Civic Intelligence

Lumibility Inc.

990 • Fiscal year 2014 • EIN 06-6011353

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 09, 2015

246 Goose LaneRoom/Suite 101Westbrook, CT 06437

(203) 458-4040

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$111,301

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,347,096

Up $471,360 (+12%) from 2013

Net Assets

Up

$3,409,647

Up $401,792 (+13%) from 2013

Liabilities

Up

$937,449

Up $69,568 (+8.0%) from 2013

Revenue

Up

$8,419,948

Up $906,961 (+12%) from 2013

Expenses

Up

$7,912,907

Up $376,469 (+5.0%) from 2013

Net Income

Up

$507,041

Up $530,492 (+2262%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,119,243Liabilities 2011: $1,212,190Net Assets 2011: $2,907,0532011Assets 2012: $3,998,085Liabilities 2012: $1,089,064Net Assets 2012: $2,909,0212012Assets 2013: $3,875,736Liabilities 2013: $867,881Net Assets 2013: $3,007,8552013Assets 2014: $4,347,096Liabilities 2014: $937,449Net Assets 2014: $3,409,6472014Assets 2015: $4,415,845Liabilities 2015: $901,917Net Assets 2015: $3,513,9282015Assets 2016: $4,378,248Liabilities 2016: $825,274Net Assets 2016: $3,552,9742016Assets 2017: $5,007,293Liabilities 2017: $1,207,602Net Assets 2017: $3,799,6912017Assets 2018: $5,203,874Liabilities 2018: $1,270,762Net Assets 2018: $3,933,1122018Assets 2019: $5,936,854Liabilities 2019: $1,137,798Net Assets 2019: $4,799,0562019Assets 2020: $6,555,105Liabilities 2020: $1,904,827Net Assets 2020: $4,650,2782020Assets 2021: $8,388,396Liabilities 2021: $1,869,793Net Assets 2021: $6,518,6032021Assets 2022: $7,837,634Liabilities 2022: $2,161,703Net Assets 2022: $5,675,9312022Assets 2023: $10,954,286Liabilities 2023: $4,308,477Net Assets 2023: $6,645,8092023Assets 2024: $11,884,496Liabilities 2024: $4,226,934Net Assets 2024: $7,657,5622024

Highlighted filing

2014

Assets$4,347,096
Liabilities$937,449
Net Assets$3,409,647

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,833,763Expenses 2011: $6,674,300Net Income 2011: $159,4632011Revenue 2012: $7,039,941Expenses 2012: $6,991,666Net Income 2012: $48,2752012Revenue 2013: $7,512,987Expenses 2013: $7,536,438Net Income 2013: -$23,4512013Revenue 2014: $8,419,948Expenses 2014: $7,912,907Net Income 2014: $507,0412014Revenue 2015: $9,348,737Expenses 2015: $9,207,447Net Income 2015: $141,2902015Revenue 2016: $9,481,290Expenses 2016: $9,421,398Net Income 2016: $59,8922016Revenue 2017: $9,272,964Expenses 2017: $9,125,275Net Income 2017: $147,6892017Revenue 2018: $8,128,378Expenses 2018: $7,930,107Net Income 2018: $198,2712018Revenue 2019: $8,742,164Expenses 2019: $7,915,719Net Income 2019: $826,4452019Revenue 2020: $9,379,589Expenses 2020: $9,444,269Net Income 2020: -$64,6802020Revenue 2021: $12,212,686Expenses 2021: $10,935,842Net Income 2021: $1,276,8442021Revenue 2022: $11,472,954Expenses 2022: $11,364,026Net Income 2022: $108,9282022Revenue 2023: $13,176,497Expenses 2023: $12,694,674Net Income 2023: $481,8232023Revenue 2024: $15,004,252Expenses 2024: $14,466,172Net Income 2024: $538,0802024

Highlighted filing

2014

Revenue$8,419,948
Expenses$7,912,907
Net Income$507,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$8,419,948
Mission and Program Overview

Mission

Lumibility, inc. Is committed to providing advocacy, services, and supports for people with intellectual and other disabilities along with promoting opportunities for full inclusion in their communities. Our goal is to enhance skills and enrich lives.

Sarah, inc. Is committed to providing advocacy, services, and supports for people with intellectual and other disabilities along with promoting opportunities for full inclusion in their communities. Our goal is to enhance skills and enrich lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,229,263$1,498,303▲ $269,040
Land, Buildings, and Equipment, Net$1,323,176$1,280,820▼ $42,356
Cash and Non-Interest-Bearing Accounts$925,795$981,304▲ $55,509
Accounts Receivable$255,223$345,061▲ $89,838
Prepaid Expenses and Deferred Charges$77,247$155,552▲ $78,305
Savings and Temporary Cash Investments$22,041$40,934▲ $18,893
Total Assets$3,875,736$4,347,096▲ $471,360
Other Assets Total$42,991$45,122▲ $2,131
Liabilities
Accounts Payable and Accrued Expenses$410,092$515,112▲ $105,020
Mortgage Notes Payable Secured by Investment Property$427,775$392,323▼ $35,452
Other Liabilities$30,014$30,014→ $0
Total Liabilities$867,881$937,449▲ $69,568
Net Assets / Fund Balance
Unrestricted Net Assets$2,893,378$3,323,075▲ $429,697
Temporarily Rstr Net Assets$114,477$86,572▼ $27,905
Total Net Assets Fund Balance$3,007,855$3,409,647▲ $401,792
Total Liabilities and Net Assets / Fund Balance$3,875,736$4,347,096▲ $471,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,345$169,115$843,460
Leasehold Improvements$210,184$409,002$619,186
Land$299,600-$299,600
Equipment$63,085$174,343$237,428
Other Land Buildings$33,606$25,900$59,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BourneExecutive DiFT$111,301-$111,301
Mary OrcuttCFOFT$89,865$8,041$97,906

Board Members and Trustees

NameTitle
Linda VigoritoPresident
Cindy CartierDirector
Gretchen HolthauserDirector
Guy Tommasi JrDirector
Joe NorrisDirector
Matt BauerDirector
Phyllis QuinnDirector
Wendy StaschkeDirector
Lynne SarnoSecretary
Abby PatrizioTreasurer
Michael F DowleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,158
Program Service Revenue
$8,014,614
Investment Income
$305,176
Other Revenue
$0
All Other Contributions
$100,158
Change in Net Assets
$507,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,419,948
Revenue Not Reported on Form 990
$-110,104
Total Revenue per Audited Statements
$8,309,844
Total Revenue per Form 990
$8,419,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,594,973
Other Expenses$2,317,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,830,133$437,557-$4,267,690
Other Employee Benefits$637,010$81,009-$718,019
Occupancy$497,050$58,358-$555,408
Payroll Taxes$326,644$44,543-$371,187
Fees for Services Other$266,849$97,235-$364,084
Current Officers, Directors, Trustees, and Key Employees$158,921$42,245-$201,166
Insurance$141,647$11,794-$153,441
Depreciation Depletion$107,960$12,833-$120,793
All Other Expenses$89,729$27,855-$117,584
Other Expenses$95,079$4,625-$99,704
Office Expenses$82,983$8,154-$91,137
Pension Plan Contributions$32,482$4,429-$36,911
Interest$22,254$30-$22,284
Advertising$8,393$4,737-$13,130
Total Functional Expenses$7,063,634$849,273$0$7,912,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,912,907
Total Expenses per Form 990$7,912,907
Total Expenses per Audited Statements$7,908,052
Expenses Not Reported on Form 990$-4,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dds Cash Advances$30,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Each member for the board receives a copy of the 990 for review before filing.

Form 990, Page 6, Part VI, Line 12C

The board of directors are required to disclose any conflict of interests annually by signing an annual affirmation of compliance and disclosure statement which includes a conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The board of directors does a performance valuation for the ceo/executive director and determines the compensation using published salary surveys from comparable nonprofit agencies and websites.

Form 990, Page 6, Part VI, Line 15B

For employees, an annual review is done by an employee's supervisor and the review is approved by the executive director.

Form 990, Page 6, Part VI, Line 19

All governing documents are available upon request within a reasonable amount of time.

Filing and Contact Details

Filer

EIN
06-6011353
Phone
2034584040

Signing Officer

Name
Patricia Bourne
Title
Executive Director
Phone
2034584040
Signed
2015-04-09

Organization Details

Principal Officer
Patricia Bourne
Formed
1957
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
303

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Sarah, inc. Is committed to providing advocacy, services, and supports for people with intellectual and other disabilities along with promoting opportunities for full inclusion in their communities. Our goal is to enhance skills and enrich lives.

Form 990, Part XI, Line 9

Net assets released from restrictions 50,905 redemption sales expense -55,760 net assets released from restrictions -50,905 redemption sales expense 55,760

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organizations reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The organizations informational returns for fiscal years ended after june 30, 2010 remain open to inspection by the internal revenue service.

Schedule D, Page 4, Part XI, Line 2D

Net assets released from restrictions 50,905 redemption sales expense -55,760

Schedule D, Page 4, Part XII, Line 2D

Net assets released from restrictions 50,905 redemption sales expense -55,760

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01280820
IRS990/LandBldgEquipCostOrOtherBssAmt02059180
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SARAH, INC. IS COMMITTED TO PROVIDING ADVOCACY, SERVICES, AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES ALONG WITH PROMOTING OPPORTUNITIES FOR FULL INCLUSION IN THEIR COMMUNITIES. OUR GOAL IS TO ENHANCE SKILLS AND ENRICH LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392323
IRS990/NetAssetsOrFundBalancesBOYAmt03007855
IRS990/NetAssetsOrFundBalancesEOYAmt03409647
IRS990/NetUnrelatedBusTxblIncmAmt0-108771
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IRS990/OccupancyGrp/ManagementAndGeneralAmt058358
IRS990/OccupancyGrp/ProgramServicesAmt0497050
IRS990/OccupancyGrp/TotalAmt0555408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08154
IRS990/OfficeExpensesGrp/ProgramServicesAmt082983
IRS990/OfficeExpensesGrp/TotalAmt091137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042991
IRS990/OtherAssetsTotalGrp/EOYAmt045122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0637010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0718019
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CLIENT REMUNERATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14625
IRS990/OtherExpensesGrp/ProgramServicesAmt0414154
IRS990/OtherExpensesGrp/ProgramServicesAmt1252504
IRS990/OtherExpensesGrp/ProgramServicesAmt299842
IRS990/OtherExpensesGrp/ProgramServicesAmt395079
IRS990/OtherExpensesGrp/TotalAmt0414154
IRS990/OtherExpensesGrp/TotalAmt1252504
IRS990/OtherExpensesGrp/TotalAmt2113711
IRS990/OtherExpensesGrp/TotalAmt399704
IRS990/OtherLiabilitiesGrp/BOYAmt030014
IRS990/OtherLiabilitiesGrp/EOYAmt030014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03830133
IRS990/OtherSalariesAndWagesGrp/TotalAmt04267690
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326644
IRS990/PayrollTaxesGrp/TotalAmt0371187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032482
IRS990/PensionPlanContributionsGrp/TotalAmt036911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155552
IRS990/PrincipalOfficerNm0PATRICIA BOURNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REDEMPTION SALES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt069653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07643580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07643580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330072
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL PROGRAMS PROVIDE TRAINING FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES TO COMPETE IN THE WORK ENVIRONMENT IN VARIOUS JOB SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04885700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05665413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046613
IRS990/PYOtherExpensesAmt02318711
IRS990/PYOtherRevenueAmt09088
IRS990/PYProgramServiceRevenueAmt07353799
IRS990/PYRevenuesLessExpensesAmt0-23451
IRS990/PYSalariesCompEmpBnftPaidAmt05217727
IRS990/PYTotalExpensesAmt07536438
IRS990/PYTotalRevenueAmt07512987
IRS990/ReconcilationRevenueExpnssAmt0507041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02349201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040934
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 9,618
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0305176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0470690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027999058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52440
IRS990ScheduleA/PublicSupportPY170Pct00.72730
IRS990ScheduleA/PublicSupportTotal170Amt0529692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529692
IRS990ScheduleA/TotalSupportAmt01010000
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0843460
IRS990ScheduleD/EquipmentGrp/BookValueAmt063085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237428
IRS990ScheduleD/ExpensesNotReportedAmt0-4855
IRS990ScheduleD/ExpensesSubtotalAmt07912907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0299600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0409002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0619186
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-105249
IRS990ScheduleD/OtherExpensesIncludedAmt0-4855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DDS CASH ADVANCES
IRS990ScheduleD/OtherRevenueAmt0-4855
IRS990ScheduleD/RevenueNotReportedAmt0-110104
IRS990ScheduleD/RevenueSubtotalAmt08419948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE ORGANIZATIONS REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATIONS INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2010 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 50,905 REDEMPTION SALES EXPENSE -55,760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTIONS 50,905 REDEMPTION SALES EXPENSE -55,760
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280820
IRS990ScheduleD/TotalExpensesPerForm990Amt07912907
IRS990ScheduleD/TotalLiabilityAmt030014
IRS990ScheduleD/TotalRevenuePerForm990Amt08419948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08309844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07908052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH, INC. IS COMMITTED TO PROVIDING ADVOCACY, SERVICES, AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES ALONG WITH PROMOTING OPPORTUNITIES FOR FULL INCLUSION IN THEIR COMMUNITIES. OUR GOAL IS TO ENHANCE SKILLS AND ENRICH LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER FOR THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS ANNUALLY BY SIGNING AN ANNUAL AFFIRMATION OF COMPLIANCE AND DISCLOSURE STATEMENT WHICH INCLUDES A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DOES A PERFORMANCE VALUATION FOR THE CEO/EXECUTIVE DIRECTOR AND DETERMINES THE COMPENSATION USING PUBLISHED SALARY SURVEYS FROM COMPARABLE NONPROFIT AGENCIES AND WEBSITES.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$4.23$7.66$15.0$14.5$0.54
2023Detailed filing. Detailed filing data is available for this year.$11.0$4.31$6.65$13.2$12.7$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$2.16$5.68$11.5$11.4$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$1.87$6.52$12.2$10.9$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.90$4.65$9.38$9.44$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.14$4.80$8.74$7.92$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.27$3.93$8.13$7.93$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.21$3.80$9.27$9.13$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.83$3.55$9.48$9.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.90$3.51$9.35$9.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.94$3.41$8.42$7.91$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.87$3.01$7.51$7.54$0.02
2012Summary only. Only limited summary data is available for this year.$4.00$1.09$2.91$7.04$6.99$0.05
2011Summary only. Only limited summary data is available for this year.$4.12$1.21$2.91$6.83$6.67$0.16