Civic Intelligence

Saras Way

990EZ • Fiscal year 2011 • EIN 26-0853399

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
40045 Village Rd92591
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

100th percentile

4287%

Faster revenue growth than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$172,979

Up $5,091 (+3.0%) from 2010

Net Assets

Up

$172,979

Up $5,091 (+3.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$39,267

Up $38,372 (+4287%) from 2010

Expenses

Up

$34,176

Up $31,725 (+1294%) from 2010

Net Income

Up

$5,091

Up $6,647 (+427%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2010: $167,888Net Assets 2010: $167,8882010Assets 2011: $172,979Net Assets 2011: $172,9792011

Highlighted filing

2011

Assets$172,979
Liabilities-
Net Assets$172,979
Open 2011 Filing

Operations Trend

Revenue Growth100th percentile

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

$40K$20K$0-$20KRevenue 2010: $895Expenses 2010: $2,451Net Income 2010: -$1,5562010Revenue 2011: $39,267Expenses 2011: $34,176Net Income 2011: $5,0912011

Highlighted filing

2011

Revenue$39,267
Expenses$34,176
Net Income$5,091
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0853399
Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0167888
IRS990EZ/CashSavingsAndInvestments/EOY0172979
IRS990EZ/ContributionsGiftsGrantsEtc043141
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05091
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome021218
IRS990EZ/GrantsAndSimilarAmountsPaid01500
IRS990EZ/GrossReceipts064422
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome063
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0167888
IRS990EZ/NetAssetsOrFundBalancesBOY0167888
IRS990EZ/NetAssetsOrFundBalances/EOY0172979
IRS990EZ/NetAssetsOrFundBalancesEOY0172979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1040045 VILLAGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1140045 VILLAGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1240045 VILLAGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TEMECULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TEMECULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TEMECULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0925917502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1925917502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2925917502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MALINDA MARGIOTTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEN WESTMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES MARGIOTTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032676
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Saras Way Foundation was created to bring awareness to the importance of boating safety. We plan to educate the public for the need to further the skills of all boat owners and operators with regard to safe and acceptable boating practices.We will work with local officials to increase the enforcement of the laws pertaining to DUI on the waterways through checkpoints and an increased ratio of police to public users.Our web site will provide access to resources for boat owners and operators on safe boating practices.We plan to create the Sara Margiotta Scholarship Fund to fund higher education that would benefit children that have participated in community service and demonstrate a financial need.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION IS ORGANIZING A SAFETY CAMPAIGN TO MAKE BOATERS AWARE OF THE DANGERS OF DRUNK DRIVING. DURING 2009 A GOLF TOURNAMENT AND MEETINGS WERE HELD TO PLAN THE PRINTING OF EDUCATIONAL MATERIALS AND THE PURCHASE OF BILLBOARD SPACE TO GET THE MESSAGE ABOUT THE DANGERS OF DRUNK BOATING & DRIVING
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025155
IRS990EZ/SpecialEventsNetIncomeLoss0-3937
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1040045 VILLAGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMECULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0925917502
IRS990EZ/TheBooksAreInCareOf/NamePerson0MALINDA MARGIOTTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09514910942
IRS990EZ/TotalAssets/BOY0167888
IRS990EZ/TotalAssets/EOY0172979
IRS990EZ/TotalExpenses034176
IRS990EZ/TotalRevenue039267
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sarasway.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086274
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0247070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0525
IRS990ScheduleA/GrossInvestmentIncome509/Total0587
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0525
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0587
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07386
IRS990ScheduleA/OtherIncome509/Total07386
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090247070
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear064359
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0350
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060377
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035710
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086274
IRS990ScheduleA/Total509/Total0247070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086274
IRS990ScheduleA/TotalSupportTotal/Total0255043
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1043141
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal043141
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025155
IRS990ScheduleG/EventsInformation/EntertainmentEvent1017
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents017
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105410
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05410
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1064359
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064359
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021218
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021218
IRS990ScheduleG/EventsInformation/NameOfEvent10SARA'S WAY ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-3937
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent105616
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents05616
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108802
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08802
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105310
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05310
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATING EXPENSES $32676
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260853399
ReturnHeader/Filer/Name/BusinessNameLine10SARAS WAY
ReturnHeader/Filer/NameControl0SARA
ReturnHeader/Filer/Phone09514910942
ReturnHeader/Filer/USAddress/AddressLine1040045 VILLAGE RD
ReturnHeader/Filer/USAddress/City0TEMECULA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092591
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JAMES MARGIOTTA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Douglas R Ashbrook CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105425 Oberlin Drive Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921211703
ReturnHeader/Preparer/Name0Douglas R Ashbrook CPA
ReturnHeader/Preparer/Phone08584555255
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T21:56:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,979
Liabilities
-
Net assets
$172,979
Revenue
$39,267
Expenses
$34,176
Net income
$5,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.39$0.34$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$0.01$0.02$0.02