Civic Intelligence

Sarapis Foundation Inc

990EZ • Fiscal year 2014 • EIN 27-1074148

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

134 Spring Street No 302New York, NY 10012

(917) 718-1048

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE Z99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE Z99 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-549%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE Z99 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$3,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 79.9% of source-year revenue.

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$15,535

No earlier filing loaded for comparison.

Net Assets

$15,535

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$4,503

No earlier filing loaded for comparison.

Expenses

$29,230

No earlier filing loaded for comparison.

Net Income

-$24,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $15,535Liabilities 2014: $0Net Assets 2014: $15,5352014Assets 2015: $7,045Liabilities 2015: $0Net Assets 2015: $7,0452015Assets 2016: $9,543Liabilities 2016: $0Net Assets 2016: $9,5432016Assets 2017: $16,178Liabilities 2017: $0Net Assets 2017: $16,1782017Assets 2018: $46,111Liabilities 2018: $0Net Assets 2018: $46,1112018Assets 2019: $139,113Liabilities 2019: $0Net Assets 2019: $139,1132019Assets 2020: $131,449Liabilities 2020: $0Net Assets 2020: $131,4492020Assets 2021: $105,742Liabilities 2021: $0Net Assets 2021: $105,7422021Assets 2022: $78,213Liabilities 2022: $0Net Assets 2022: $78,2132022Assets 2023: $52,185Liabilities 2023: $0Net Assets 2023: $52,1852023Assets 2024: $37,556Liabilities 2024: $0Net Assets 2024: $37,5562024

Highlighted filing

2014

Assets$15,535
Liabilities$0
Net Assets$15,535

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $4,503Expenses 2014: $29,230Net Income 2014: -$24,7272014Revenue 2015: $22,812Expenses 2015: $31,302Net Income 2015: -$8,4902015Revenue 2016: $16,570Expenses 2016: $14,072Net Income 2016: $2,4982016Revenue 2017: $43,382Expenses 2017: $36,747Net Income 2017: $6,6352017Revenue 2018: $101,688Expenses 2018: $71,755Net Income 2018: $29,9332018Revenue 2019: $167,561Expenses 2019: $74,559Net Income 2019: $93,0022019Revenue 2020: $64,940Expenses 2020: $72,604Net Income 2020: -$7,6642020Revenue 2021: $61,565Expenses 2021: $87,272Net Income 2021: -$25,7072021Revenue 2022: $46,364Expenses 2022: $73,893Net Income 2022: -$27,5292022Revenue 2023: $18,308Expenses 2023: $44,336Net Income 2023: -$26,0282023Revenue 2024: $1,859Expenses 2024: $16,488Net Income 2024: -$14,6292024

Highlighted filing

2014

Revenue$4,503
Expenses$29,230
Net Income-$24,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,503
Mission and Program Overview

Mission

To increase the effectiveness of the nonprofit sector by educating nonprofit and community organizations about the benefits of free/libre/open-source (flo) technologies, and supporting nonprofit and community organizations as they develop and deploy flo technologies.

Program Services

DescriptionGrantsExpenses
FREE OPEN SOFTWARE (FLO) SOLUTIONS - PROVIDES FREE AND LOW-COST TECHNOLOGY CONSULTING, TRAINING AND SUPPORT TO NONPROFIT AND COMMUNITY ORGANIZATIONS IN NEW YORK CITY. SARAPIS WORKS WITH NONPROFIT ORGANIZATIONS AND COMMUNITY GROUPS TO DETERMINE WHICH FLO TECHNOLOGIES THEY NEED, HELP THEM DEPLOY THE FLO TECHNOLOGIES, TRAIN THEM TO USE THE TECHNOLOGIES AND SUPPORT THEM AS THEY CONTINUE TO MAINTAIN THESE TECHNOLOGIES.$0$17,753
DISASTER RELIEF INITIATIVE (STARTED IN 2012)- WORKS WITH DOZENS OF RELIEF ORGANIZATIONS AND RECOVERY-ORIENTED FLO SOFTWARE PROJECTS TO ENSURE THAT THE COMMUNITY OF INDIVIDUALS, GRASSROOTS GROUPS AND ORGANIZATIONS THAT RESPOND TO SUPERSTORMS HAVE THE NECESSARY FLO SOLUTIONS TO RUN THE MOST EFFECTIVE RELIEF AND RECOVERY EFFORTS POSSIBLE,AND BE BETTER PREPARED THE NEXT TIME DISASTER STRIKES.$0$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH FEDERTreasurer, SectyPT$3,600-$3,600
DEVIN BALKINDPresidentPT$0--
JOHN GODFREYVice PresidentPT$0--
NICHOLAS J DAVISBoardmember-$0--
Filing and Contact Details

Filer

Filer Name
Sarapis Foundation Inc
EIN
27-1074148
Phone
9177181048
Address
134 SPRING STREET NO 302, NEW YORK, NY 10012

Signing Officer

Name
Devin Balkind
Title
President
Phone
9177181048
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: eden program. Amount: 8,000. Description: conferences. Amount: 372. Description: hosting expenses. Amount: 562. Description: multisite expenses. Amount: 3,835. Description: servers & software. Amount: 393. Description: filing & misc fees. Amount: 885. Description: insurance. Amount: 1,390. Description: membership fees. Amount: 92. Description: office expenses. Amount: 680. Total to form 990-ez, line 16: 16,209.

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09177181048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 SPRING STREET NO 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13600
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEVIN BALKIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEAH FEDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS J DAVIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE THE EFFECTIVENESS OF THE NONPROFIT SECTOR BY EDUCATING NONPROFIT AND COMMUNITY ORGANIZATIONS ABOUT THE BENEFITS OF FREE/LIBRE/OPEN-SOURCE (FLO) TECHNOLOGIES, AND SUPPORTING NONPROFIT AND COMMUNITY ORGANIZATIONS AS THEY DEVELOP AND DEPLOY FLO TECHNOLOGIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISASTER RELIEF INITIATIVE (STARTED IN 2012)- WORKS WITH DOZENS OF RELIEF ORGANIZATIONS AND RECOVERY-ORIENTED FLO SOFTWARE PROJECTS TO ENSURE THAT THE COMMUNITY OF INDIVIDUALS, GRASSROOTS GROUPS AND ORGANIZATIONS THAT RESPOND TO SUPERSTORMS HAVE THE NECESSARY FLO SOLUTIONS TO RUN THE MOST EFFECTIVE RELIEF AND RECOVERY EFFORTS POSSIBLE,AND BE BETTER PREPARED THE NEXT TIME DISASTER STRIKES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047325
IRS990ScheduleA/TotalSupportAmt047325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EDEN PROGRAM. AMOUNT: 8,000. DESCRIPTION: CONFERENCES. AMOUNT: 372. DESCRIPTION: HOSTING EXPENSES. AMOUNT: 562. DESCRIPTION: MULTISITE EXPENSES. AMOUNT: 3,835. DESCRIPTION: SERVERS & SOFTWARE. AMOUNT: 393. DESCRIPTION: FILING & MISC FEES. AMOUNT: 885. DESCRIPTION: INSURANCE. AMOUNT: 1,390. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 92. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 680. TOTAL TO FORM 990-EZ, LINE 16: 16,209.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVIN BALKIND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177181048
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARAPIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0271074148
ReturnHeader/Filer/PhoneNum09177181048
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 SPRING STREET NO 302
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02015-11-16T22:17:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings