Civic Intelligence

Saharacares Foundation

990EZ • Fiscal year 2012 • EIN 20-8938972

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

359%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$26,511

Up $7,611 (+40%) from 2011

Net Assets

$26,511

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,210

Up $17,369 (+359%) from 2011

Expenses

Down

$14,599

Down $1,270 (-8.0%) from 2011

Net Income

Up

$7,611

Up $18,639 (+169%) from 2011

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

2012

Assets$26,511
Liabilities-
Net Assets$26,511

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

2012

Revenue$22,210
Expenses$14,599
Net Income$7,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
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 Appendix183 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/PersonName1TOM MABEY
CompensationExplanation/Compensation/PersonName2SHAUNA C MABEY
CompensationExplanation/Compensation/PersonName3CLEGG C MABEY
CompensationExplanation/Compensation/PersonName4MARK JENSEN
CompensationExplanation/Compensation/PersonName5DAVE FOX
CompensationExplanation/Compensation/PersonName6STEVE THEOBALD
CompensationExplanation/Compensation/PersonName7BRIAN HULSE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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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 ORGANIZATIONS 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/DescriptionProgramServiceAccom0ACTIVITIES- 2012 1.8TH ANNUAL AUTISM CARNIVAL 2.CHRISTMAS BOOK DRIVE FOR CLEAR HORIZONS ACADEMY (PRIVATE AUTISM SCHOOL IN OREM, UTAH) 3.PRODUCTION OF AUTISM & FAITH DVD 4.CONSTRUCTED A WHEELCHAIR RAMP AT THE UTAH STATE FAIRPARK SPONSORSHIPS/DONATIONS- 2012 1.A-TRAIN FOR YOUTH 2.UTAH STING SOFTBALL TEAM 3.DEAKON'S RACE FOR HOPE 4.THE CHILDREN'S CENTER (BENEFIT SPONSORSHIP) 5.YMAD (YOUTH MAKING A DIFFERENCE) SPONSORSHIP OF A LOCAL HIGH SCHOOL STUDENT GOING TO INDIA TO TEACH ENGLISH YOUTH MAKING A DIFFERENCE IS A YEARLONG LEADERSHIP-TRAINING PROGRAM FOR TEENS. YMAD BUILDS RESPONSIBLE LEADERS. WE PROVIDE TEENS THE OPPORTUNITY TO MAKE A DIFFERENCE PERSONALLY, LOCALLY, AND GLOBALLY. THESE EXPERIENCES CREATE A LIFE-CHANGING PERSPECTIVE. THE MISSION OF YOUTH MAKING A DIFFERENCE IS TO PROVIDE LEADERSHIP TRAINING AND PRACTICAL EXPERIENCES THAT MAKE A DIFFERENCE IN THE WORLD, TRANSFORMING THE LIVES OF THE PARTICIPANTS AND THOSE THEY SERVE (YMAD.ORG).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011100
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss0-1644
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801 N 500 W 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOUNTIFUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084010
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEIDI MEASE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012987724
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IRS990EZ/TotalExpenses014599
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.SAHARACARES.NET
IRS990ScheduleA/AmountsSubstContributorsTotal016036
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018088
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 51 AUTISM VIDEO PRODUCTION 2,522 BANK CHARGES 55 MISCELLANEOUS 728 LICENSE AND PERMITS 110 MEALS AND ENTERTAINMENT 33 TOTAL 3,499
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 ORGANIZATIONS 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/Explanation2ACTIVITIES- 2012 1.8TH ANNUAL AUTISM CARNIVAL 2.CHRISTMAS BOOK DRIVE FOR CLEAR HORIZONS ACADEMY (PRIVATE AUTISM SCHOOL IN OREM, UTAH) 3.PRODUCTION OF AUTISM & FAITH DVD 4.CONSTRUCTED A WHEELCHAIR RAMP AT THE UTAH STATE FAIRPARK SPONSORSHIPS/DONATIONS- 2012 1.A-TRAIN FOR YOUTH 2.UTAH STING SOFTBALL TEAM 3.DEAKON'S RACE FOR HOPE 4.THE CHILDREN'S CENTER (BENEFIT SPONSORSHIP) 5.YMAD (YOUTH MAKING A DIFFERENCE) SPONSORSHIP OF A LOCAL HIGH SCHOOL STUDENT GOING TO INDIA TO TEACH ENGLISH YOUTH MAKING A DIFFERENCE IS A YEARLONG LEADERSHIP-TRAINING PROGRAM FOR TEENS. YMAD BUILDS RESPONSIBLE LEADERS. WE PROVIDE TEENS THE OPPORTUNITY TO MAKE A DIFFERENCE PERSONALLY, LOCALLY, AND GLOBALLY. THESE EXPERIENCES CREATE A LIFE-CHANGING PERSPECTIVE. THE MISSION OF YOUTH MAKING A DIFFERENCE IS TO PROVIDE LEADERSHIP TRAINING AND PRACTICAL EXPERIENCES THAT MAKE A DIFFERENCE IN THE WORLD, TRANSFORMING THE LIVES OF THE PARTICIPANTS AND THOSE THEY SERVE (YMAD.ORG).
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208938972
ReturnHeader/Filer/Name/BusinessNameLine10SAHARACARES FOUNDATION
ReturnHeader/Filer/NameControl0SAHA
ReturnHeader/Filer/Phone08012987724
ReturnHeader/Filer/USAddress/AddressLine10801 NORTH 500 WEST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 300
ReturnHeader/Filer/USAddress/City0BOUNTIFUL
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0840106848
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0LISA RIDGES
ReturnHeader/Officer/Phone08012987724
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHAW & 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T17:39:02-06:00

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