Civic Intelligence

Sara Inc.

990 • Fiscal year 2015 • EIN 20-5474742

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$593,904

Up $30,263 (+5.4%) from 2014

Net Assets

Up

$543,193

Up $50,055 (+10%) from 2014

Liabilities

Down

$50,711

Down $19,792 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$492,703

Up $37,096 (+8.1%) from 2014

Expenses

Down

$442,648

Down $18,103 (-3.9%) from 2014

Net Income

Up

$50,055

Up $55,199 (+1073%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$593,904
Liabilities$50,711
Net Assets$543,193
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$492,703
Expenses$442,648
Net Income$50,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$493,881
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$309,829$297,020▼ $12,809
Cash and Non-Interest-Bearing Accounts$153,911$198,864▲ $44,953
Pledges and Grants Receivable$53,061$51,860▼ $1,201
Savings and Temporary Cash Investments$41,480$41,563▲ $83
Prepaid Expenses and Deferred Charges$3,200$2,437▼ $763
Total Assets$563,641$593,904▲ $30,263
Other Assets Total$2,160$2,160→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,998$48,316▼ $17,682
Accounts Payable and Accrued Expenses$4,505$2,395▼ $2,110
Total Liabilities$70,503$50,711▼ $19,792
Net Assets / Fund Balance
Unrestricted Net Assets$481,389$513,019▲ $31,630
Temporarily Rstr Net Assets$11,749$30,174▲ $18,425
Total Net Assets Fund Balance$493,138$543,193▲ $50,055
Total Liabilities and Net Assets / Fund Balance$563,641$593,904▲ $30,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,845$48,753$334,598
Equipment$11,175$54,455$65,630
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roger DollDirector, Chairperson
Ken HerrellDirector, Vice Chair
Doug HamikDirector
Jeff PopeDirector
Margarita WildensteinDirector
Melody ChristensenDirector
Linda MidcapDirector, Secretary
Leslie WalterDirector, Treasurer
Paula BraggExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$483,673
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$8,947
All Other Contributions
$79,625
Change in Net Assets
$50,055

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,962$37,021Actual Value
Total Noncash Contributions2,962$37,021-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,535
Other Expenses$114,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,454$8,703-$236,157
Current Officers, Directors, Trustees, and Key Employees$61,260$10,811-$72,071
Payroll Taxes$19,021$1,286-$20,307
Travel$17,164--$17,164
Depreciation Depletion-$16,282-$16,282
Office Expenses$8,103$5,865-$13,968
Fees for Services Other$12,340$1,020-$13,360
Information Technology$907$6,279-$7,186
Insurance-$6,639-$6,639
Conferences and Meetings$5,543--$5,543
Occupancy$3,835--$3,835
Interest-$2,484-$2,484
All Other Expenses-$1,076-$1,076
Other Expenses$17,864$75-$75
Total Functional Expenses$375,080$67,568$0$442,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,283
Fundraising Direct Expenses$1,178
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 the annual 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
Paula Bragg
Title
Executive Director
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Doll
Formed
2006
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
40

Preparer

Firm
Liittjohann Kauffman and Pederson CPAs
Address
420 East Platte Avenue Suite A, Fort Morgan, CO 80701
Preparer
David Kauffman
Phone
9708674922
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IRS990/PYSalariesCompEmpBnftPaidAmt0347506
IRS990/PYTotalExpensesAmt0460751
IRS990/PYTotalRevenueAmt0455607
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050055
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0483673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02092219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92860
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt02019240
IRS990ScheduleA/SubstantialContributorsTotAmt072979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0483673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02092219
IRS990ScheduleA/TotalSupportAmt02174529
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/BookValueAmt0285845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334598
IRS990ScheduleD/EquipmentGrp/BookValueAmt011175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065630
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297020
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02962
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Volunteer Hours
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Actual Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037021
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The organization records volunteer hours as non-cash contributions. In 2015 there were 2,961.6 volunteer hours recorded by approximately 40 people. This was valued at 12.50 per hour which is what the organizaiton would have had to pay someone to do the volunteer job. The offsetting expense was included in wages.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VIII Line 1f
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared and reviewed by the Board in conjunction with the annual 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/BOYAmt011749
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030174
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563641
IRS990/TotalAssetsEOYAmt0593904
IRS990/TotalAssetsGrp/BOYAmt0563641
IRS990/TotalAssetsGrp/EOYAmt0593904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0483673
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070503
IRS990/TotalLiabilitiesEOYAmt050711
IRS990/TotalLiabilitiesGrp/BOYAmt070503
IRS990/TotalLiabilitiesGrp/EOYAmt050711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543193
IRS990/TotalProgramServiceExpensesAmt0375080
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492703
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593904
IRS990/TravelGrp/ProgramServicesAmt017164
IRS990/TravelGrp/TotalAmt017164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,904
Liabilities
$50,711
Net assets
$543,193
Revenue
$492,703
Expenses
$442,648
Net income
$50,055
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