Civic Intelligence

Sarahs Refuge Inc

EIN 56-1833203 • 501(c)3 • Warsaw, NC

Profile

To Work towards the elimination of all forms of domestic and sexual violence through education, outreach and provisions of services to individuals and families affected by domestic and sexual violence. This is accomplished though providing client centered services empowerment,

106 N Front StWarsaw, NC 28398
Siviq Scores

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

Liabilities / Assets

97th percentile

3.45x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

143%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$25,858

Up $15,195 (+143%) from 2016

Liabilities

Down

$89,329

Down $5,441 (-5.7%) from 2016

Net Assets

Up

-$63,471

Up $20,636 (+25%) from 2016

Operations
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Down

$150,707

Down $91,164 (-38%) from 2016

Expenses

Down

$130,071

Down $130,973 (-50%) from 2016

Net Income

Up

$20,636

Up $39,809 (+208%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $21,157Liabilities 2011: $12,584Net Assets 2011: $8,5732011Assets 2012: $218,134Liabilities 2012: $10,486Net Assets 2012: $207,6482012Assets 2013: $140,973Liabilities 2013: $36,546Net Assets 2013: $104,4272013Assets 2015: -$2,802Liabilities 2015: $87,170Net Assets 2015: -$89,9722015Assets 2016: $10,663Liabilities 2016: $94,770Net Assets 2016: -$84,1072016Assets 2017: $25,858Liabilities 2017: $89,329Net Assets 2017: -$63,4712017

Highlighted filing

2017

Assets$25,858
Liabilities$89,329
Net Assets-$63,471
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $172,747Expenses 2011: $182,269Net Income 2011: -$9,5222011Revenue 2012: $205,721Expenses 2012: $177,471Net Income 2012: $28,2502012Revenue 2013: $222,454Expenses 2013: $239,489Net Income 2013: -$17,0352013Revenue 2015: $242,771Expenses 2015: $277,288Net Income 2015: -$34,5172015Revenue 2016: $241,871Expenses 2016: $261,044Net Income 2016: -$19,1732016Revenue 2017: $150,707Expenses 2017: $130,071Net Income 2017: $20,6362017

Highlighted filing

2017

Revenue$150,707
Expenses$130,071
Net Income$20,636
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,858
Liabilities
$89,329
Net assets
-$63,471
Revenue
$150,707
Expenses
$130,071
Net income
$20,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.89$0.63$1.51$1.30$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.95$0.84$2.42$2.61$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.87$0.90$2.43$2.77$0.35
2013Summary only. Only limited summary data is available for this year.$1.41$0.37$1.04$2.22$2.39$0.17
2012Summary only. Only limited summary data is available for this year.$2.18$0.10$2.08$2.06$1.77$0.28
2011Summary only. Only limited summary data is available for this year.$0.21$0.13$0.09$1.73$1.82$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$150,707
Mission and Program Overview

Mission

To Work towards the elimination of all forms of domestic and sexual violence through education, outreach and provisions of services to individuals and families affected by domestic and sexual violence. This is accomplished though providing client centered services empowerment,

Saraha Refuge provides care and safe house protection for battered women. It provides lodging, food ,transportation and support for those women and childred who seek asylum from soeem other person from whom they are trying to escape.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,580$23,690▲ $110
Cash and Non-Interest-Bearing Accounts$-13,138$1,659▲ $14,797
Accounts Receivable$221$509▲ $288
Rtn Earn Endowment Incm Other Fnds$-84,107$-63,471▲ $20,636
Total Assets$10,663$25,858▲ $15,195
Liabilities
Other Liabilities$94,275$89,329▼ $4,946
Accounts Payable and Accrued Expenses$495--
Total Liabilities$94,770$89,329▼ $5,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$-84,107$-63,471▲ $20,636
Total Liabilities and Net Assets / Fund Balance$10,663$25,858▲ $15,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110$40,554-
Land$19,000--
Equipment$321--
Leasehold Improvements$4,259--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$-65,340$25,241--$-40,099
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mavis SmithPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$138,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,774
Change in Net Assets
$20,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,369
Other Expenses$44,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,459--$76,459
Occupancy$10,600--$10,600
Payroll Taxes$8,910--$8,910
Fees for Services Other$6,020--$6,020
Insurance$3,288--$3,288
Fees for Services Legal$3,215--$3,215
Fees for Services Accounting$2,600--$2,600
Other Expenses$392--$392
Travel$187--$187
Total Functional Expenses$130,071$0$0$130,071
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
Payroll taxes$82,229
Loan from Florence Webb$7,000
Loan from Lilly Brown$100
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors reviews 990 tax retrun and agrees to file or not”

Conflict of interest policy compliance Part VI line 12C

“The Board of directors reviews and oks the 990 Tax Return Sarahs Refuge has a Conflict of Interest policy as required by the state of NC”

CEO executive director top management comp Part VI line 15A

“The Board of Directors sets salaries for top employees”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors sets all compensation paid to employees”

Governing documents etc available to public Part VI line 19

“All inquires to documents of Sarahs Refuge, Inc. require requisition from the Board of Directors”

Filing and Contact Details

Filer

Filer Name
Sarahs Refuge Inc
EIN
56-1833203
Address
106 N Front St, Warsaw, NC 28398
Doing Business As
Sarahs Refuge Inc

Signing Officer

Name
Debra S Morrisey
Title
Executor
Phone
9102933467
Signed
2017-09-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Mavis Smith
Formed
1960
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
10

Preparer

Firm
Affordable Accounting
Address
106 N Front St, Warsaw, NC 28398
Preparer
Joe Allen Edwards
Phone
9102901177
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0Debra S Morrisey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executor
ReturnHeader/BusinessOfficerGrp/PhoneNum09102933467
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARAHS REFUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0561833203
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 N Front St
ReturnHeader/Filer/USAddress/CityNm0Warsaw
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028398
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013C76DD5DE1DF654418E68B89B73EBB452878B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013C76DD5DE1DF654418E68B89B73EBB452878B27
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06935502017256cisdkqg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.8.104.142
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTm019:58:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203882972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affordable Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 N Front St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warsaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028398
ReturnHeader/PreparerPersonGrp/PhoneNum09102901177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Allen Edwards
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-13T19:56:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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