Civic Intelligence

Sara Inc.

990 • Fiscal year 2013 • EIN 20-5474742

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 09, 2014

Organization Profile
418 Ensign Street80701

(970) 380-0803

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$65,661

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$501,279

Up $28,022 (+5.9%) from 2012

Net Assets

Up

$461,250

Up $30,081 (+7.0%) from 2012

Liabilities

Down

$40,029

Down $2,059 (-4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$455,559

Up $137,500 (+43%) from 2012

Expenses

Up

$462,510

Up $124,803 (+37%) from 2012

Net Income

Up

-$6,951

Up $12,697 (+65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $461,272Liabilities 2011: $42,122Net Assets 2011: $419,1502011Assets 2012: $473,257Liabilities 2012: $42,088Net Assets 2012: $431,1692012Assets 2013: $501,279Liabilities 2013: $40,029Net Assets 2013: $461,2502013Assets 2014: $563,641Liabilities 2014: $70,503Net Assets 2014: $493,1382014Assets 2015: $593,904Liabilities 2015: $50,711Net Assets 2015: $543,1932015Assets 2016: $620,632Liabilities 2016: $39,936Net Assets 2016: $580,6962016Assets 2017: $683,557Liabilities 2017: $38,286Net Assets 2017: $645,2712017Assets 2018: $662,001Liabilities 2018: $52,148Net Assets 2018: $609,8532018Assets 2019: $775,152Liabilities 2019: $37,215Net Assets 2019: $737,9372019Assets 2020: $1,053,783Liabilities 2020: $73,424Net Assets 2020: $980,3592020Assets 2021: $1,119,462Liabilities 2021: $34,472Net Assets 2021: $1,084,9902021Assets 2022: $1,198,212Liabilities 2022: $33,820Net Assets 2022: $1,164,3922022Assets 2023: $1,279,860Liabilities 2023: $33,556Net Assets 2023: $1,246,3042023Assets 2024: $1,757,676Liabilities 2024: $38,643Net Assets 2024: $1,719,0332024

Highlighted filing

2013

Assets$501,279
Liabilities$40,029
Net Assets$461,250
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $327,698Expenses 2011: $303,908Net Income 2011: $23,7902011Revenue 2012: $318,059Expenses 2012: $337,707Net Income 2012: -$19,6482012Revenue 2013: $455,559Expenses 2013: $462,510Net Income 2013: -$6,9512013Revenue 2014: $455,607Expenses 2014: $460,751Net Income 2014: -$5,1442014Revenue 2015: $492,703Expenses 2015: $442,648Net Income 2015: $50,0552015Revenue 2016: $414,395Expenses 2016: $376,991Net Income 2016: $37,4042016Revenue 2017: $477,559Expenses 2017: $412,984Net Income 2017: $64,5752017Revenue 2018: $450,085Expenses 2018: $485,503Net Income 2018: -$35,4182018Revenue 2019: $879,977Expenses 2019: $817,421Net Income 2019: $62,5562019Revenue 2020: $1,328,200Expenses 2020: $1,085,778Net Income 2020: $242,4222020Revenue 2021: $1,306,681Expenses 2021: $1,202,050Net Income 2021: $104,6312021Revenue 2022: $1,502,518Expenses 2022: $1,423,116Net Income 2022: $79,4022022Revenue 2023: $1,505,356Expenses 2023: $1,423,444Net Income 2023: $81,9122023Revenue 2024: $1,695,227Expenses 2024: $1,222,498Net Income 2024: $472,7292024

Highlighted filing

2013

Revenue$455,559
Expenses$462,510
Net Income-$6,951
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.1
Gross Receipts
$461,575
Mission and Program Overview

Mission

S.A.R.A., Inc. is devoted to educating communities and providing support to strengthen and heal crime victims and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,353$288,936▲ $1,583
Cash and Non-Interest-Bearing Accounts$96,047$137,211▲ $41,164
Pledges and Grants Receivable$53,265$38,424▼ $14,841
Savings and Temporary Cash Investments$31,332$31,398▲ $66
Prepaid Expenses and Deferred Charges$3,100$3,150▲ $50
Total Assets$473,257$501,279▲ $28,022
Other Assets Total$2,160$2,160→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,533$38,099▼ $434
Accounts Payable and Accrued Expenses$3,555$1,930▼ $1,625
Total Liabilities$42,088$40,029▼ $2,059
Net Assets / Fund Balance
Unrestricted Net Assets$420,771$451,429▲ $30,658
Temporarily Rstr Net Assets$10,398$9,821▼ $577
Total Net Assets Fund Balance$431,169$461,250▲ $30,081
Total Liabilities and Net Assets / Fund Balance$473,257$501,279▲ $28,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,615$30,336$298,951
Equipment$20,321$39,552$59,873
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula BraggExecutive DirectorFT$65,661$65,661

Board Members and Trustees

NameTitle
Roger DollDirector, President
Linda MidcapDirector, Vice Chair
Cheri WaltersDirector
Ken HerrellDirector
Alice HilzerDirector, Secretary
Jacque WeimerDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,195
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$19,298
All Other Contributions
$50,949
Change in Net Assets
$-6,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,559
Revenue Not Reported on Form 990
$37,032
Total Revenue per Audited Statements
$492,591
Total Revenue per Form 990
$455,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,518
Other Expenses$127,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,742$6,388-$238,130
Current Officers, Directors, Trustees, and Key Employees$55,812$9,849-$65,661
Payroll Taxes$19,104$1,292-$20,396
Travel$18,407$88-$18,495
Depreciation Depletion-$16,142-$16,142
Other Expenses$12,547$22,798-$12,547
Insurance-$10,512-$10,512
Pension Plan Contributions$9,677$654-$10,331
Office Expenses$4,642$4,394-$9,036
Fees for Services Other$6,175$2,843-$9,018
Information Technology$153$6,588-$6,741
Occupancy$4,189--$4,189
Conferences and Meetings$3,346$50-$3,396
Fees for Services Accounting-$3,100-$3,100
Interest-$1,724-$1,724
Advertising-$1,335-$1,335
Total Functional Expenses$370,413$92,097$0$462,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,510
Total Expenses per Audited Statements$462,510
Total Expenses per Form 990$462,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,837
Fundraising Direct Expenses$6,016
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared and reviewed by the Board in conjunction with audited financial statements prior to submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public via request by either phone, fax, or email or in person at the Sara House.”

Filing and Contact Details

Filer

EIN
20-5474742
Phone
9703800803

Signing Officer

Name
Roger Doll
Title
Board President
Signed
2014-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Doll
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Preparer
David Kauffman
Phone
9708674922
Supplemental Narrative

Financial Statement Notes

X 2

“The organization is a nonprofit organization exempt from income taxes under Section 501c3 of the Internal Revenue Code and is considered an organization that receives a substantial part of its financial support in the form of contributions from publicly supported organizations, governmental units, or the general public. The organization has adopted the provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01930
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0S.A.R.A., Inc. is devoted to educating communities and providing support to strengthen and heal crime victims and their families.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01335
IRS990/AdvertisingGrp/TotalAmt01335
IRS990/AllOtherContributionsAmt050949
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sara Inc
IRS990/BooksInCareOfDetail/PhoneNum09708672121
IRS990/BooksInCareOfDetail/USAddress/AddressLine10418 Ensign Street
IRS990/BooksInCareOfDetail/USAddress/City0Fort Morgan
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096047
IRS990/CashNonInterestBearingGrp/EOYAmt0137211
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09849
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055812
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065661
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03346
IRS990/ConferencesMeetingsGrp/TotalAmt03396
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt011447
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0436195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt0127992
IRS990/CYOtherRevenueAmt019298
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6951
IRS990/CYSalariesCompEmpBnftPaidAmt0334518
IRS990/CYTotalExpensesAmt0462510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455559
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016142
IRS990/DepreciationDepletionGrp/TotalAmt016142
IRS990/Desc0Crisis intervention, referral services provided to sexual assault victims
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0370413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt021214
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03100
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02843
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06175
IRS990/FeesForServicesOtherGrp/TotalAmt09018
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Roger Doll
IRS990/Form990PartVIISectionAGrp/PersonNm1Alice Hilzer
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Midcap
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacque Weimer
IRS990/Form990PartVIISectionAGrp/PersonNm4Cheri Walters
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Herrell
IRS990/Form990PartVIISectionAGrp/PersonNm6Paula Bragg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011447
IRS990/FundraisingDirectExpensesAmt06016
IRS990/FundraisingGrossIncomeAmt09837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0352585
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0461575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06588
IRS990/InformationTechnologyGrp/ProgramServicesAmt0153
IRS990/InformationTechnologyGrp/TotalAmt06741
IRS990/InsuranceGrp/ManagementAndGeneralAmt010512
IRS990/InsuranceGrp/TotalAmt010512
IRS990/InterestGrp/ManagementAndGeneralAmt01724
IRS990/InterestGrp/TotalAmt01724
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0288936
IRS990/LandBldgEquipCostOrOtherBssAmt0358824
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0S.A.R.A., Inc. is devoted to educating communities and providing support to strengthen and heal crime victims and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt038533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038099
IRS990/NetAssetsOrFundBalancesBOYAmt0431169
IRS990/NetAssetsOrFundBalancesEOYAmt0461250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03821
IRS990/NoncashContributionsAmt0788
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04189
IRS990/OccupancyGrp/TotalAmt04189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04394
IRS990/OfficeExpensesGrp/ProgramServicesAmt04642
IRS990/OfficeExpensesGrp/TotalAmt09036
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02160
IRS990/OtherAssetsTotalGrp/EOYAmt02160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues, subscriptions, licenses fees
IRS990/OtherExpensesGrp/Desc1Repairs Maintenance
IRS990/OtherExpensesGrp/Desc2Other program costs client expense, grant disbursements
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122798
IRS990/OtherExpensesGrp/ProgramServicesAmt04619
IRS990/OtherExpensesGrp/ProgramServicesAmt112547
IRS990/OtherExpensesGrp/TotalAmt04340
IRS990/OtherExpensesGrp/TotalAmt127417
IRS990/OtherExpensesGrp/TotalAmt212547
IRS990/OtherRevenueMiscGrp/Desc0Other support
IRS990/OtherRevenueMiscGrp/Desc1Insurance reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112977
IRS990/OtherRevenueTotalAmt015477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238130
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01292
IRS990/PayrollTaxesGrp/ProgramServicesAmt019104
IRS990/PayrollTaxesGrp/TotalAmt020396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09677
IRS990/PensionPlanContributionsGrp/TotalAmt010331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03150
IRS990/PrincipalOfficerNm0Roger Doll
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093457
IRS990/PYOtherRevenueAmt06677
IRS990/PYRevenuesLessExpensesAmt0-19648
IRS990/PYSalariesCompEmpBnftPaidAmt0244250
IRS990/PYTotalExpensesAmt0337707
IRS990/PYTotalRevenueAmt0318059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6951
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01656183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95590
IRS990ScheduleA/PublicSupportTotal170Amt01656183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01656183
IRS990ScheduleA/TotalSupportAmt01736642
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/BookValueAmt0268615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298951
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037032
IRS990ScheduleD/EquipmentGrp/BookValueAmt020321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059873
IRS990ScheduleD/ExpensesSubtotalAmt0462510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt037032
IRS990ScheduleD/RevenueSubtotalAmt0455559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is a nonprofit organization exempt from income taxes under Section 501c3 of the Internal Revenue Code and is considered an organization that receives a substantial part of its financial support in the form of contributions from publicly supported organizations, governmental units, or the general public. The organization has adopted the provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288936
IRS990ScheduleD/TotalExpensesPerForm990Amt0462510
IRS990ScheduleD/TotalRevenuePerForm990Amt0455559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared and reviewed by the Board in conjunction with audited financial statements prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public via request by either phone, fax, or email or in person at the Sara House.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010398
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09821
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0473257
IRS990/TotalAssetsEOYAmt0501279
IRS990/TotalAssetsGrp/BOYAmt0473257
IRS990/TotalAssetsGrp/EOYAmt0501279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436195
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042088
IRS990/TotalLiabilitiesEOYAmt040029
IRS990/TotalLiabilitiesGrp/BOYAmt042088
IRS990/TotalLiabilitiesGrp/EOYAmt040029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461250
IRS990/TotalProgramServiceExpensesAmt0370413
IRS990/TotalReportableCompFromOrgAmt065661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455559
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501279
IRS990/TravelGrp/ManagementAndGeneralAmt088
IRS990/TravelGrp/ProgramServicesAmt018407
IRS990/TravelGrp/TotalAmt018495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0420771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0451429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10418 Ensign Street
IRS990/USAddress/City0Fort Morgan
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Doll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SARA Inc
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0205474742

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,279
Liabilities
$40,029
Net assets
$461,250
Revenue
$455,559
Expenses
$462,510
Net income
-$6,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$1.70$1.22$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.51$1.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.16$1.50$1.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.08$1.31$1.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$1.33$1.09$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.88$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.45$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.65$0.48$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.41$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.46$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.46$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$0.32$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.33$0.30$0.02