Civic Intelligence

Sarah'S Place Inc

990 • Fiscal year 2012 • EIN 36-4654886

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.GLENCROFT.COM
8611 N 67th Avenue85302
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,368,426

Up $251,350 (+4.9%) from 2011

Net Assets

Down

$1,557,772

Down $199,304 (-11%) from 2011

Liabilities

Up

$3,810,654

Up $450,654 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$283,936

Up $248,171 (+694%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,117,076Liabilities 2011: $3,360,000Net Assets 2011: $1,757,0762011Assets 2012: $5,368,426Liabilities 2012: $3,810,654Net Assets 2012: $1,557,7722012Assets 2013: $4,796,419Liabilities 2013: $3,506,030Net Assets 2013: $1,290,3892013Assets 2014: $4,771,456Liabilities 2014: $3,426,501Net Assets 2014: $1,344,9552014Assets 2015: $4,748,909Liabilities 2015: $3,422,343Net Assets 2015: $1,326,5662015Assets 2016: $4,701,782Liabilities 2016: $3,724,381Net Assets 2016: $977,4012016Assets 2017: $4,598,045Liabilities 2017: $3,675,106Net Assets 2017: $922,9392017Assets 2018: $4,636,949Liabilities 2018: $3,733,023Net Assets 2018: $903,9262018Assets 2019: $4,873,673Liabilities 2019: $3,863,379Net Assets 2019: $1,010,2942019Assets 2020: $4,739,318Liabilities 2020: $3,735,802Net Assets 2020: $1,003,5162020Assets 2021: $5,159,188Liabilities 2021: $3,774,451Net Assets 2021: $1,384,7372021Assets 2022: $5,091,567Liabilities 2022: $3,406,485Net Assets 2022: $1,685,0822022Assets 2023: $5,731,353Liabilities 2023: $3,489,079Net Assets 2023: $2,242,2742023Assets 2024: $5,627,829Liabilities 2024: $3,366,502Net Assets 2024: $2,261,3272024

Highlighted filing

2012

Assets$5,368,426
Liabilities$3,810,654
Net Assets$1,557,772
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $35,7652011Expenses 2012: $283,9362012Revenue 2013: $783,645Expenses 2013: $1,051,028Net Income 2013: -$267,3832013Revenue 2014: $1,298,490Expenses 2014: $1,287,840Net Income 2014: $10,6502014Revenue 2015: $1,332,510Expenses 2015: $1,348,446Net Income 2015: -$15,9362015Revenue 2016: $1,443,646Expenses 2016: $1,792,388Net Income 2016: -$348,7422016Revenue 2017: $1,275,540Expenses 2017: $1,330,037Net Income 2017: -$54,4972017Revenue 2018: $1,318,668Expenses 2018: $1,340,699Net Income 2018: -$22,0312018Revenue 2019: $1,568,754Expenses 2019: $1,461,864Net Income 2019: $106,8902019Revenue 2020: $1,593,440Expenses 2020: $1,609,496Net Income 2020: -$16,0562020Revenue 2021: $1,764,996Expenses 2021: $1,383,775Net Income 2021: $381,2212021Revenue 2022: $1,717,240Expenses 2022: $1,453,073Net Income 2022: $264,1672022Revenue 2023: $1,731,537Expenses 2023: $1,442,373Net Income 2023: $289,1642023Revenue 2024: $1,204,850Expenses 2024: $1,185,797Net Income 2024: $19,0532024

Highlighted filing

2012

Revenue-
Expenses$283,936
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$84,632
Mission and Program Overview

Mission

The mission of sarah's place is to provide a broad continuum of high quality senior services in a manner that demonstrates christian love and compassion.

Filing and Contact Details

Filer

EIN
36-4654886
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03897785
IRS990ScheduleD/Buildings/Depreciation049490
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03947275
IRS990ScheduleD/Equipment/BookValue019328
IRS990ScheduleD/Equipment/Depreciation01604
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020932
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0283936
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION EVALUATES IT'S UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF IT'S POLICIES AND PROCEDURES, REVIEW OF IT'S REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AT DECEMBER 31, 2012, THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0457000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0457000
IRS990ScheduleD/OtherLandBuildings/BookValue087903
IRS990ScheduleD/OtherLandBuildings/Depreciation03134
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis091037
IRS990ScheduleD/OtherLiabilities/Amount012000
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal084632
IRS990ScheduleD/TotalExpensesPerForm9900283936
IRS990ScheduleD/TotalOfAmounts012000
IRS990ScheduleD/TotalOfBookValueLandBuildings04462016
IRS990ScheduleD/TotalRevenuePerForm990084632
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0283936
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt084632

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,368,426
Liabilities
$3,810,654
Net assets
$1,557,772
Revenue
-
Expenses
$283,936
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$3.37$2.26$1.20$1.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.73$3.49$2.24$1.73$1.44$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.09$3.41$1.69$1.72$1.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.16$3.77$1.38$1.76$1.38$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.74$3.74$1.00$1.59$1.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.87$3.86$1.01$1.57$1.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.64$3.73$0.90$1.32$1.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.60$3.68$0.92$1.28$1.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.70$3.72$0.98$1.44$1.79$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.75$3.42$1.33$1.33$1.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.77$3.43$1.34$1.30$1.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.80$3.51$1.29$0.78$1.05$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$3.81$1.56$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.36$1.76$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits