Civic Intelligence

Sake Inc

990EZ • Fiscal year 2014 • EIN 62-1686428

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

402 WCOB University of Arkansas72701

(479) 575-5396

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-6.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$110,238

Up $5,935 (+5.7%) from 2013

Net Assets

Up

$101,221

Up $7,262 (+7.7%) from 2013

Liabilities

Down

$9,017

Down $1,327 (-13%) from 2013

Revenue

Down

$49,602

Down $3,566 (-6.7%) from 2013

Expenses

Up

$42,340

Up $9,005 (+27%) from 2013

Net Income

Down

$7,262

Down $12,571 (-63%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $120,567Liabilities 2011: $19,9092011Assets 2012: $83,752Liabilities 2012: $9,626Net Assets 2012: $74,1262012Assets 2013: $104,303Liabilities 2013: $10,344Net Assets 2013: $93,9592013Assets 2014: $110,238Liabilities 2014: $9,017Net Assets 2014: $101,2212014Assets 2015: $120,091Liabilities 2015: $2,803Net Assets 2015: $117,2882015Assets 2016: $135,752Liabilities 2016: $15,1262016Assets 2017: $163,713Liabilities 2017: $23,6952017Assets 2018: $176,738Liabilities 2018: $21,2812018Assets 2019: $182,544Liabilities 2019: $19,7902019Assets 2020: $210,025Liabilities 2020: $26,491Net Assets 2020: $183,5342020Assets 2021: $253,807Liabilities 2021: $17,262Net Assets 2021: $236,5452021Assets 2022: $284,576Liabilities 2022: $38,296Net Assets 2022: $246,2802022Assets 2023: $287,088Liabilities 2023: $31,936Net Assets 2023: $255,1522023Assets 2024: $306,537Liabilities 2024: $28,2682024Assets 2025: $341,823Liabilities 2025: $61,491Net Assets 2025: $280,3322025

Highlighted filing

2014

Assets$110,238
Liabilities$9,017
Net Assets$101,221

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $82,195Expenses 2011: $77,164Net Income 2011: $5,0312011Revenue 2012: $26,220Expenses 2012: $52,752Net Income 2012: -$26,5322012Revenue 2013: $53,168Expenses 2013: $33,335Net Income 2013: $19,8332013Revenue 2014: $49,602Expenses 2014: $42,340Net Income 2014: $7,2622014Revenue 2015: $39,135Expenses 2015: $23,068Net Income 2015: $16,0672015Revenue 2016: $20,810Expenses 2016: $17,472Net Income 2016: $3,3382016Revenue 2017: $36,142Expenses 2017: $16,750Net Income 2017: $19,3922017Revenue 2018: $35,994Expenses 2018: $20,555Net Income 2018: $15,4392018Revenue 2019: $28,921Expenses 2019: $21,624Net Income 2019: $7,2972019Revenue 2020: $43,412Expenses 2020: $22,632Net Income 2020: $20,7802020Revenue 2021: $70,579Expenses 2021: $17,568Net Income 2021: $53,0112021Revenue 2022: $44,891Expenses 2022: $35,156Net Income 2022: $9,7352022Revenue 2023: $44,021Expenses 2023: $35,149Net Income 2023: $8,8722023Revenue 2024: $61,309Expenses 2024: $38,192Net Income 2024: $23,1172024Revenue 2025: $52,347Expenses 2025: $50,284Net Income 2025: $2,0632025

Highlighted filing

2014

Revenue$49,602
Expenses$42,340
Net Income$7,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$49,602
Mission and Program Overview

Mission

Business Education

Program Services

DescriptionGrantsExpenses
Universtiy of Arkansas students manage SAKE Inc to examine how theory from class is applied to a real business-$31,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann RossoChairman-$0--
Regina YoungVice-Chairman-$0--
Carol ReevesSecretary And Treasurer-$0--
Filing and Contact Details

Filer

EIN
62-1686428

Signing Officer

Name
Carol Reeves
Title
Secretary and T
Phone
4795755396
Signed
2014-11-03
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 119Amortization from 4562 1,333Investment Expense 2,779Processing Fees CC and Paypal 1,666Marketing and Meetings 2,125Travel and Education 1,133Supplies 480Telephone 324Computer and Internet Fees 37Office Supplies 330Professional Fees 996Inventory Donation to Charities 7,154Royalties 5,608Licensing 5,588

Description of other assets Part II line 24

Category Beginning of Year End of YearAR and Inventory 11,080 983Equipment 119 0Branding and Website 17,333 16,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAP and Deferred Revenue 10,344 9,017

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mike Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum04795755396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1040 WCOB University of Arkansas
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110238
IRS990EZ/GrossReceiptsAmt049602
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013117
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Rosso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Regina Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Reeves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028532
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016983
IRS990EZ/OtherExpensesTotalAmt029672
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Business Education
IRS990EZ/PrintingPublicationsPostageAmt01126
IRS990EZ/ProgramServiceRevenueAmt036485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Universtiy of Arkansas students manage SAKE Inc to examine how theory from class is applied to a real business
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011542
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042340
IRS990EZ/TotalProgramServiceExpensesAmt031208
IRS990EZ/TotalRevenueAmt049602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sake.org
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149
IRS990ScheduleA/PublicSupportCY170Pct00.67410
IRS990ScheduleA/PublicSupportTotal170Amt044652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044652
IRS990ScheduleA/TotalSupportAmt066235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 119Amortization from 4562 1,333Investment Expense 2,779Processing Fees CC and Paypal 1,666Marketing and Meetings 2,125Travel and Education 1,133Supplies 480Telephone 324Computer and Internet Fees 37Office Supplies 330Professional Fees 996Inventory Donation to Charities 7,154Royalties 5,608Licensing 5,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAR and Inventory 11,080 983Equipment 119 0Branding and Website 17,333 16,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAP and Deferred Revenue 10,344 9,017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Reeves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary and T
ReturnHeader/BusinessOfficerGrp/PhoneNum04795755396
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAKE Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAKE
ReturnHeader/Filer/EIN0621686428
ReturnHeader/Filer/USAddress/AddressLine10402 WCOB University of Arkansas
ReturnHeader/Filer/USAddress/City0Fayetteville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072701
ReturnHeader/ReturnTs02014-11-06T10:02:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.61$2.80$0.52$0.50$0.02
2024Summary only. Only limited summary data is available for this year.$3.07$0.28$0.61$0.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.32$2.55$0.44$0.35$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.38$2.46$0.45$0.35$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.17$2.37$0.71$0.18$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.26$1.84$0.43$0.23$0.21
2019Summary only. Only limited summary data is available for this year.$1.83$0.20$0.29$0.22$0.07
2018Summary only. Only limited summary data is available for this year.$1.77$0.21$0.36$0.21$0.15
2017Summary only. Only limited summary data is available for this year.$1.64$0.24$0.36$0.17$0.19
2016Summary only. Only limited summary data is available for this year.$1.36$0.15$0.21$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.39$0.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$0.50$0.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.10$0.94$0.53$0.33$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.10$0.74$0.26$0.53$0.27
2011Summary only. Only limited summary data is available for this year.$1.21$0.20$0.82$0.77$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits