Civic Intelligence

Sake Inc

990EZ • Fiscal year 2015 • EIN 62-1686428

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

402 WCOB University of ArkansasFayetteville, AR 72701

(479) 575-5396

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$120,091

Up $9,853 (+8.9%) from 2014

Net Assets

Up

$117,288

Up $16,067 (+16%) from 2014

Liabilities

Down

$2,803

Down $6,214 (-69%) from 2014

Revenue

Down

$39,135

Down $10,467 (-21%) from 2014

Expenses

Down

$23,068

Down $19,272 (-46%) from 2014

Net Income

Up

$16,067

Up $8,805 (+121%) from 2014

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

2015

Assets$120,091
Liabilities$2,803
Net Assets$117,288

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

2015

Revenue$39,135
Expenses$23,068
Net Income$16,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$39,135
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin SimpsonChairman-$0--
Carol ReevesSecretary And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
SAKE Inc
EIN
62-1686428
Address
402 WCOB University of Arkansas, Fayetteville, AR 72701

Signing Officer

Name
Carol Reeves
Title
Secretary and T
Phone
4795755396
Signed
2015-09-25
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAmortization from 4562 1,333Investment Expense 1,229Processing Fees CC and Paypal 1,767Marketing and Meetings 457Travel and Education 461Supplies 899Telephone 338Professional Fees 540Sales Tax 48Royalties 5,521Licensing 6,791

Description of other assets Part II line 24

Category Beginning of Year End of YearAR and Inventory 983 2,625Branding and Website 16,000 14,667

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAP and Deferred Revenue 9,017 2,803

Raw XML Appendix112 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/PersonNm0Carol Reeves
IRS990EZ/BooksInCareOfDetail/PhoneNum04795755396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 WCOB U of a
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016067
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120091
IRS990EZ/GrossReceiptsAmt039135
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05466
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Reeves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016983
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017292
IRS990EZ/OtherExpensesTotalAmt019384
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Business Education
IRS990EZ/PrintingPublicationsPostageAmt0289
IRS990EZ/ProgramServiceRevenueAmt033669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Universtiy of Arkansas students manage SAKE Inc to examine how theory from class is applied to a real business
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03395
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09017
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02803
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023068
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sake.org
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141
IRS990ScheduleA/PublicSupportCY170Pct00.53130
IRS990ScheduleA/PublicSupportPY170Pct00.67000
IRS990ScheduleA/PublicSupportTotal170Amt030652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030652
IRS990ScheduleA/TotalSupportAmt057692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAmortization from 4562 1,333Investment Expense 1,229Processing Fees CC and Paypal 1,767Marketing and Meetings 457Travel and Education 461Supplies 899Telephone 338Professional Fees 540Sales Tax 48Royalties 5,521Licensing 6,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAR and Inventory 983 2,625Branding and Website 16,000 14,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAP and Deferred Revenue 9,017 2,803
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Reeves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary and T
ReturnHeader/BusinessOfficerGrp/PhoneNum04795755396
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAKE Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAKE
ReturnHeader/Filer/EIN0621686428
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 WCOB University of Arkansas
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/ReturnTs02015-09-24T17:17:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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. 2015 filings • 501(c)3 • <$500k nonprofits