Civic Intelligence

Sara Making a Difference Inc.

990EZ • Fiscal year 2015 • EIN 46-3179381

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization ProfileN/A
5237 Theys RoadRaleigh, NC 27606

(919) 463-7621

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

125%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,385

Up $1,849 (+33%) from 2014

Net Assets

Up

$7,385

Up $1,849 (+33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$17,915

Up $9,939 (+125%) from 2014

Expenses

Up

$16,358

Up $13,918 (+570%) from 2014

Net Income

Down

$1,557

Down $3,979 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2015

Assets$7,385
Liabilities$0
Net Assets$7,385
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$17,915
Expenses$16,358
Net Income$1,557
Open 2015 Filing
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 Pay79th 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012819
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalRevenueAmt017915
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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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.
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,385
Liabilities
$0
Net assets
$7,385
Revenue
$17,915
Expenses
$16,358
Net income
$1,557
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