Civic Intelligence

Sarah'S Heart Inc

990EZ • Fiscal year 2023 • EIN 14-2004793

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

Organization ProfileN/A
PO Box 645Olean, NY 14760

(716) 373-1918

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.56x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$9,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

2.2%

Faster asset growth than 65% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$106,388

Flat from 2023

Net Assets

$87,380

No earlier filing loaded for comparison.

Liabilities

Flat

$19,008

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Flat

$34,059

Flat from 2023

Expenses

Flat

$27,128

Flat from 2023

Net Income

Flat

$6,931

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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: $19,008Net Assets 2023: $87,3802023Assets 2023: $106,388Liabilities 2023: $19,0082023Assets 2024: $126,460Liabilities 2024: $30,339Net Assets 2024: $96,1212024

Highlighted filing

2023

Assets$106,388
Liabilities$19,008
Net Assets$87,380
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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 2023: $34,059Expenses 2023: $27,128Net Income 2023: $6,9312023Revenue 2024: $31,107Expenses 2024: $27,777Net Income 2024: $3,3302024

Highlighted filing

2023

Revenue$34,059
Expenses$27,128
Net Income$6,931
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$34,059
Mission and Program Overview

Mission

The purpose of this organization is to provide residential care for, and raise awarness of the needs of homeless, abandoned and unwanted children and teens.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE RESIDENTIAL CARE FOR, AND RAISE AWARENESS OF THE NEEDS OF HOMELESS, ABANDONED AND UNWANTED CHILDREN AND TEENS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY BABBSecretaryPT$9,600-$9,600
EILEEN MEYERExecutive DirectorPT$0--
JAMES CLINEProject Manager-$0--
Filing and Contact Details

Filer

Filer Name
Sarahs Heart
EIN
14-2004793
Phone
7163731918
Address
PO BOX 645, Olean, NY 14760

Signing Officer

Name
Eileen Meyer
Title
Executive Director
Phone
7163731918
Signed
2024-04-24
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
487 N UNION ST, OLEAN, NY 14760
Preparer
Arianne Moll
Phone
7163732008
Supplemental Narrative

Additional Explanations

Schedule O

“PAYROLL TAXES 1128”

Raw XML Appendix116 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/BusinessName/BusinessNameLine1Txt0FOX FINANCIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07163732008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0487 N UNION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Olean
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034059
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106388
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034059
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt083950
IRS990EZ/LandAndBuildingsGrp/EOYAmt083950
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087380
IRS990EZ/OccupancyRentUtltsAndMaintAmt012742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY BABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROJECT MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02776
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02776
IRS990EZ/OtherExpensesTotalAmt01352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE RESIDENTIAL CARE FOR, AND RAISE AWARNESS OF THE NEEDS OF HOMELESS, ABANDONED AND UNWANTED CHILDREN AND TEENS.
IRS990EZ/PrintingPublicationsPostageAmt0934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE RESIDENTIAL CARE FOR, AND RAISE AWARENESS OF THE NEEDS OF HOMELESS, ABANDONED AND UNWANTED CHILDREN AND TEENS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023583
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027128
IRS990EZ/TotalRevenueAmt034059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt075612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075612
IRS990ScheduleA/TotalSupportAmt075612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 1128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE O
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07163731918
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARAHS HEART
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0142004793
ReturnHeader/Filer/PhoneNum07163731918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 645
ReturnHeader/Filer/USAddress/CityNm0Olean
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014760
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161337001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 N UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014760
ReturnHeader/PreparerPersonGrp/PhoneNum07163732008
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arianne Moll
ReturnHeader/ReturnTs02024-04-24T13:01:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EILEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEYER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,388
Liabilities
$19,008
Net assets
$87,380
Revenue
$34,059
Expenses
$27,128
Net income
$6,931
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
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$0.34$0.27$0.07
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