Civic Intelligence

Saharacares Foundation

990EZ • Fiscal year 2014 • EIN 20-8938972

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

801 North 500 West 300Bountiful, UT 84010-6848

(801) 298-7724

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$46,220

Up $3,012 (+7.0%) from 2013

Net Assets

Up

$46,220

Up $3,012 (+7.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,096

Down $7,608 (-23%) from 2013

Expenses

Up

$23,084

Up $6,077 (+36%) from 2013

Net Income

Down

$3,012

Down $13,685 (-82%) from 2013

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

2014

Assets$46,220
Liabilities-
Net Assets$46,220

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

2014

Revenue$26,096
Expenses$23,084
Net Income$3,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$56,499
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

Program Services

DescriptionGrantsExpenses
ACTIVITIES - 2013 1. 9TH ANNUAL AUTISM CARNIVAL 2. CHRISTMAS TOY AND CLOTHING DRIVE FOR SAFE HARBOR, THE ONLY DOMESTIC VIOLENCE AND RAPE CRISIS CENTER IN DAVIS COUNTY, UTAH. 3. PRODUCTION OF AUTISM CAREGIVERS DVD 4. FIRST ANNUAL SAHARACARES FORE AUTISM GOLF TOURNAMENT 5. AUTISM POOL PARTY AT THE BOUNTIFUL RECREATION CENTER SPONSORSHIP/DONATIONS-2013 1. A-TRAIN FOR YOUTH 2. UTAH STING SOFTBALL TEAM 3. DEAKON'S RACE FOR HOPE 4. THE CHILDREN'S CENTER 5. CYSTIC FIBROSIS FOUNDATION 6. JACKSON ELEMENTARY SCHOOL GIFTED AND TALENTED PROGRAM 7. SPECTRUM ACADEMY TURKEY TROT 8. AUTISM COUNCIL OF UTAH LIGHT IT UP BLUE GALA$11,450$13,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA RIDGESPresident-$0--
TOM MABEYDirector-$0--
SHAUNA C MABEYDirector-$0--
CLEGG C MABEYDirector-$0--
MARK JENSENDirector-$0--
DAVE FOXDirector-$0--
STEVE THEOBALDDirector-$0--
BRIAN HULSEDirector-$0--
MAX HUNSAKERDirector-$0--
LAURA ANDERSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,715$5,720$236$5,484
Autism Carnival$31,784$5,288$14,728$-9,440
Total Events$56,499$11,008$30,403$-19,395
Filing and Contact Details

Filer

Filer Name
Saharacares Foundation
EIN
20-8938972
Phone
8012987724
Address
801 NORTH 500 WEST 300, BOUNTIFUL, UT 84010-6848

Signing Officer

Name
Lisa Ridges
Title
President
Phone
8012987724
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

A-train for youth 1352 e. 4500 s. Holladay, ut 84117 5,700 0 0

Form 990-ez, Part I, Line 16

Expenses supplies 1,492 donor database subscription 8,995 autism video/dvd 546 bank charges 501 license and permits 100 total 11,634

Form 990-ez, Part III

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 and childhood memories of children who are disadvantaged, seriously ill, from a financially challenged family or at risk.

Form 990-ez, Part III, Line 28

Activities - 2013 1. 9th annual autism carnival 2. Christmas toy and clothing drive for safe harbor, the only domestic violence and rape crisis center in davis county, utah. 3. Production of autism caregivers dvd 4. First annual saharacares fore autism golf tournament 5. Autism pool party at the bountiful recreation center sponsorship/donations-2013 1. A-train for youth 2. Utah sting softball team 3. Deakon's race for hope 4. The children's center 5. Cystic fibrosis foundation 6. Jackson elementary school gifted and talented program 7. Spectrum academy turkey trot 8. Autism council of utah light it up blue gala

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A-TRAIN FOR YOUTH 1352 E. 4500 S. HOLLADAY, UT 84117 5,700 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 1,492 DONOR DATABASE SUBSCRIPTION 8,995 AUTISM VIDEO/DVD 546 BANK CHARGES 501 LICENSE AND PERMITS 100 TOTAL 11,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 AND CHILDHOOD MEMORIES OF CHILDREN WHO ARE DISADVANTAGED, SERIOUSLY ILL, FROM A FINANCIALLY CHALLENGED FAMILY OR AT RISK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITIES - 2013 1. 9TH ANNUAL AUTISM CARNIVAL 2. CHRISTMAS TOY AND CLOTHING DRIVE FOR SAFE HARBOR, THE ONLY DOMESTIC VIOLENCE AND RAPE CRISIS CENTER IN DAVIS COUNTY, UTAH. 3. PRODUCTION OF AUTISM CAREGIVERS DVD 4. FIRST ANNUAL SAHARACARES FORE AUTISM GOLF TOURNAMENT 5. AUTISM POOL PARTY AT THE BOUNTIFUL RECREATION CENTER SPONSORSHIP/DONATIONS-2013 1. A-TRAIN FOR YOUTH 2. UTAH STING SOFTBALL TEAM 3. DEAKON'S RACE FOR HOPE 4. THE CHILDREN'S CENTER 5. CYSTIC FIBROSIS FOUNDATION 6. JACKSON ELEMENTARY SCHOOL GIFTED AND TALENTED PROGRAM 7. SPECTRUM ACADEMY TURKEY TROT 8. AUTISM COUNCIL OF UTAH LIGHT IT UP BLUE GALA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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