Civic Intelligence

Sexual Assault Response and Awareness Inc.

990 • Fiscal year 2017 • EIN 27-5494784

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$78,848

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

233%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$357,869

Up $250,549 (+233%) from 2016

Net Assets

Up

$350,078

Up $246,922 (+239%) from 2016

Liabilities

Up

$7,791

Up $3,627 (+87%) from 2016

Revenue

Up

$590,942

Up $368,480 (+166%) from 2016

Expenses

Up

$344,020

Up $131,674 (+62%) from 2016

Net Income

Up

$246,922

Up $236,806 (+2341%) from 2016

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

2017

Assets$357,869
Liabilities$7,791
Net Assets$350,078

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

2017

Revenue$590,942
Expenses$344,020
Net Income$246,922
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$590,942
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, colloborative, multi-disciplinary response to sexual violence in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,320$261,730▲ $154,410
Land, Buildings, and Equipment, Net$0$96,139▲ $96,139
Total Assets$107,320$357,869▲ $250,549
Liabilities
Accounts Payable and Accrued Expenses$4,164$6,087▲ $1,923
Deferred Revenue-$1,704-
Total Liabilities$4,164$7,791▲ $3,627
Net Assets / Fund Balance
Unrestricted Net Assets$103,156$350,078▲ $246,922
Total Net Assets Fund Balance$103,156$350,078▲ $246,922
Total Liabilities and Net Assets / Fund Balance$107,320$357,869▲ $250,549

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,296-$83,296
Equipment$12,843$3,199$16,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa BerryExecutive DirectorFT$70,000$8,848$78,848

Board Members and Trustees

NameTitle
Tonia DreweryPresident
Barbara HortonBoard Member
Charles HollandBoard Member
Frank LeftwichBoard Member
Sherry LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,557
Program Service Revenue
$0
Investment Income
$385
Other Revenue
$0
All Other Contributions
$240,610
Change in Net Assets
$246,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$590,942
Total Revenue per Form 990
$590,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,372
Other Expenses$101,648
Total Fundraising Expense$5,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,287--$134,287
Current Officers, Directors, Trustees, and Key Employees$67,021$7,885$3,942$78,848
Occupancy$23,204$2,578-$25,782
Advertising$16,263--$16,263
Payroll Taxes$14,611$527$264$15,402
Other Employee Benefits$13,835--$13,835
Office Expenses$6,921$814$407$8,142
Travel$5,460$607-$6,067
Insurance$5,228--$5,228
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion$1,427--$1,427
Other Expenses$1,390$980$490$1,390
Fees for Services Legal-$175-$175
Total Functional Expenses$319,874$19,043$5,103$344,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,020
Total Expenses per Audited Statements$344,020
Total Expenses per Form 990$344,020
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 was e-mailed to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflicts of interest are discussed during board meetings.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director is determined by the board after reviewing performance and comparability data and trends.

Form 990, Part VI, Section C, Line 19

All governing documents are made available on requests.

Filing and Contact Details

Filer

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

Signing Officer

Name
Teresa Berry
Title
Executive Director
Phone
5403457273
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Berry
Formed
2011
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
50

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML Appendix376 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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IRS990/Desc0SEXUAL ASSAULT RESPONSE AND AWARENESS, INC.(SARA) IS THE SEXUAL ASSUALT CRISIS CENTER THAT SERVES THE ROANOKE VALLEY. SARA PROVIDES DIRECT SERVICES TO VICTIMS OF SEXUAL VIOLENCE AND THEIR FAMILIES IN THE FORM OF 24-HOUR CRISIS INTERVENTION; EMOTIONAL SUPPORT; ON-GOING COUNSELING AND THERAPY; PERSONAL ADVOCACY; EMERGENCY ROOM AND COURT ACCOMPANIMENT; INFORMATION AND REFERRAL; AND, CRIMINAL JUSTICE SUPPORT. WE MAINTAIN 24-HOUR SEXUAL ASSUALT CRISIS HOTLINE STAFFED BY SPECIALLY TRAINED VOLUNTEERS. WE PROVIDE TRAUMA-INFORMED THERAPY AND COUNSELING SERVICES. WE CONDUCT ALLIED PROFESSIONAL TRAINING ON THE ISSUES SURROUNDING SEXUAL VIOLENCE. WE COORDINATE AND OVERSEE THE AREA'S SEXUAL ASSAULT RESPONSE TEAMS(SART) COMPRISED OF PROSECUTORS, LAW ENFORCEMENT, VICTIM-WITNESS, VICTIM SERVICES AND FORENSIC NURSES. ALL SARA SERVICES ARE FREE, VOLUNTARY AND CONFIDENTIAL. WE SERVED 521 INDIVIDUALS DURING FY2017. FROM JULY, 2017 THRU DECEMBER, 2017, WE HAVE PROVIDED SERVICES TO 332 INDIVIDUALS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016042
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0344020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083296
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0590942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096139
IRS990ScheduleD/TotalExpensesPerForm990Amt0344020
IRS990ScheduleD/TotalRevenuePerForm990Amt0590942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS E-MAILED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107320
IRS990/TotalAssetsEOYAmt0357869
IRS990/TotalAssetsGrp/BOYAmt0107320
IRS990/TotalAssetsGrp/EOYAmt0357869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0590557
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04164
IRS990/TotalLiabilitiesEOYAmt07791
IRS990/TotalLiabilitiesGrp/BOYAmt04164
IRS990/TotalLiabilitiesGrp/EOYAmt07791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350078
IRS990/TotalOtherCompensationAmt08848
IRS990/TotalProgramServiceExpensesAmt0319874
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590942
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0607
IRS990/TravelGrp/ProgramServicesAmt05460
IRS990/TravelGrp/TotalAmt06067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03034 BRAMBLETON AVE SW
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403457273
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEXUAL ASSAULT RESPONSE AND AWARENESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1BF2C43A6BC1157B10ED74BBC1635C302FF702C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2F578D3F353BB0250F967B130C12DA4ED0CFF8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.203.27
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:03:39
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/ReturnTs02018-02-08T13:46:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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