Civic Intelligence

Sarah'S House

990 • Fiscal year 2018 • EIN 76-0695546

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 12, 2019

Organization ProfileN/A

View Organization Page

711 Perla RoadPasadena, TX 77502

(713) 475-1480

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$290,633

Up $130,665 (+82%) from 2017

Net Assets

Up

$286,919

Up $128,151 (+81%) from 2017

Liabilities

Up

$3,714

Up $2,514 (+210%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Up

$232,992

Up $54,773 (+31%) from 2017

Expenses

Down

$168,784

Down $6,400 (-3.7%) from 2017

Net Income

Up

$64,208

Up $61,173 (+2016%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $63,779Liabilities 2011: $14,720Net Assets 2011: $49,0592011Assets 2012: $74,047Liabilities 2012: $8,534Net Assets 2012: $65,5132012Assets 2013: $166,932Liabilities 2013: $9,732Net Assets 2013: $157,2002013Assets 2014: $196,071Liabilities 2014: $9,765Net Assets 2014: $186,3062014Assets 2015: $196,810Liabilities 2015: $1,559Net Assets 2015: $195,2512015Assets 2016: $215,153Liabilities 2016: $1,084Net Assets 2016: $214,0692016Assets 2017: $159,968Liabilities 2017: $1,200Net Assets 2017: $158,7682017Assets 2018: $290,633Liabilities 2018: $3,714Net Assets 2018: $286,9192018Assets 2019: $253,634Liabilities 2019: $0Net Assets 2019: $253,6342019Assets 2020: $416,603Liabilities 2020: $119,667Net Assets 2020: $296,9362020Assets 2021: $500,940Liabilities 2021: $80,756Net Assets 2021: $420,1842021Assets 2022: $486,207Liabilities 2022: $70,416Net Assets 2022: $415,7912022Assets 2023: $458,268Liabilities 2023: $58,711Net Assets 2023: $399,5572023Assets 2024: $534,432Liabilities 2024: $53,432Net Assets 2024: $481,0002024

Highlighted filing

2018

Assets$290,633
Liabilities$3,714
Net Assets$286,919
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $236,049Expenses 2011: $264,232Net Income 2011: -$28,1832011Revenue 2012: $259,981Expenses 2012: $217,481Net Income 2012: $42,5002012Revenue 2013: $278,522Expenses 2013: $180,849Net Income 2013: $97,6732013Revenue 2014: $171,106Expenses 2014: $142,000Net Income 2014: $29,1062014Revenue 2015: $135,669Expenses 2015: $176,356Net Income 2015: -$40,6872015Revenue 2016: $156,628Expenses 2016: $190,424Net Income 2016: -$33,7962016Revenue 2017: $178,219Expenses 2017: $175,184Net Income 2017: $3,0352017Revenue 2018: $232,992Expenses 2018: $168,784Net Income 2018: $64,2082018Revenue 2019: $252,715Expenses 2019: $286,000Net Income 2019: -$33,2852019Revenue 2020: $299,020Expenses 2020: $255,718Net Income 2020: $43,3022020Revenue 2021: $474,635Expenses 2021: $351,387Net Income 2021: $123,2482021Revenue 2022: $747,501Expenses 2022: $751,894Net Income 2022: -$4,3932022Revenue 2023: $988,743Expenses 2023: $1,004,977Net Income 2023: -$16,2342023Revenue 2024: $1,051,247Expenses 2024: $1,129,203Net Income 2024: -$77,9562024

Highlighted filing

2018

Revenue$232,992
Expenses$168,784
Net Income$64,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 12, 2019
Return Version
2017v2.2
Gross Receipts
$280,344
Mission and Program Overview

Mission

We provide food, shelter, and clothing for at least 30 days. We assist with job training and job search for homeless and abused women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,685$208,407▲ $66,722
Land, Buildings, and Equipment, Net$82,226$82,226→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$223,911$290,633▲ $66,722
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,200$3,714▲ $2,514
Total Liabilities$1,200$3,714▲ $2,514
Net Assets / Fund Balance
Unrestricted Net Assets$140,485$204,693▲ $64,208
Temporarily Rstr Net Assets$82,226$82,226→ $0
Total Net Assets Fund Balance$222,711$286,919▲ $64,208
Total Liabilities and Net Assets / Fund Balance$223,911$290,633▲ $66,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,226--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William PuderExecutive DirectorFT$4,000$4,000
Brittney GarzaProgram DirectorFT$3,692$3,692

Board Members and Trustees

NameTitle
Larry CernosekBoard Chairman
Stephen PowersVice Chair
Debbie WebbSecretary
William MinterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,770
Program Service Revenue
$131,416
Investment Income
$48
Other Revenue
$80,758
All Other Contributions
$20,770
Change in Net Assets
$64,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,800
Other Expenses$50,984
Total Fundraising Expense$18,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,871$19,960$14,970$99,801
Payroll Taxes$6,700$2,061$1,546$10,307
All Other Expenses$6,415$1,407$1,055$8,877
Insurance$5,649$1,738$1,304$8,691
Current Officers, Directors, Trustees, and Key Employees$7,692--$7,692
Other Expenses$2,388--$2,388
Fees for Services Accounting$1,200--$1,200
Fees for Services Legal$450--$450
Total Functional Expenses$124,743$25,166$18,875$168,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$128,110
Gaming Direct Expenses$47,352
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The return was reviewed in detail with the board treasurer overseeing financial compilation and reporting. Once all questions and concerns were clarifies the return was filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In 2010, then board chair and secretary drafted written policies with respect to conflict of interest among others. These policies were finalized and approved. The directors and the key employees are required by the chair to disclose annually that they are not involved in activities giving rise to conflict of interest in the performance of their duties at sarahs house. The board also annually fills out a questionaire related to conflict of interest and other concerns.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents pertaining to the governance of sarahs house management of conflict of interest policy and finacial statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Sarahs House
EIN
76-0695546
Phone
7134751480
Address
711 PERLA ROAD, PASADENA, TX 77502

Signing Officer

Name
Larry Cernosek
Title
Board Chairman
Phone
7134751480
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Cernosek
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
8

Preparer

Firm
Bay Area Business Service Inc
Address
610 W Main St, League City, TX 77573
Preparer
Kandace Mcdaniel Ea
Phone
2813169246
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR FUNDRAISERS IN 2017- 2018 WERE RECEIVED WELL AND THIS HAS ALLOWED US TO PROVIDE FOOD, TRAINING AND SHELTER FOR MORE WOMEN AND CHILDREN. OUR CONTRIBUTORS WERE GENEROUS AND DEDICATED TO THE PROGRAM OF INPROVING THE LIVES WE TOUCH. WE HAVE EXPANDED THE JOB TRAINING RESOURCES THIS YEAR AND HAVE BEEN SUCESSFUL IN FINDING THE WOMEN JOBS. GIVE A WOMEN AN FISH AND YOU HAVE FED HER FOR A MEAL. TEACH HER TO FISH AND YOU WILL FEED HER AND HER FAMILY FOR A LIFETIME.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128110
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR FUNDRAISERS PICKED UP THIS YEAR AND WE HAVE HAD AN INCREASE IN CORPORATE CONTRIBUTIONS. THIS HAS ALLOWED UP TO CONTINUE TO PROVIDE SERVICES TO THE HOMELESS FAMILIES IN OUR COMMUNITY.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061692
IRS990/PYProgramServiceRevenueAmt035809
IRS990/PYRevenuesLessExpensesAmt03035
IRS990/PYSalariesCompEmpBnftPaidAmt0113492
IRS990/PYTotalExpensesAmt0175184
IRS990/PYTotalRevenueAmt0178219
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt087792
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0131464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt035809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt025428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0254356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0921966
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0128110
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt070340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt040279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt048969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt078128
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0365826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921966
IRS990ScheduleA/TotalSupportAmt0921966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082226
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt082226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082226
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt047352
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0128110
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0128110
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt080758
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt047352
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt047352
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED IN DETAIL WITH THE BOARD TREASURER OVERSEEING FINANCIAL COMPILATION AND REPORTING. ONCE ALL QUESTIONS AND CONCERNS WERE CLARIFIES THE RETURN WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2010, THEN BOARD CHAIR AND SECRETARY DRAFTED WRITTEN POLICIES WITH RESPECT TO CONFLICT OF INTEREST AMONG OTHERS. THESE POLICIES WERE FINALIZED AND APPROVED. THE DIRECTORS AND THE KEY EMPLOYEES ARE REQUIRED BY THE CHAIR TO DISCLOSE ANNUALLY THAT THEY ARE NOT INVOLVED IN ACTIVITIES GIVING RISE TO CONFLICT OF INTEREST IN THE PERFORMANCE OF THEIR DUTIES AT SARAHS HOUSE. THE BOARD ALSO ANNUALLY FILLS OUT A QUESTIONAIRE RELATED TO CONFLICT OF INTEREST AND OTHER CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS PERTAINING TO THE GOVERNANCE OF SARAHS HOUSE MANAGEMENT OF CONFLICT OF INTEREST POLICY AND FINACIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223911
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IRS990/TotalAssetsGrp/EOYAmt0290633
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IRS990/TotalContributionsAmt020770
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168784
IRS990/TotalGrossUBIAmt048
IRS990/TotalLiabilitiesBOYAmt01200
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IRS990/TotalProgramServiceExpensesAmt0124743
IRS990/TotalProgramServiceRevenueAmt0131416
IRS990/TotalReportableCompFromOrgAmt07692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290633
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204693
IRS990/USAddress/AddressLine1Txt0711 PERLA ST
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077502
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY CERNOSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,633
Liabilities
$3,714
Net assets
$286,919
Revenue
$232,992
Expenses
$168,784
Net income
$64,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.05$1.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.99$1.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.47$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.30$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.25$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.17$0.06
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.18$0.18$0.00
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.16$0.19$0.03
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.14$0.18$0.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.17$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.28$0.18$0.10
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.26$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.24$0.26$0.03