Civic Intelligence

Sara Making a Difference Inc.

990EZ • Fiscal year 2016 • EIN 46-3179381

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2018

Organization Profilewww.saramakingadifference.com
5237 Theys RdRaleigh, NC 27606-8935

(919) 463-7621

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,305

Down $1,080 (-15%) from 2015

Net Assets

Down

$3,305

Down $4,080 (-55%) from 2015

Liabilities

Up

$3,000

Up $3,000 from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$9,165

Down $8,750 (-49%) from 2015

Expenses

Down

$13,245

Down $3,113 (-19%) from 2015

Net Income

Down

-$4,080

Down $5,637 (-362%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$6,305
Liabilities$3,000
Net Assets$3,305
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$9,165
Expenses$13,245
Net Income-$4,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$82,634
Mission and Program Overview

Mission

A charity to support children and families

Program Services

DescriptionGrantsExpenses
Operation Seed to Harvest is a program focused around children retreats and workshops designed to encourage, teach, show and share the love of God in a practical way through activities offered at Whispering Hope Farms.$0$10,134
Holy Spirit Horse Therapy provides equestrian lessons that are for children and their families to experience hope, healing, and encouragement and the sessions include grooming and taking care of horses, working with and riding horses, farm chores, life skills, and educating equine safety.$0$0
Way of the Table (The Way) is a fellowship group at the farm focused on exercise and testimonies. The Way of the table plants, grows, and serves kingdom building families (disciples). Fitness programs start in the morning or evening and are followed by a speaker and a meal.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy PetersPresident-$0--
Stephen PetersDirector-$0--
Lee HeinrichDirector-$0--
Penelope MoyerDirector-$0--
Stacy BeaneTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warrior Wolf$82,592$16,202$64,004$-47,802
Total Events$82,592$16,202$73,469$-57,267
Filing and Contact Details

Filer

Filer Name
Sara Making a Difference Inc
EIN
46-3179381
Phone
9194637621
Address
5237 Theys Rd, Raleigh, NC 27606-8935

Signing Officer

Name
Amy Peters
Title
President
Phone
9194637621
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis LLCPLLC
Address
5410 Trinity Road Suite 320, Raleigh, NC 27607-6003
Preparer
Jonathan G Strickland
Phone
9197837073
Supplemental Narrative

Additional Explanations

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

“Description: Bank fees. Amount: 342. Description: Subscriptions. Amount: 30. Description: Miscellaneous. Amount: 183. Description: Registration fees. Amount: 979. Description: Supplies. Amount: 2,765. Description: Website Consulting. Amount: 2,946. Total to Form 990-EZ, line 16: 7,245.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Due to VQ Capital . Beg. of Year Amount: 0. End of Year Amount: 3,000.”

Raw XML Appendix189 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/PersonNm0Amy Peters
IRS990EZ/BooksInCareOfDetail/PhoneNum09196106652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05237 They Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06305
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4080
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IRS990EZ/GrossReceiptsAmt082634
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lee Heinrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Penelope Moyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stacy Beane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A charity to support children and families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation Seed to Harvest is a program focused around children retreats and workshops designed to encourage, teach, show and share the love of God in a practical way through activities offered at Whispering Hope Farms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Holy Spirit Horse Therapy provides equestrian lessons that are for children and their families to experience hope, healing, and encouragement and the sessions include grooming and taking care of horses, working with and riding horses, farm chores, life skills, and educating equine safety.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Way of the Table (The Way) is a fellowship group at the farm focused on exercise and testimonies. The Way of the table plants, grows, and serves kingdom building families (disciples). Fitness programs start in the morning or evening and are followed by a speaker and a meal.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt073469
IRS990EZ/SpecialEventsNetIncomeLossAmt0-57267
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013245
IRS990EZ/TotalProgramServiceExpensesAmt010134
IRS990EZ/TotalRevenueAmt09165
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.saramakingadifference.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045490
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092323
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt046833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045490
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07976
IRS990ScheduleA/Total509Grp/TotalAmt092323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092323
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Warrior Wolf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05466
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-57267
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01391
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064004
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02608
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank fees. Amount: 342. Description: Subscriptions. Amount: 30. Description: Miscellaneous. Amount: 183. Description: Registration fees. Amount: 979. Description: Supplies. Amount: 2,765. Description: Website Consulting. Amount: 2,946. Total to Form 990-EZ, line 16: 7,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Due to VQ Capital . Beg. of Year Amount: 0. End of Year Amount: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09194637621
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sara Making a Difference Inc
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0463179381
ReturnHeader/Filer/PhoneNum09194637621
ReturnHeader/Filer/USAddress/AddressLine1Txt05237 Theys Rd
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0276068935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DF4217D97922613A021BAF6B2278B0A0B549106
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A52353977290427320BD19CF57C7FB332C89230
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.211.195.216
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:06:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott Davis LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05410 Trinity Road Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276076003
ReturnHeader/PreparerPersonGrp/PhoneNum09197837073
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan G Strickland
ReturnHeader/ReturnTs02018-08-16T12:15:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,305
Liabilities
$3,000
Net assets
$3,305
Revenue
$9,165
Expenses
$13,245
Net income
-$4,080
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
2016Detailed filing. Detailed filing data is available for this year.$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