Civic Intelligence

Saras Garden-The Sara Joy Rychener- Burkholder Hyperbaric Center

990 • Fiscal year 2013 • EIN 42-1630116

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.saragarden.org

View Organization Page

P O Box 5043567

(419) 335-7272

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.42x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,479,358

Up $209,807 (+17%) from 2012

Net Assets

Up

$1,018,548

Up $242,220 (+31%) from 2012

Liabilities

Down

$460,810

Down $32,413 (-6.6%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

$1,099,372

No earlier filing loaded for comparison.

Expenses

Up

$863,424

Up $451,323 (+110%) from 2012

Net Income

$235,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,164,451Liabilities 2011: $639,367Net Assets 2011: $525,0842011Assets 2012: $1,269,551Liabilities 2012: $493,223Net Assets 2012: $776,3282012Assets 2013: $1,479,358Liabilities 2013: $460,810Net Assets 2013: $1,018,5482013Assets 2014: $2,757,711Liabilities 2014: $1,170,947Net Assets 2014: $1,586,7642014Assets 2015: $3,815,188Liabilities 2015: $1,209,892Net Assets 2015: $2,605,2962015Assets 2016: $4,022,262Liabilities 2016: $956,684Net Assets 2016: $3,065,5782016Assets 2017: $4,325,680Liabilities 2017: $990,141Net Assets 2017: $3,335,5392017Assets 2018: $4,532,651Liabilities 2018: $752,161Net Assets 2018: $3,780,4902018Assets 2019: $8,628,849Liabilities 2019: $4,664,288Net Assets 2019: $3,964,5612019Assets 2020: $9,161,765Liabilities 2020: $4,974,873Net Assets 2020: $4,186,8922020Assets 2021: $8,995,370Liabilities 2021: $4,647,852Net Assets 2021: $4,347,5182021Assets 2022: $9,212,451Liabilities 2022: $4,508,200Net Assets 2022: $4,704,2512022Assets 2023: $11,252,733Liabilities 2023: $4,322,085Net Assets 2023: $6,930,6482023Assets 2024: $10,908,322Liabilities 2024: $4,081,618Net Assets 2024: $6,826,7042024

Highlighted filing

2013

Assets$1,479,358
Liabilities$460,810
Net Assets$1,018,548
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $375,9672011Expenses 2012: $412,1012012Revenue 2013: $1,099,372Expenses 2013: $863,424Net Income 2013: $235,9482013Revenue 2014: $1,957,130Expenses 2014: $1,388,754Net Income 2014: $568,3762014Revenue 2015: $2,952,596Expenses 2015: $2,013,827Net Income 2015: $938,7692015Revenue 2016: $3,189,719Expenses 2016: $2,729,437Net Income 2016: $460,2822016Revenue 2017: $3,195,533Expenses 2017: $3,149,489Net Income 2017: $46,0442017Revenue 2018: $3,385,461Expenses 2018: $2,940,510Net Income 2018: $444,9512018Revenue 2019: $3,695,387Expenses 2019: $3,519,201Net Income 2019: $176,1862019Revenue 2020: $4,790,753Expenses 2020: $4,736,312Net Income 2020: $54,4412020Revenue 2021: $5,437,594Expenses 2021: $5,276,968Net Income 2021: $160,6262021Revenue 2022: $6,999,341Expenses 2022: $6,642,608Net Income 2022: $356,7332022Revenue 2023: $9,272,473Expenses 2023: $7,045,716Net Income 2023: $2,226,7572023Revenue 2024: $7,189,952Expenses 2024: $7,293,896Net Income 2024: -$103,9442024

Highlighted filing

2013

Revenue$1,099,372
Expenses$863,424
Net Income$235,948
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,099,372
Mission and Program Overview

Mission

The administration of hyperbaric oxygen therapy, health care education and when appropriate, the introduction of ancillary services, assessment and referral, and case management

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,876$1,148,240▲ $141,364
Rtn Earn Endowment Incm Other Fnds$776,328$1,018,548▲ $242,220
Cash and Non-Interest-Bearing Accounts$217,194$246,358▲ $29,164
Accounts Receivable$45,481$83,772▲ $38,291
Total Assets$1,269,551$1,479,358▲ $209,807
Other Assets Total-$988-
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,637$438,579▼ $48,058
Accounts Payable and Accrued Expenses$6,586$22,231▲ $15,645
Total Liabilities$493,223$460,810▼ $32,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$776,328$1,018,548▲ $242,220
Total Liabilities and Net Assets / Fund Balance$1,269,551$1,479,358▲ $209,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,079$159,205$1,207,284
Equipment$45,361$392,302$437,663
Land$54,800-$54,800
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Patrick FrankPresident
David BurkholderVice-president
Brian KoenigBoard Member
Jay BurkholderBoard Member
Judy BurkholderBoard Member
Pam RychenerBoard Member
Matt RychenerDirector
Jullian GiovarelliTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$179,625
Program Service Revenue
$901,411
Investment Income
$191
Other Revenue
$18,145
All Other Contributions
$144,778
Change in Net Assets
$235,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,337
Other Expenses$290,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,140--$471,140
Depreciation Depletion$79,595--$79,595
Pension Plan Contributions$60,093--$60,093
Payroll Taxes$42,104--$42,104
Interest$23,647--$23,647
Occupancy$23,563--$23,563
Advertising-$17,768-$17,768
Insurance$13,684--$13,684
Other Expenses$11,775--$11,775
Fees for Services Legal-$11,236-$11,236
All Other Expenses$9,072$743-$9,815
Office Expenses$8,540--$8,540
Travel$5,344$1,455-$6,799
Fees for Services Accounting-$725-$725
Fees for Services Other-$349-$349
Total Functional Expenses$831,148$32,276$0$863,424
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 11

“Governing body review 990 before submission”

Form 990, Part VI, Section C, Line 19

“990 is available to public upon request”

Filing and Contact Details

Filer

EIN
42-1630116
Phone
4193357272

Signing Officer

Name
Julian Giovarelli
Title
Secretary
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jullian Giovarelli
Formed
2004
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Douglas Holthues CPA
Phone
4193374015
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IRS990/RentalIncomeOrLossGrp/RealAmt017792
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01081036
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0776328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01018548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0901411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0512188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0233094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0199732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0179958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02026383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017233
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014830
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073537
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96480
IRS990ScheduleA/PublicSupportPY509Pct00.94680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02489597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01081036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0647481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227988
IRS990ScheduleA/Total509Grp/TotalAmt02489597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01099372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0668231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02580367
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01048079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01207284
IRS990ScheduleD/EquipmentGrp/BookValueAmt045361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437663
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt054800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01148240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEW 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01269551
IRS990/TotalAssetsEOYAmt01479358
IRS990/TotalAssetsGrp/BOYAmt01269551
IRS990/TotalAssetsGrp/EOYAmt01479358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179625
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493223
IRS990/TotalLiabilitiesEOYAmt0460810
IRS990/TotalLiabilitiesGrp/BOYAmt0493223
IRS990/TotalLiabilitiesGrp/EOYAmt0460810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01018548
IRS990/TotalProgramServiceExpensesAmt0831148
IRS990/TotalProgramServiceRevenueAmt0901411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01099372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01269551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01479358
IRS990/TravelGrp/ManagementAndGeneralAmt01455
IRS990/TravelGrp/ProgramServicesAmt05344
IRS990/TravelGrp/TotalAmt06799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,358
Liabilities
$460,810
Net assets
$1,018,548
Revenue
$1,099,372
Expenses
$863,424
Net income
$235,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.08$6.83$7.19$7.29$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$4.32$6.93$9.27$7.05$2.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$4.51$4.70$7.00$6.64$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$4.65$4.35$5.44$5.28$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$4.97$4.19$4.79$4.74$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$4.66$3.96$3.70$3.52$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.75$3.78$3.39$2.94$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.99$3.34$3.20$3.15$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.96$3.07$3.19$2.73$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.82$1.21$2.61$2.95$2.01$0.94
2014Detailed filing. Detailed filing data is available for this year.$2.76$1.17$1.59$1.96$1.39$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$1.10$0.86$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.49$0.78$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.64$0.53$0.38