Civic Intelligence

Lumibility Inc.

990 • Fiscal year 2016 • EIN 06-6011353

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.SARAH-INC.ORG

View Organization Page

1620 Boston Post RoadWestbrook, CT 06498

(860) 399-1888

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$121,195

Higher top officer pay than 29% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,378,248

Down $37,597 (-0.9%) from 2015

Net Assets

Up

$3,552,974

Up $39,046 (+1.1%) from 2015

Liabilities

Down

$825,274

Down $76,643 (-8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin42nd percentile

Revenue

Up

$9,481,290

Up $132,553 (+1.4%) from 2015

Expenses

Up

$9,421,398

Up $213,951 (+2.3%) from 2015

Net Income

Down

$59,892

Down $81,398 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$4,378,248
Liabilities$825,274
Net Assets$3,552,974
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$9,481,290
Expenses$9,421,398
Net Income$59,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$10,242,816
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
Land, Buildings, and Equipment, Net$1,407,429$1,441,391▲ $33,962
Investments in Publicly Traded Securities$1,241,246$1,342,290▲ $101,044
Cash and Non-Interest-Bearing Accounts$1,012,804$765,086▼ $247,718
Accounts Receivable$616,922$712,299▲ $95,377
Savings and Temporary Cash Investments$35,237$44,762▲ $9,525
Prepaid Expenses and Deferred Charges$65,115$29,771▼ $35,344
Total Assets$4,415,845$4,378,248▼ $37,597
Other Assets Total$37,092$42,649▲ $5,557
Liabilities
Accounts Payable and Accrued Expenses$540,086$515,437▼ $24,649
Mortgage Notes Payable Secured by Investment Property$331,817$279,823▼ $51,994
Other Liabilities$30,014$30,014→ $0
Total Liabilities$901,917$825,274▼ $76,643
Net Assets / Fund Balance
Unrestricted Net Assets$3,439,357$3,489,403▲ $50,046
Temporarily Rstr Net Assets$74,571$63,571▼ $11,000
Total Net Assets Fund Balance$3,513,928$3,552,974▲ $39,046
Total Liabilities and Net Assets / Fund Balance$4,415,845$4,378,248▼ $37,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,906$233,987$1,093,893
Leasehold Improvements$112,573$533,586$646,159
Equipment$169,312$269,380$438,692
Land$299,600-$299,600
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BourneExecutive DiFT$121,195-$121,195
Mary OrcuttCFO - Part YFT$87,890$8,959$96,849

Board Members and Trustees

NameTitle
Linda VigoritoPresident
Dan J BrillDirector
Gretchen HolthausenDirector
Guy Tommasi JrDirector
Lynne SarroDirector
Maria DwyerDirector
Matt BauerDirector
Wendy StaschkeDirector
Cindy CartierDirector - P
Doug ArdreyCFO - Part Y
Joe NorrisSecretary
Abby PatrizioTreasurer
Michael F DowleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,791
Program Service Revenue
$9,361,619
Investment Income
$25,880
Other Revenue
$0
All Other Contributions
$93,791
Change in Net Assets
$59,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,481,290
Revenue Not Reported on Form 990
$25,154
Total Revenue per Audited Statements
$9,506,444
Total Revenue per Form 990
$9,481,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,218,582
Other Expenses$3,202,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,138,072$544,383-$4,682,455
Other Employee Benefits$766,580$61,875-$828,455
Occupancy$501,853$27,422-$529,275
Payroll Taxes$430,038$34,710-$464,748
Fees for Services Other$186,239$160,203-$346,442
Current Officers, Directors, Trustees, and Key Employees$200,663$15,104-$215,767
Insurance$173,007$13,513-$186,520
All Other Expenses$156,542$25,419-$181,961
Other Expenses$142,219$10,171-$152,390
Depreciation Depletion$132,096$12,975-$145,071
Office Expenses$61,870$13,464-$75,334
Pension Plan Contributions$25,129$2,028-$27,157
Interest$15,964$884-$16,848
Advertising$1,367$14,214-$15,581
Total Functional Expenses$8,485,033$936,365$0$9,421,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,467,398
Expenses per Audited Statements$9,421,398
Total Expenses per Form 990$9,421,398
Expenses Not Reported on Form 990$46,000
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 evaluation for the 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

Filer Name
Sarah Inc
EIN
06-6011353
Phone
8603991888
Address
1620 BOSTON POST ROAD, WESTBROOK, CT 06498

Signing Officer

Name
Patricia Bourne
Title
Executive Director
Phone
8603991888
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bourne
Formed
1957
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
295

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
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 46,000 net assets released from restrictions -46,000”

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 organization's 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 organization's informational returns for fiscal years ended after june 30, 2012 remain open to inspection by the internal revenue service.”

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

“Net assets released from restrictions 46,000”

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

“Net assets released from restrictions 46,000”

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IRS990/OtherExpensesGrp/Desc1CLIENT REMUNERATION
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
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IRS990/PrincipalOfficerNm0PATRICIA BOURNE
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IRS990/PYRevenuesLessExpensesAmt0141290
IRS990/PYSalariesCompEmpBnftPaidAmt06033793
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 9,097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,378,248
Liabilities
$825,274
Net assets
$3,552,974
Revenue
$9,481,290
Expenses
$9,421,398
Net income
$59,892
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
2016Detailed filing. Detailed filing data is available for this year.$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