Civic Intelligence

Sarah'S Guest House Inc

990EZ • Fiscal year 2012 • EIN 16-1426336

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileSARAHSGUESTHOUSE.ORG
100 Roberts Avenue13207
Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

2012 filings • NTEE P • <$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

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

34th percentile

-7.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$247,899

Up $25,712 (+12%) from 2011

Net Assets

Up

$237,671

Up $16,584 (+7.5%) from 2011

Liabilities

Up

$10,228

Up $9,128 (+830%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Down

$165,973

Down $14,017 (-7.8%) from 2011

Expenses

Up

$149,389

Up $25,696 (+21%) from 2011

Net Income

Down

$16,584

Down $39,713 (-71%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $162,466Liabilities 2010: $5Net Assets 2010: $162,4612010Assets 2011: $222,187Liabilities 2011: $1,100Net Assets 2011: $221,0872011Assets 2012: $247,899Liabilities 2012: $10,228Net Assets 2012: $237,6712012Assets 2013: $253,245Liabilities 2013: $11,7192013Assets 2014: $256,014Liabilities 2014: $5,671Net Assets 2014: $250,3432014Assets 2015: $238,954Liabilities 2015: $10,953Net Assets 2015: $228,0012015Assets 2016: $242,739Liabilities 2016: $22,621Net Assets 2016: $220,1182016Assets 2017: $252,636Liabilities 2017: $20,690Net Assets 2017: $231,9462017Assets 2018: $270,498Liabilities 2018: $40,374Net Assets 2018: $230,1242018Assets 2019: $264,288Liabilities 2019: $14,891Net Assets 2019: $249,3972019Assets 2020: $313,873Liabilities 2020: $6,691Net Assets 2020: $307,1822020Assets 2021: $783,875Liabilities 2021: $4,764Net Assets 2021: $779,1112021Assets 2022: $853,893Liabilities 2022: $26,682Net Assets 2022: $827,2112022Assets 2023: $1,226,787Liabilities 2023: $29,852Net Assets 2023: $1,196,9352023Assets 2024: $1,648,189Liabilities 2024: $222,766Net Assets 2024: $1,425,4232024

Highlighted filing

2012

Assets$247,899
Liabilities$10,228
Net Assets$237,671
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $173,304Expenses 2010: $122,045Net Income 2010: $51,2592010Revenue 2011: $179,990Expenses 2011: $123,693Net Income 2011: $56,2972011Revenue 2012: $165,973Expenses 2012: $149,389Net Income 2012: $16,5842012Revenue 2013: $165,029Expenses 2013: $161,174Net Income 2013: $3,8552013Revenue 2014: $203,165Expenses 2014: $194,348Net Income 2014: $8,8172014Revenue 2015: $200,301Expenses 2015: $222,643Net Income 2015: -$22,3422015Revenue 2016: $212,925Expenses 2016: $222,232Net Income 2016: -$9,3072016Revenue 2017: $256,715Expenses 2017: $244,887Net Income 2017: $11,8282017Revenue 2018: $268,024Expenses 2018: $265,228Net Income 2018: $2,7962018Revenue 2019: $315,004Expenses 2019: $306,163Net Income 2019: $8,8412019Revenue 2020: $314,122Expenses 2020: $274,530Net Income 2020: $39,5922020Revenue 2021: $735,573Expenses 2021: $281,794Net Income 2021: $453,7792021Revenue 2022: $406,266Expenses 2022: $330,868Net Income 2022: $75,3982022Revenue 2023: $665,984Expenses 2023: $320,510Net Income 2023: $345,4742023Revenue 2024: $563,997Expenses 2024: $356,733Net Income 2024: $207,2642024

Highlighted filing

2012

Revenue$165,973
Expenses$149,389
Net Income$16,584
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

This healthcare hospitality house provides a "home away from home" accomodations to patients and families of patients who are receiving medical care in central new york.

Filing and Contact Details

Filer

EIN
16-1426336
Raw XML Appendix249 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT SHUTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON M FLOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CORINNE DRISCOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY A ROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SEAN P FINNERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOSHUA S WERBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMY CONNORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARGARET CASSADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JENNIFER COMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ACCOMODATE FAMILIES WHO ARE TENDING TO A RELATIVE WHO IS A PATIENT IN A LOCAL HOSPITAL.
IRS990EZ/PrintingPublicationsPostage02225
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ACCOMODATE FAMILIES WHO ARE TENDING TO A RELATIVE WHO IS A PATIENT IN A LOCAL HOSPITAL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154751747
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IRS990EZ/WebSite0SARAHHOUSE.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years082687
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0569666
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040217
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01175
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00480
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 361..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 14,978. DESCRIPTION: VOLUNTEERS. AMOUNT: 1,885. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 5,148. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12,236. TOTAL TO FORM 990-EZ, LINE 16: 34,247.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,983.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 1,481. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,747.
IRS990ScheduleO/GeneralExplanation/Explanation4DEAR SIR/MADAM: I AM WRITING THIS LETTER IN REGARDS TO THE TIMING OF THE REQUIRED ANNUAL TAX FILINGS FOR THE YEAR ENDED DECEMBER 31, 2012. SARAH HOUSE, INC. HAS COMPLETED AND SUBMITTED ALL OF THE ORGANIZATION'S REQUIRED FEDERAL AND STATE TAX FILINGS FOR THE YEAR ENDED DECEMBER 31, 2012. HOWEVER, THE ORGANIZATION WAS NOT ABLE TO FILE THE EXTENSION FOR THE FORM 990-EZ TIMELY RELATIVE TO THE MAY 15, 2013 DEADLINE. THIS OMISSION ERROR WAS THE RESULT OF TURNOVER WITH OUR EXTERNAL VOLUNTEER TAX RETURN PREPARER THAT HAD PREVIOUSLY ASSISTED THE ORGANIZATION IN FILING TIMELY EXTENSIONS, AS WELL AS, INTERNAL TURNOVER WITH THE ORGANIZATION'S BOOKKEEPING POSITION. AS SOON AS WE DISCOVERED OUR OMISSION ERROR, WE PROCEEDED TO HAVE OUR ANNUAL FINANCIAL STATEMENT REVIEW PERFORMED BY AN EXTERNAL ACCOUNTING FIRM, AND THEN PROCEEDED TO HAVE OUR REQUIRED TAX FILINGS COMPLETED BY ANOTHER ACCOUNTING FIRM FOR THE YEAR ENDED DECEMBER 31, 2012. THE ORGANIZATION'S 2012 TAX FILINGS HAVE BEEN APPROPRIATELY SUBMITTED TO DATE, BEFORE BEING NOTIFIED BY THE IRS THAT IT WAS LATE, THEREBY DEMONSTRATING THAT WE ACTED RESPONSIBLY AND IN GOOD FAITH. WE BELIEVE THIS DEMONSTRATES THAT WE DID NOT WILLFULLY NEGLECT OUR ANNUAL TAX EXTENSION FILING REQUIREMENTS. WE RECOGNIZE THE SERIOUSNESS OF OUR OBLIGATIONS, ACKNOWLEDGE OUR ERROR, AND HAVE PUT CONTROLS IN PLACE TO PREVENT FUTURE EXTENSION OMISSIONS, INCLUDING INVOLVEMENT FROM OUR NEW EXTERNAL TAX RETURN PREPARERS AND MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. AFTER MANY YEARS OF TIMELY EXTENSIONS AND FILING SUBMISSIONS, OUR ORGANIZATION BELIEVES IT HAS REASONABLE CAUSE FOR THIS OMISSION FOR 2012, AND WE RESPECTFULLY REQUEST THAT THE IRS ABATE ANY ASSESSED PENALTIES AND INTEREST RELATED TO OUR 2012 FORM 990-EZ. UNDER PENALTIES OF PERJURY, I DECLARE THAT THE FACTS PRESENTED HERE, TO THE BEST OF MY KNOWLEDGE AND BELIEF, ARE TRUE, CORRECT, AND COMPLETE. THANK YOU FOR YOUR TIME AND CONSIDERATION OF OUR REQUEST. IF YOU REQUIRE FURTHER CLARIFICATION, PLEASE DO NOT HESITATE TO CONTACT THE UNDERSIGNED. VERY TRULY YOURS, JENNIFER COMAN
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4EXPLANATION OF DELINQUENT RETURN
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161426336
ReturnHeader/Filer/Name/BusinessNameLine10SARAH HOUSE INC
ReturnHeader/Filer/NameControl0SARA
ReturnHeader/Filer/Phone03154751747
ReturnHeader/Filer/USAddress/AddressLine10100 ROBERTS AVENUE
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013207
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JENNIFER COMAN
ReturnHeader/Officer/Phone03154751747
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0161226221
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FUST CHARLES CHAMBERS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105784 WIDEWATERS PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013214
ReturnHeader/Preparer/Name0ANGELA M FRANCO
ReturnHeader/Preparer/Phone03154463600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:19:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$247,899
Liabilities
$10,228
Net assets
$237,671
Revenue
$165,973
Expenses
$149,389
Net income
$16,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.22$1.43$0.56$0.36$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.67$0.32$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.83$0.41$0.33$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.74$0.28$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.31$0.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.32$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.27$0.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.26$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.21$0.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.20$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.17$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.17$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.18$0.12$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.17$0.12$0.05