Civic Intelligence

Sara Making a Difference Inc

EIN 46-3179381 • 501(c)3 • Raleigh, NC

Profile

A charity to support children.

5237 Theys RoadRaleigh, NC 27606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

58%

Higher net margin than 87% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

37%

Faster asset growth than 73% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$8,617

Up $2,312 (+37%) from 2016

Liabilities

Down

$0

Down $3,000 (-100%) from 2016

Net Assets

Up

$8,617

Up $5,312 (+161%) from 2016

Operations
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

Up

$9,208

Up $43 (+0.5%) from 2016

Expenses

Down

$3,896

Down $9,349 (-71%) from 2016

Net Income

Up

$5,312

Up $9,392 (+230%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $5,536Liabilities 2014: $0Net Assets 2014: $5,5362014Assets 2015: $7,385Liabilities 2015: $0Net Assets 2015: $7,3852015Assets 2016: $6,305Liabilities 2016: $3,000Net Assets 2016: $3,3052016Assets 2017: $8,617Liabilities 2017: $0Net Assets 2017: $8,6172017

Highlighted filing

2017

Assets$8,617
Liabilities$0
Net Assets$8,617
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $7,976Expenses 2014: $2,440Net Income 2014: $5,5362014Revenue 2015: $17,915Expenses 2015: $16,358Net Income 2015: $1,5572015Revenue 2016: $9,165Expenses 2016: $13,245Net Income 2016: -$4,0802016Revenue 2017: $9,208Expenses 2017: $3,896Net Income 2017: $5,3122017

Highlighted filing

2017

Revenue$9,208
Expenses$3,896
Net Income$5,312
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,617
Liabilities
$0
Net assets
$8,617
Revenue
$9,208
Expenses
$3,896
Net income
$5,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.00$8.62$9.21$3.90$5.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$3.00$3.31$9.17$13.2$4.08
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$17.9$16.4$1.56
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$7.98$2.44$5.54
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$17,915
Mission and Program Overview

Mission

A charity to support children and families

A charity to support children.

Program Services

DescriptionGrantsExpenses
RAISING MONEY FOR ORGANIZATIONS THAT SERVE TO REACH, CONNECT, AND STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES.$17,915$12,819
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY PETERSPresident And Director-$0--
STEPHEN PETERSTreasurer And Director-$0--
PENELOPE MOYERSecretary And Director-$0--
LEE-HEINRICH RADFORDDirector-$0--
KIMBERLY STONEBRAKERDirector-$0--
GREGORY TAVALSKYDirector-$0--
JOEL C MORGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sara Making a Difference Inc
EIN
46-3179381
Phone
9194637621
Address
5237 THEYS ROAD, RALEIGH, NC 27606

Signing Officer

Name
Amy Peters
Title
President
Phone
9194637621
Signed
2016-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Smith Leonard Pllc
Address
4035 PREMIER DRIVE SUITE 300, HIGH POINT, NC 27265
Preparer
Addison R Maille
Phone
3368830181
Supplemental Narrative

Additional Explanations

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

“Description: bank fees. Amount: 118. Description: office expenses. Amount: 271. Description: program services. Amount: 12,819. Total to form 990-ez, line 16: 13,208.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment to cash. Amount: 292.”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STACY BEANE
IRS990EZ/BooksInCareOfDetail/PhoneNum09194333560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 E HARGETT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017915
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07385
IRS990EZ/GrossReceiptsAmt017915
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENELOPE MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE-HEINRICH RADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY STONEBRAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGORY TAVALSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOEL C MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0292
IRS990EZ/OtherExpensesTotalAmt013208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A CHARITY TO SUPPORT CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING MONEY FOR ORGANIZATIONS THAT SERVE TO REACH, CONNECT, AND STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012819
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016358
IRS990EZ/TotalProgramServiceExpensesAmt012819
IRS990EZ/TotalRevenueAmt017915
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07976
IRS990ScheduleA/Total509Grp/TotalAmt025891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 118. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 271. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 12,819. TOTAL TO FORM 990-EZ, LINE 16: 13,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO CASH. AMOUNT: 292.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09194637621
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARA MAKING A DIFFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0463179381
ReturnHeader/Filer/PhoneNum09194637621
ReturnHeader/Filer/USAddress/AddressLine1Txt05237 THEYS ROAD
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205907591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH LEONARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 PREMIER DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027265
ReturnHeader/PreparerPersonGrp/PhoneNum03368830181
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADDISON R MAILLE
ReturnHeader/ReturnTs02016-08-15T10:29:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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