Civic Intelligence

Sarah'S Heart Inc

990EZ • Fiscal year 2012 • EIN 14-2004793

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

PO Box 64514760
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.72x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2012 filings • NTEE L • <$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

73rd percentile

2.4%

Faster asset growth than 73% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • NTEE L • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$123,324

Up $2,930 (+2.4%) from 2011

Net Assets

$74,018

No earlier filing loaded for comparison.

Liabilities

Down

$49,306

Down $3,075 (-5.9%) from 2011

Revenue

Down

$68,882

Down $29,729 (-30%) from 2011

Expenses

Down

$62,877

Down $33,048 (-34%) from 2011

Net Income

Up

$6,005

Up $3,319 (+124%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $120,394Liabilities 2011: $52,3812011Assets 2012: $123,324Liabilities 2012: $49,306Net Assets 2012: $74,0182012Assets 2013: $116,049Liabilities 2013: $52,845Net Assets 2013: $63,2042013Assets 2014: $112,076Liabilities 2014: $51,262Net Assets 2014: $60,8142014Assets 2015: $106,661Liabilities 2015: $50,539Net Assets 2015: $56,1222015Assets 2016: $95,209Liabilities 2016: $48,761Net Assets 2016: $46,4482016Assets 2017: $118,606Liabilities 2017: $46,623Net Assets 2017: $71,9832017Assets 2018: $105,652Liabilities 2018: $41,3972018Assets 2019: $106,222Liabilities 2019: $36,8802019Assets 2020: $100,096Liabilities 2020: $31,833Net Assets 2020: $68,2632020Assets 2021: $94,093Liabilities 2021: $27,2512021Assets 2022: $104,109Liabilities 2022: $23,583Net Assets 2022: $80,5262022Assets 2023: $106,388Liabilities 2023: $19,0082023Assets 2024: $126,460Liabilities 2024: $30,339Net Assets 2024: $96,1212024

Highlighted filing

2012

Assets$123,324
Liabilities$49,306
Net Assets$74,018

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $98,611Expenses 2011: $95,925Net Income 2011: $2,6862011Revenue 2012: $68,882Expenses 2012: $62,877Net Income 2012: $6,0052012Revenue 2013: $47,994Expenses 2013: $58,808Net Income 2013: -$10,8142013Revenue 2014: $52,710Expenses 2014: $55,100Net Income 2014: -$2,3902014Revenue 2015: $43,697Expenses 2015: $48,389Net Income 2015: -$4,6922015Revenue 2016: $41,141Expenses 2016: $49,915Net Income 2016: -$8,7742016Revenue 2017: $74,058Expenses 2017: $48,191Net Income 2017: $25,8672017Revenue 2018: $40,369Expenses 2018: $47,822Net Income 2018: -$7,4532018Revenue 2019: $49,988Expenses 2019: $44,901Net Income 2019: $5,0872019Revenue 2020: $36,678Expenses 2020: $37,741Net Income 2020: -$1,0632020Revenue 2021: $30,505Expenses 2021: $31,917Net Income 2021: -$1,4122021Revenue 2022: $41,553Expenses 2022: $33,933Net Income 2022: $7,6202022Revenue 2023: $34,059Expenses 2023: $27,128Net Income 2023: $6,9312023Revenue 2024: $31,107Expenses 2024: $27,777Net Income 2024: $3,3302024

Highlighted filing

2012

Revenue$68,882
Expenses$62,877
Net Income$6,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Sarah's heart is a childrens home is a ministry to rescue abandoned, abused homeless, and unwanted children and nurture them in the admonition of the

Filing and Contact Details

Filer

EIN
14-2004793
Raw XML Appendix146 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/Explanation0BILL AND EILEEN MEYER LIVE IN THE HOME AND EAT MEALS AT THE HOME AS A CONDITION OF THEIR EMPLOYMENT
CompensationExplanation/Compensation/Explanation1BILL AND EILEEN MEYER LIVE IN THE HOME AND EAT MEALS IN THE HOME AS A CONDITION OF BILL'S EMPLOYEMENT
CompensationExplanation/Compensation/PersonName0WILLIAM MEYER
CompensationExplanation/Compensation/PersonName1EILEEN MEYER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014852
IRS990EZ/CashSavingsAndInvestments/EOY021260
IRS990EZ/ContributionsGiftsGrantsEtc068178
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear06005
IRS990EZ/FeesAndOthPymtToIndContractors02029
IRS990EZ/FundraisingGrossIncome02755
IRS990EZ/GrossReceipts070936
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY090470
IRS990EZ/LandAndBuildings/EOY091131
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068013
IRS990EZ/NetAssetsOrFundBalancesBOY068013
IRS990EZ/NetAssetsOrFundBalances/EOY074018
IRS990EZ/NetAssetsOrFundBalancesEOY074018
IRS990EZ/OccupancyRentUtilitiesAndMaint013718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EILEEN MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REV STEPHEN PATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REV CHERIANNE MAROUSCH WOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015072
IRS990EZ/OtherAssetsTotal/EOY010933
IRS990EZ/OtherExpensesTotal026717
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SARAH'S HEART CHILDREN'S HOME IS A MINISTRY TO RESCUE ABANDONED, ABUSED, HOMELESS, AND UNWANTED CHILDREN AND NURTURE THEM IN THE ADMONITION OF THE LORD
IRS990EZ/PrintingPublicationsPostage05009
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE HOME IS AVAILABLE TO HOUSE ABANDONED, ABUSED, HOMELESS, AND UNWANTED CHILDREN
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015404
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02054
IRS990EZ/SpecialEventsNetIncomeLoss0701
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY052381
IRS990EZ/SumOfTotalLiabilities/EOY049306
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10487 N UNION ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20OLEAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Olean
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014760
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FOX HOLIDING INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07163735904
IRS990EZ/TotalAssets/BOY0120394
IRS990EZ/TotalAssets/EOY0123324
IRS990EZ/TotalExpenses062877
IRS990EZ/TotalRevenue068882
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years093342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077169
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0422806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year098981
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years085136
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years093342
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years077169
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0422806
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years043
IRS990ScheduleA/GrossInvestmentIncome170/Total068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years043
IRS990ScheduleA/GrossInvestmentIncome509/Total068
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700422806
IRS990ScheduleA/PublicSupportTotal5090422806
IRS990ScheduleA/Total170/CurrentTaxYear068178
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098981
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years085136
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years093342
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077169
IRS990ScheduleA/Total170/Total0422806
IRS990ScheduleA/Total509/CurrentTaxYear068178
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098981
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085136
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093342
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077169
IRS990ScheduleA/Total509/Total0422806
IRS990ScheduleA/TotalSupport0422874
IRS990ScheduleA/TotalSupportTotal/Total0422874
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 6B: 990T NOT FILED BECAUSE ACTIVITY IS NOT CARRIED ON REGULARLY AND ALL LABOR IS PROVIDED BY VOLUNTEERS
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0142004793
ReturnHeader/Filer/Name/BusinessNameLine10SARAHS HEART INC
ReturnHeader/Filer/NameControl0SARA
ReturnHeader/Filer/Phone07163731918
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 645
ReturnHeader/Filer/USAddress/City0Olean
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014760
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-20
ReturnHeader/Officer/Name0WILLIAM MEYER
ReturnHeader/Officer/Phone07163731918
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10487 N UNION ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OLEAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014760
ReturnHeader/Preparer/Name0CLAUDIA GIARDINI
ReturnHeader/Preparer/Phone07163732008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T12:12:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.30$0.96$0.31$0.28$0.03
2023Summary only. Only limited summary data is available for this year.$1.06$0.19$0.34$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.81$0.42$0.34$0.08
2021Summary only. Only limited summary data is available for this year.$0.94$0.27$0.31$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.32$0.68$0.37$0.38$0.01
2019Summary only. Only limited summary data is available for this year.$1.06$0.37$0.50$0.45$0.05
2018Summary only. Only limited summary data is available for this year.$1.06$0.41$0.40$0.48$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.47$0.72$0.74$0.48$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.49$0.46$0.41$0.50$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.51$0.56$0.44$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.51$0.61$0.53$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.53$0.63$0.48$0.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.49$0.74$0.69$0.63$0.06
2011Summary only. Only limited summary data is available for this year.$1.20$0.52$0.99$0.96$0.03