Civic Intelligence

Sara Inc.

990 • Fiscal year 2014 • EIN 20-5474742

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile
418 Ensign StreetFort Morgan, CO 80701

(970) 380-0803

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$56,174

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$563,641

Up $62,362 (+12%) from 2013

Net Assets

Up

$493,138

Up $31,888 (+6.9%) from 2013

Liabilities

Up

$70,503

Up $30,474 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Up

$455,607

Up $48 (+0.0%) from 2013

Expenses

Down

$460,751

Down $1,759 (-0.4%) from 2013

Net Income

Up

-$5,144

Up $1,807 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$563,641
Liabilities$70,503
Net Assets$493,138
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$455,607
Expenses$460,751
Net Income-$5,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$460,339
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$288,936$309,829▲ $20,893
Cash and Non-Interest-Bearing Accounts$137,211$153,911▲ $16,700
Pledges and Grants Receivable$38,424$53,061▲ $14,637
Savings and Temporary Cash Investments$31,398$41,480▲ $10,082
Prepaid Expenses and Deferred Charges$3,150$3,200▲ $50
Total Assets$501,279$563,641▲ $62,362
Other Assets Total$2,160$2,160→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,099$65,998▲ $27,899
Accounts Payable and Accrued Expenses$1,930$4,505▲ $2,575
Total Liabilities$40,029$70,503▲ $30,474
Net Assets / Fund Balance
Unrestricted Net Assets$451,429$481,389▲ $29,960
Temporarily Rstr Net Assets$9,821$11,749▲ $1,928
Total Net Assets Fund Balance$461,250$493,138▲ $31,888
Total Liabilities and Net Assets / Fund Balance$501,279$563,641▲ $62,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,798$38,500$333,298
Equipment$15,031$48,425$63,456
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula BraggExecutive DirectorFT$56,174$56,174

Board Members and Trustees

NameTitle
Roger DollDirector, Chairperson
Ken HerrellDirector, Vice Chair
Jeff PopeDirector
Melody ChristensenDirector
Linda MidcapDirector, Secretary
Leslie WalterDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,382
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$16,144
All Other Contributions
$72,692
Change in Net Assets
$-5,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,607
Revenue Not Reported on Form 990
$37,032
Total Revenue per Audited Statements
$492,639
Total Revenue per Form 990
$455,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,506
Other Expenses$113,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,614$8,845-$259,459
Current Officers, Directors, Trustees, and Key Employees$47,748$8,426-$56,174
Payroll Taxes$19,971$1,347-$21,318
Depreciation Depletion-$17,037-$17,037
Travel$16,406$192-$16,598
Pension Plan Contributions$9,888$667-$10,555
Fees for Services Other$9,130$1,300-$10,430
Office Expenses$1,733$7,761-$9,494
Insurance-$8,988-$8,988
Information Technology$1,254$6,279-$7,533
Occupancy$4,128--$4,128
Fees for Services Accounting-$3,150-$3,150
Conferences and Meetings$2,711$20-$2,731
Interest-$2,502-$2,502
Advertising-$341-$341
Other Expenses$17,509$75-$75
Total Functional Expenses$383,512$77,239$0$460,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,751
Total Expenses per Audited Statements$460,751
Total Expenses per Form 990$460,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,319
Fundraising Direct Expenses$4,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Prairie Challenge Golf Tournament$14,319$14,319$203$14,116
Total Events$14,319$14,319$3,431$10,888
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
No
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
No
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

Filer Name
SARA Inc
EIN
20-5474742
Phone
9703800803
Address
418 Ensign Street, Fort Morgan, CO 80701

Signing Officer

Name
Roger Doll
Title
Chairperson
Phone
9708672121
Signed
2015-08-12
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
Volunteers
40

Preparer

Firm
Liittjohann Kauffman and Pederson
Address
420 E Platte Avenue Ste A, Fort Morgan, CO 80701
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, from a governmental unit, or from 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0-5144
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt031398
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01904683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0333298
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037032
IRS990ScheduleD/EquipmentGrp/BookValueAmt015031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063456
IRS990ScheduleD/ExpensesSubtotalAmt0460751
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/RevenueSubtotalAmt0455607
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, from a governmental unit, or from 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
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Prairie Challenge Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01413
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014319
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01315
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01315
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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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
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0563641
IRS990/TotalAssetsGrp/BOYAmt0501279
IRS990/TotalAssetsGrp/EOYAmt0563641
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460751
IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt040
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IRS990/TravelGrp/ManagementAndGeneralAmt0192
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,641
Liabilities
$70,503
Net assets
$493,138
Revenue
$455,607
Expenses
$460,751
Net income
-$5,144
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