TotalAmt0190497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGRANT EXPENDITURES 265TRAVEL 1,518CONFERENCES/TRAINING 1,721SUPPLIES 1,225DEPRECIATION 6,805OTHER 453ACCOUNTING 4,687OTHER INSURANCE 1,392OTHER 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 10,696 3,954PREPAID INS 0 1,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 823 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER THARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08307083462
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SART FOUNDATION OF COMAL COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SART
ReturnHeader/Filer/EIN0061748373
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 310078
ReturnHeader/Filer/USAddress/City0New Braunfels
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jim Robertson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10352 Landa St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306256073
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM ROBERTSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-18T12:22:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,135
Liabilities
$0
Net assets
$78,135
Revenue
$41,114
Expenses
$43,165
Net income
-$2,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.92$0.83
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.99$1.55$0.44
2016Summary only. Only limited summary data is available for this year.$0.49$0.10$0.61$0.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.31$0.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.41$0.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.68$0.44$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.46$0.39$0.07
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$0.62$0.59$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$0.58$0.79$0.21