Civic Intelligence

Sake Inc

990EZ • Fiscal year 2012 • EIN 62-1686428

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 09, 2012

Organization Profilewww.sake.org
402 WCOB University of Arkansas72701
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$83,752

Down $36,815 (-31%) from 2011

Net Assets

$74,126

No earlier filing loaded for comparison.

Liabilities

Down

$9,626

Down $10,283 (-52%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$26,220

Down $55,975 (-68%) from 2011

Expenses

Down

$52,752

Down $24,412 (-32%) from 2011

Net Income

Down

-$26,532

Down $31,563 (-627%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2012

Assets$83,752
Liabilities$9,626
Net Assets$74,126
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

2012

Revenue$26,220
Expenses$52,752
Net Income-$26,532
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Business Education

Filing and Contact Details

Filer

EIN
62-1686428
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0101270
IRS990EZ/CashSavingsAndInvestments/EOY053447
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26532
IRS990EZ/FeesAndOthPymtToIndContractors04800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026220
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01181
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100658
IRS990EZ/NetAssetsOrFundBalancesBOY0100658
IRS990EZ/NetAssetsOrFundBalances/EOY074126
IRS990EZ/NetAssetsOrFundBalancesEOY074126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10University of Arkansas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11University of Arkansas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12402 WCOB U of a
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0West Fork
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Fayetteville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Fayetteville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ann Rosso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carol Reeves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary and T
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019297
IRS990EZ/OtherAssetsTotal/EOY030305
IRS990EZ/OtherExpensesTotal034703
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Business Education
IRS990EZ/PrintingPublicationsPostage01690
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Universtiy of Arkansas students manage SAKE Inc to examine how theroy from class is applied to a real business
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052752
IRS990EZ/ProgramServiceRevenue025039
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011559
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019909
IRS990EZ/SumOfTotalLiabilities/EOY09626
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10402 WCOB U of a
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fayetteville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carol Reeves
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04795755396
IRS990EZ/TotalAssets/BOY0120567
IRS990EZ/TotalAssets/EOY083752
IRS990EZ/TotalExpenses052752
IRS990EZ/TotalProgramServiceExpenses052752
IRS990EZ/TotalRevenue026220
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwsakeorg
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total057652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0601
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0962
IRS990ScheduleA/GrossInvestmentIncome170/Total02789
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08
IRS990ScheduleA/OtherIncome170/Total0149
IRS990ScheduleA/PublicSupportPertcentage17000.95150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96430
IRS990ScheduleA/PublicSupportTotal170057652
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030652
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/Total170/Total057652
IRS990ScheduleA/TotalSupport060590
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 685 Amortization from 4562 1333 Investment Expense 284 Credit Card Fees 613 Marketing and Meetings 2684 Travel and Education 944 Bank Service Charges 67 Sales Tax Expense 322 Computer and Internet Fees 314 Licensing Fee 6998 R&D New Product Development 1250 Royalties 16136 Insurance 143 Meals and Entertainment 376 Office Supplies 2554
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year AR Inventory and Equipment 19297 10834 Equipment 0 804 Branding and Website 0 18667
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year AP and Deferred Revenue 19909 9626
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621686428
ReturnHeader/Filer/Name/BusinessNameLine10SAKE Inc
ReturnHeader/Filer/NameControl0SAKE
ReturnHeader/Filer/USAddress/AddressLine10402 WCOB University of Arkansas
ReturnHeader/Filer/USAddress/City0Fayetteville
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072701
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0Carol Reeves
ReturnHeader/Officer/Phone04795755396
ReturnHeader/Officer/Title0Board Member
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T18:05:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,752
Liabilities
$9,626
Net assets
$74,126
Revenue
$26,220
Expenses
$52,752
Net income
-$26,532
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