Civic Intelligence

Saharacares Foundation

990EZ • Fiscal year 2017 • EIN 20-8938972

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

40 Orchard PlaceBountiful, UT 84010-5600

(801) 541-4425

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

248%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

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

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

2017

Assets$23,922
Liabilities-
Net Assets$23,922

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

2017

Revenue-$1,911
Expenses$2,831
Net Income-$4,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$364
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
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA RIDGESPresident-$0--
TOM MABEYDirector-$0--
SHAUNA C MABEYDirector-$0--
CLEGG C MABEYDirector-$0--
MIKE WRIGHTDirector-$0--
ROXEY CATENZARODirector-$0--
Filing and Contact Details

Filer

Filer Name
Saharacares Foundation
EIN
20-8938972
Phone
8015414425
Address
40 ORCHARD PLACE, BOUNTIFUL, UT 84010-5600

Signing Officer

Name
Tom Mabey
Title
Director
Signed
2018-08-29
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 16

Expenses autism video/dvd 250 license and permits 160 total 410

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.

Raw XML Appendix144 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/ExplanationTxt1TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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