Sake Inc

990EZ • Fiscal year 2013 • EIN 62-1686428

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

Organization Profile www.sake.org

402 WCOB University of Arkansas72701

Siviq Scores

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

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

25%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

103%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

$104,303

Up $20,551 (+25%) from 2012

Net Assets

$93,959

Up $19,833 (+27%) from 2012

Liabilities

$10,344

Up $718 (+7.5%) from 2012

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin88th percentile

Revenue

$53,168

Up $26,948 (+103%) from 2012

Expenses

Down

$33,335

Down $19,417 (-37%) from 2012

Net Income

$19,833

Up $46,365 (+175%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2013

Assets$104,303

Liabilities$10,344

Net Assets$93,959

Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2013

Revenue$53,168

Expenses$33,335

Net Income$19,833

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 25, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Business Education

Filing and Contact Details

Filer

EIN: 62-1686428

Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	53447
IRS990EZ/CashSavingsAndInvestments/EOY	0	75771
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	19833
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	53168
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	7091
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	74126
IRS990EZ/NetAssetsOrFundBalancesBOY	0	74126
IRS990EZ/NetAssetsOrFundBalances/EOY	0	93959
IRS990EZ/NetAssetsOrFundBalancesEOY	0	93959
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Ann Rosso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Regina Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Carol Reeves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary and Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	30305
IRS990EZ/OtherAssetsTotal/EOY	0	28532
IRS990EZ/OtherExpensesTotal	0	21215
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Business Education
IRS990EZ/PrintingPublicationsPostage	0	1852
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Universtiy of Arkansas students manage SAKE Inc to examine how theroy from class is applied to a real business
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	33335
IRS990EZ/ProgramServiceRevenue	0	46077
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	9803
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	9626
IRS990EZ/SumOfTotalLiabilities/EOY	0	10344
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	402 WCOB University of Arkansa
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Fayetteville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72701
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Matthew Brenegan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4795755396
IRS990EZ/TotalAssets/BOY	0	83752
IRS990EZ/TotalAssets/EOY	0	104303
IRS990EZ/TotalExpenses	0	33335
IRS990EZ/TotalProgramServiceExpenses	0	33335
IRS990EZ/TotalRevenue	0	53168
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwsakeorg
IRS990ScheduleA/CollegeSupportOrg170b1Aiv	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	30652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	14000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	8000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	52652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	7091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	29
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	16
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	601
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	8918
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	141
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	8
IRS990ScheduleA/OtherIncome170/Total	0	149
IRS990ScheduleA/PublicSupportPertcentage170	0	0.85310
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.95150
IRS990ScheduleA/PublicSupportTotal170	0	52652
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	30652
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	14000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	8000
IRS990ScheduleA/Total170/Total	0	52652
IRS990ScheduleA/TotalSupport	0	61719
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Depreciation from 4562 685 Amortization from 4562 1,333 Investment Expense 1,021 Processing Fees CC and Paypal 2,193 Marketing and Meetings 746 Travel and Education 94 Bank Service Charges 53 Sales Tax Expense 139 Computer and Internet Fees 13 Office Supplies 377 Professional Fees 976 R&D New Product Development 250 Royalties 6,615 Licensing 6,720
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year AR and Inventory 10,834 11,080 Equipment 804 119 Branding and Website 18,667 17,333
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year AP and Deferred Revenue 9,626 10,344
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	621686428
ReturnHeader/Filer/Name/BusinessNameLine1	0	SAKE Inc
ReturnHeader/Filer/NameControl	0	SAKE
ReturnHeader/Filer/USAddress/AddressLine1	0	402 WCOB University of Arkansas
ReturnHeader/Filer/USAddress/City	0	Fayetteville
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72701
ReturnHeader/Officer/DateSigned	0	2013-09-25
ReturnHeader/Officer/Name	0	Carol Reeves
ReturnHeader/Officer/Phone	0	4795755396
ReturnHeader/Officer/Title	0	Board Member
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-21T17:35:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $104,303
Liabilities: $10,344
Net assets: $93,959
Revenue: $53,168
Expenses: $33,335
Net income: $19,833

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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