Civic Intelligence

Sara Inc.

990 • Fiscal year 2016 • EIN 20-5474742

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$620,632

Up $26,728 (+4.5%) from 2015

Net Assets

Up

$580,696

Up $37,503 (+6.9%) from 2015

Liabilities

Down

$39,936

Down $10,775 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Down

$414,395

Down $78,308 (-16%) from 2015

Expenses

Down

$376,991

Down $65,657 (-15%) from 2015

Net Income

Down

$37,404

Down $12,651 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$620,632
Liabilities$39,936
Net Assets$580,696
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$414,395
Expenses$376,991
Net Income$37,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$422,600
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$297,020$287,106▼ $9,914
Cash and Non-Interest-Bearing Accounts$198,864$244,540▲ $45,676
Pledges and Grants Receivable$51,860$42,702▼ $9,158
Savings and Temporary Cash Investments$41,563$41,636▲ $73
Prepaid Expenses and Deferred Charges$2,437$2,488▲ $51
Total Assets$593,904$620,632▲ $26,728
Other Assets Total$2,160$2,160→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,316$36,801▼ $11,515
Accounts Payable and Accrued Expenses$2,395$3,135▲ $740
Total Liabilities$50,711$39,936▼ $10,775
Net Assets / Fund Balance
Unrestricted Net Assets$513,019$577,819▲ $64,800
Temporarily Rstr Net Assets$30,174$2,877▼ $27,297
Total Net Assets Fund Balance$543,193$580,696▲ $37,503
Total Liabilities and Net Assets / Fund Balance$593,904$620,632▲ $26,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,088$60,510$334,598
Equipment$13,018$57,112$70,130
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$401,968
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$12,353
All Other Contributions
$57,112
Change in Net Assets
$37,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,910
Other Expenses$86,529
Grants and Similar Amounts Paid$12,552
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,752$7,627-$174,379
Current Officers, Directors, Trustees, and Key Employees$63,496$11,205-$74,701
Payroll Taxes$26,819$2,011-$28,830
Fees for Services Other$14,818$980-$15,798
Depreciation Depletion-$14,414-$14,414
Grants to Domestic Orgs$12,552--$12,552
Travel$12,383--$12,383
Insurance-$7,787-$7,787
Occupancy$4,521$3,188-$7,709
Information Technology$5,282$1,080-$6,362
Conferences and Meetings$4,743--$4,743
Office Expenses$1,523$2,009-$3,532
Fees for Services Accounting-$3,200-$3,200
Interest-$1,991-$1,991
All Other Expenses-$775-$775
Other Expenses$387$75-$75
Total Functional Expenses$315,961$61,030$0$376,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SHARE IncFort Morgan, CO-Program Pass Thru$12,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,709
Fundraising Direct Expenses$8,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$28,959$19,709$1,370$18,339
Total Events$28,959$19,709$8,205$11,504
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 reviewed by the Board of Directors 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 by request. Requests can be either in person at the SARA House or by phone, fax, or email.”

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
2017-03-25
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
10
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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02172479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92860
IRS990ScheduleA/PublicSupportTotal170Amt02172479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02172479
IRS990ScheduleA/TotalSupportAmt02253026
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/BookValueAmt0274088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334598
IRS990ScheduleD/EquipmentGrp/BookValueAmt013018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070130
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287106
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06835
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012552
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Pass Thru
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHARE Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0742213761
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 414
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Morgan
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080701
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Directors in conjunction with the annual audited financial statements prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public by request. Requests can be either in person at the SARA House or by phone, fax, or email.
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/BOYAmt030174
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02877
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593904
IRS990/TotalAssetsEOYAmt0620632
IRS990/TotalAssetsGrp/BOYAmt0593904
IRS990/TotalAssetsGrp/EOYAmt0620632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401968
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050711
IRS990/TotalLiabilitiesEOYAmt039936
IRS990/TotalLiabilitiesGrp/BOYAmt050711
IRS990/TotalLiabilitiesGrp/EOYAmt039936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580696
IRS990/TotalProgramServiceExpensesAmt0315961
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414395
IRS990/TotalVolunteersCnt040

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,632
Liabilities
$39,936
Net assets
$580,696
Revenue
$414,395
Expenses
$376,991
Net income
$37,404
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