Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 20-8938972
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$23,922
Down $4,734 (-17%) from 2016
Net Assets
Down$23,922
Down $4,734 (-17%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down-$1,911
Down $9,363 (-126%) from 2016
Expenses
Down$2,831
Down $16,922 (-86%) from 2016
Net Income
Up-$4,742
Up $7,559 (+61%) from 2016
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
| Description | Grants | Expenses |
|---|---|---|
| AUTISM CARNIVAL DURING 2017, THE ORGANIZATION HOSTED 600 AUTISTIC CHILDREN, THEIR SIBLINGS, AND IMMEDIATE FAMILY FOR A TOTAL OF APPROXIMATELY 3,000 PARTICIPANTS. | $2,000 | $2,271 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA RIDGES | President | - | $0 | - | - |
| TOM MABEY | Director | - | $0 | - | - |
| SHAUNA C MABEY | Director | - | $0 | - | - |
| CLEGG C MABEY | Director | - | $0 | - | - |
| MIKE WRIGHT | Director | - | $0 | - | - |
| ROXEY CATENZARO | Director | - | $0 | - | - |
“Expenses autism video/dvd 250 license and permits 160 total 410”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TOM MABEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8015414425 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 ORCHARD PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOUNTIFUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 840105600 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28664 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23922 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 364 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4742 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28664 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23922 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 364 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28664 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23922 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28664 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23922 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA RIDGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM MABEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHAUNA C MABEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLEGG C MABEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROXEY CATENZARO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 410 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 21 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AUTISM CARNIVAL DURING 2017, THE ORGANIZATION HOSTED 600 AUTISTIC CHILDREN, THEIR SIBLINGS, AND IMMEDIATE FAMILY FOR A TOTAL OF APPROXIMATELY 3,000 PARTICIPANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2271 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2275 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2275 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 2831 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2271 |
| IRS990EZ/TotalRevenueAmt | 0 | -1911 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.SAHARACARES.NET |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 160993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 126753 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 160993 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 161005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AUTISM VIDEO/DVD 250 LICENSE AND PERMITS 160 TOTAL 410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM MABEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAHARACARES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAHA |
| ReturnHeader/Filer/EIN | 0 | 208938972 |
| ReturnHeader/Filer/PhoneNum | 0 | 8015414425 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 40 ORCHARD PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOUNTIFUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 840105600 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DC766EFF0316B99DD5F3EEDA85EA3836CE7242B9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 27B959B6E57BD0EFF7EA62E13F272D78F879BC9D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.243.4.137 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:50:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460952065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHAW & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1564 SOUTH 500 WEST SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOUNTIFUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840107400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012943155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUSTIN R SHAW CPA CFE CGMA |
| ReturnHeader/ReturnTs | 0 | 2018-09-04T09:50:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.