Civic Intelligence

Sexual Assault Response and Awareness Inc.

990EZ • Fiscal year 2015 • EIN 27-5494784

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

3034 Brambleton Ave SWRoanoke, VA 24015

(540) 345-7273

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$61,979

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$134,840

Up $68,264 (+103%) from 2014

Net Assets

Up

$93,040

Up $29,316 (+46%) from 2014

Liabilities

Up

$41,800

Up $38,948 (+1366%) from 2014

Revenue

Up

$185,950

Up $9,570 (+5.4%) from 2014

Expenses

Up

$156,634

Up $509 (+0.3%) from 2014

Net Income

Up

$29,316

Up $9,061 (+45%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $14,925Liabilities 2012: $4,104Net Assets 2012: $10,8212012Assets 2013: $46,333Liabilities 2013: $2,864Net Assets 2013: $43,4692013Assets 2014: $66,576Liabilities 2014: $2,852Net Assets 2014: $63,7242014Assets 2015: $134,840Liabilities 2015: $41,800Net Assets 2015: $93,0402015Assets 2016: $107,320Liabilities 2016: $4,164Net Assets 2016: $103,1562016Assets 2017: $357,869Liabilities 2017: $7,791Net Assets 2017: $350,0782017Assets 2018: $364,863Liabilities 2018: $8,275Net Assets 2018: $356,5882018Assets 2019: $351,959Liabilities 2019: $2,131Net Assets 2019: $349,8282019Assets 2020: $325,046Liabilities 2020: $4,651Net Assets 2020: $320,3952020Assets 2021: $347,820Liabilities 2021: $11,145Net Assets 2021: $336,6752021Assets 2022: $391,322Liabilities 2022: $1,073Net Assets 2022: $390,2492022Assets 2023: $433,227Liabilities 2023: $989Net Assets 2023: $432,2382023Assets 2024: $407,274Liabilities 2024: $592Net Assets 2024: $406,6822024Assets 2025: $383,507Liabilities 2025: $602Net Assets 2025: $382,9052025

Highlighted filing

2015

Assets$134,840
Liabilities$41,800
Net Assets$93,040

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $161,940Expenses 2012: $151,119Net Income 2012: $10,8212012Revenue 2013: $180,860Expenses 2013: $148,212Net Income 2013: $32,6482013Revenue 2014: $176,380Expenses 2014: $156,125Net Income 2014: $20,2552014Revenue 2015: $185,950Expenses 2015: $156,634Net Income 2015: $29,3162015Revenue 2016: $222,462Expenses 2016: $212,346Net Income 2016: $10,1162016Revenue 2017: $590,942Expenses 2017: $344,020Net Income 2017: $246,9222017Revenue 2018: $334,301Expenses 2018: $327,791Net Income 2018: $6,5102018Revenue 2019: $337,526Expenses 2019: $344,286Net Income 2019: -$6,7602019Revenue 2020: $327,965Expenses 2020: $357,398Net Income 2020: -$29,4332020Revenue 2021: $363,580Expenses 2021: $347,300Net Income 2021: $16,2802021Revenue 2022: $408,536Expenses 2022: $354,962Net Income 2022: $53,5742022Revenue 2023: $384,040Expenses 2023: $342,051Net Income 2023: $41,9892023Revenue 2024: $323,510Expenses 2024: $349,066Net Income 2024: -$25,5562024Revenue 2025: $333,429Expenses 2025: $357,206Net Income 2025: -$23,7772025

Highlighted filing

2015

Revenue$185,950
Expenses$156,634
Net Income$29,316
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$185,950
Mission and Program Overview

Mission

To support and assist victims of sexual violence; provide education, allied professional training and community outreach, and promote an effective, collaborative, multi-disciplinary response to sexual violence in our community.

To support and assist victims of sexual violence; provide education, allied professional training and community outreach, and promote an effective, collaborative, multi-diciplinary response to sexual violence in our community.

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND ASSIST VICTIMS OF SEXUAL VIOLENCE; PROVIDE EDUCATION, ALLIED PROFESSIONAL TRAINING AND COMMUNITY OUTREACH, AND PROMOTE AN EFFECTIVE, COLLABORATIVE, MULTI-DICIPLINARY RESPONSE TO SEXUAL VIOLENCE IN OUR COMMUNITY.$0$139,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA BERRYExecutive DirectorFT$56,200$5,779$61,979
SARAH HIGGINBOTHAMPresident-$0--
DOUG FONDERBoard Member-$0--
TONIA DREWERYBoard Member-$0--
MELISSA HARPERBoard Member-$0--
CHARLES HOLLANDBoard Member-$0--
MELISSA HOWELLTreasurer-$0--
BARBARA HORTONBoard Member-$0--
FRANK LEFTWICHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sexual Assault Response and Awareness Inc
EIN
27-5494784
Phone
5403457273
Address
3034 BRAMBLETON AVE SW, ROANOKE, VA 24015

Signing Officer

Name
Teresa Berry
Title
Executive Director
Phone
5403457273
Signed
2015-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Reed Llp
Address
PO BOX 13885, ROANOKE, VA 24038
Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

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

Description: payroll taxes. Amount: 8,126. Description: insurance. Amount: 2,553. Description: travel. Amount: 2,786. Description: supplies. Amount: 1,558. Description: miscellaneous exp. Amount: 2,587. Description: depreciation expense. Amount: 354. Total to form 990-ez, line 16: 17,964.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 710. End of year amount: 356.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes. Beg. Of year amount: 2,852. End of year amount: 2,800. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 39,000.

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,126. DESCRIPTION: INSURANCE. AMOUNT: 2,553. DESCRIPTION: TRAVEL. AMOUNT: 2,786. DESCRIPTION: SUPPLIES. AMOUNT: 1,558. DESCRIPTION: MISCELLANEOUS EXP. AMOUNT: 2,587. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 354. TOTAL TO FORM 990-EZ, LINE 16: 17,964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 710. END OF YEAR AMOUNT: 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,852. END OF YEAR AMOUNT: 2,800. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 39,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403457273
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEXUAL ASSAULT RESPONSE AND AWARENESS INC
ReturnHeader/Filer/BusinessNameControlTxt0SEXU
ReturnHeader/Filer/EIN0275494784
ReturnHeader/Filer/PhoneNum05403457273
ReturnHeader/Filer/USAddress/AddressLine1Txt03034 BRAMBLETON AVE SW
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540617257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & REED LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13885
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024038
ReturnHeader/PreparerPersonGrp/PhoneNum05403444333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID WRIGHT
ReturnHeader/ReturnTs02015-10-23T10:50:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.01$3.83$3.33$3.57$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.01$4.07$3.24$3.49$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.01$4.32$3.84$3.42$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.01$3.90$4.09$3.55$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.11$3.37$3.64$3.47$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.05$3.20$3.28$3.57$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.02$3.50$3.38$3.44$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.08$3.57$3.34$3.28$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.08$3.50$5.91$3.44$2.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$2.22$2.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.42$0.93$1.86$1.57$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.76$1.56$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.81$1.48$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$1.62$1.51$0.11