Civic Intelligence

Saharacares Foundation

990EZ • Fiscal year 2010 • EIN 20-8938972

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

801 North 500 WestRoom/Suite 30084010-6848
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$29,928

No earlier filing loaded for comparison.

Net Assets

$29,928

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$14,547

No earlier filing loaded for comparison.

Expenses

$11,417

No earlier filing loaded for comparison.

Net Income

$3,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $29,928Net Assets 2010: $29,9282010Assets 2011: $18,900Liabilities 2011: $02011Assets 2012: $26,511Net Assets 2012: $26,5112012Assets 2013: $43,208Net Assets 2013: $43,2082013Assets 2014: $46,220Net Assets 2014: $46,2202014Assets 2015: $40,957Net Assets 2015: $40,9572015Assets 2016: $28,656Net Assets 2016: $28,6562016Assets 2017: $23,922Net Assets 2017: $23,9222017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$29,928
Liabilities-
Net Assets$29,928

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $14,547Expenses 2010: $11,417Net Income 2010: $3,1302010Revenue 2011: $4,841Expenses 2011: $15,869Net Income 2011: -$11,0282011Revenue 2012: $22,210Expenses 2012: $14,599Net Income 2012: $7,6112012Revenue 2013: $33,704Expenses 2013: $17,007Net Income 2013: $16,6972013Revenue 2014: $26,096Expenses 2014: $23,084Net Income 2014: $3,0122014Revenue 2015: $16,429Expenses 2015: $21,691Net Income 2015: -$5,2622015Revenue 2016: $7,452Expenses 2016: $19,753Net Income 2016: -$12,3012016Revenue 2017: -$1,911Expenses 2017: $2,831Net Income 2017: -$4,7422017Expenses 2018: $23,9222018

Highlighted filing

2010

Revenue$14,547
Expenses$11,417
Net Income$3,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide public interaction opportunities within the community through specialty functions designed to enhance the lives and childhood memories of children who are disadvantaged, seriously ill from a financially challenged family or at risk. This will enrich the hearts, minds, talents and bolster the sense of esteem and wellbeing of the children who are disadvantaged, seriously ill, from a financially challenged family or at risk, as well as the community, whether by direct or indirect participation. To provide opportunities and functions within the community to make available informational, teaching and educational materials or workshops to family, friends, leaders and teachers of children who are disadvantaged, seriously ill, from a financially challenged family or at risk. To partner with other nonprofit and governmental organizations in fundraising to further the purposes of the corporation and to create the opportunities and functions within the community to improve the lives an

Filing and Contact Details

Filer

EIN
20-8938972
Raw XML Appendix219 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.

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CompensationExplanation/Compensation/PersonName6TOM FREEMAN
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PUBLIC INTERACTION OPPORTUNITIES WITHIN THE COMMUNITY THROUGH SPECIALTY FUNCTIONS DESIGNED TO ENHANCE THE LIVES AND CHILDHOOD MEMORIES OF CHILDREN WHO ARE DISADVANTAGED, SERIOUSLY ILL, FROM A FINANCIALLY CHALLENGED FAMILY OR AT RISK. THIS WILL ENRICH THE HEARTS, MINDS, TALENTS AND BOLSTER THE SENSE OF ESTEEM AND WELLBEING OF THE CHILDREN WHO ARE DISADVANTAGED, SERIOUSLY ILL, FROM A FINANCIALLY CHALLENGED FAMILY OR AT RISK, AS WELL AS THE COMMUNITY, WHETHER BY DIRECT OR INDIRECT PARTICIPATION. TO PROVIDE OPPORTUNITIES AND FUNCTIONS WITHIN THE COMMUNITY TO MAKE AVAILABLE INFORMATIONAL, TEACHING AND EDUCATIONAL MATERIALS OR WORKSHOPS TO FAMILY, FRIENDS, LEADERS AND TEACHERS OF CHILDREN WHO ARE DISADVANTAGED, SERIOUSLY ILL, FROM A FINANCIALLY CHALLENGED FAMILY OR AT RISK. TO PARTNER WITH OTHER NONPROFIT AND GOVERNMENTAL ORGANIZATION IN FUNDRAISING TO FURTHER THE PURPOSES OF THE CORPORATION AND TO CREATE OPPORTUNITIES AND FUNCTIONS WITHIN THE COMMUNITY TO IMPROVE THE LIVES AND CH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2010, SAHARA DONATED A LARGE AMOUNT OF FURNITURE TO THE SPECTRUM ACADEMY SCHOOL FOR AUTISM THAT CAME FROM AN ANONYMOUS DONOR. WE SPONSORED SPECTRUM IN EDUCATION NEWSPAPER PROGRAM WHICH PROVIDE NEWSPAPERS TO ELEMENTARY SCHOOLS THROUGHOUT UTAH. OTHER CONTRIBUTIONS WENT TO WALKS FOR AUTISM SPEAKS AND THE AMERICAN DIABETES ASSOCIATION AND A BIKE FAIR FUNDRAISER FOR JORDAN VALLEY SCHOOL. SAHARACARES SPONSORED A CYSTIC FIBROSIS PARENTS NIGHT OUT TO BENEFIT CHILDREN WITH CYSTIC FIBROSIS AND MADE A DONATION TO THE SHARING PLACE, WHICH IS A CHILDREN'S GRIEF COUNSELING CENTER. SAHARACARES HELD ITS 6TH ANNUAL AUTUMN CARNIVAL FOR AUTISM, WITH OVER 2,500 PEOPLE ATTENDING. THE EVENT CONSISTED OF CARNIVAL GAMES AND ACTIVITIES, INFLATABLES, A SCAVENGER HUNT, LUNCH FOR FAMILIES AND AN INFORMATION FAIR FOR PARENTS TO LEARN ABOUT AUTISM SPECTRUM DISORDER RESOURCES IN THE AREA. WE SPONSORED A BASKETBALL CLINIC FOR THE SPECTRUM ACADEMY BASKETBALL TEAM WHICH IS MADE UP OF STUDENTS WITH AUTISM. SAHARACARES HELD A HOLIDAY FOOD DRIVE AND WAS ABLE TO DONATE 1440 LBS OF FOOD TO A LOCAL FOOD PANTRY
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AUTISM VIDEO PRODUCTION 81 BANK CHARGES 346 SMALL DONATIONS 1,150 SUB-FOR-SANTA 340 TOTAL 1,917
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE PUBLIC INTERACTION OPPORTUNITIES WITHIN THE COMMUNITY THROUGH SPECIALTY FUNCTIONS DESIGNED TO ENHANCE THE LIVES AND CHILDHOOD MEMORIES OF CHILDREN WHO ARE DISADVANTAGED, SERIOUSLY ILL, FROM A FINANCIALLY CHALLENGED FAMILY OR AT RISK. THIS WILL ENRICH THE HEARTS, MINDS, TALENTS AND BOLSTER THE SENSE OF ESTEEM AND WELLBEING OF THE CHILDREN WHO ARE DISADVANTAGED, SERIOUSLY ILL, FROM A FINANCIALLY CHALLENGED FAMILY OR AT RISK, AS WELL AS THE COMMUNITY, WHETHER BY DIRECT OR INDIRECT PARTICIPATION. TO PROVIDE OPPORTUNITIES AND FUNCTIONS WITHIN THE COMMUNITY TO MAKE AVAILABLE INFORMATIONAL, TEACHING AND EDUCATIONAL MATERIALS OR WORKSHOPS TO FAMILY, FRIENDS, LEADERS AND TEACHERS OF CHILDREN WHO ARE DISADVANTAGED, SERIOUSLY ILL, FROM A FINANCIALLY CHALLENGED FAMILY OR AT RISK. TO PARTNER WITH OTHER NONPROFIT AND GOVERNMENTAL ORGANIZATION IN FUNDRAISING TO FURTHER THE PURPOSES OF THE CORPORATION AND TO CREATE OPPORTUNITIES AND FUNCTIONS WITHIN THE COMMUNITY TO IMPROVE THE LIVES AND CHILDHOOD MEMORIES OF CHILDREN WHO ARE DISADVANTAGED, SERIOUSLY ILL, FROM A FINANCIALLY CHALLENGED FAMILY OR AT RISK.
IRS990ScheduleO/GeneralExplanation/Explanation2IN 2010, SAHARA DONATED A LARGE AMOUNT OF FURNITURE TO THE SPECTRUM ACADEMY SCHOOL FOR AUTISM THAT CAME FROM AN ANONYMOUS DONOR. WE SPONSORED SPECTRUM IN EDUCATION NEWSPAPER PROGRAM WHICH PROVIDE NEWSPAPERS TO ELEMENTARY SCHOOLS THROUGHOUT UTAH. OTHER CONTRIBUTIONS WENT TO WALKS FOR AUTISM SPEAKS AND THE AMERICAN DIABETES ASSOCIATION AND A BIKE FAIR FUNDRAISER FOR JORDAN VALLEY SCHOOL. SAHARACARES SPONSORED A CYSTIC FIBROSIS PARENTS NIGHT OUT TO BENEFIT CHILDREN WITH CYSTIC FIBROSIS AND MADE A DONATION TO THE SHARING PLACE, WHICH IS A CHILDREN'S GRIEF COUNSELING CENTER. SAHARACARES HELD ITS 6TH ANNUAL AUTUMN CARNIVAL FOR AUTISM, WITH OVER 2,500 PEOPLE ATTENDING. THE EVENT CONSISTED OF CARNIVAL GAMES AND ACTIVITIES, INFLATABLES, A SCAVENGER HUNT, LUNCH FOR FAMILIES AND AN INFORMATION FAIR FOR PARENTS TO LEARN ABOUT AUTISM SPECTRUM DISORDER RESOURCES IN THE AREA. WE SPONSORED A BASKETBALL CLINIC FOR THE SPECTRUM ACADEMY BASKETBALL TEAM WHICH IS MADE UP OF STUDENTS WITH AUTISM. SAHARACARES HELD A HOLIDAY FOOD DRIVE AND WAS ABLE TO DONATE 1440 LBS OF FOOD TO A LOCAL FOOD PANTRY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208938972
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ReturnHeader/Filer/NameControl0SAHA
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ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0LISA RIDGES
ReturnHeader/Officer/Phone08012987724
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHAW MUMFORD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOUNTIFUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840107400
ReturnHeader/Preparer/Name0JUSTIN R SHAW CPA CFE
ReturnHeader/Preparer/Phone08012943155
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T15:06:28-06:00

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