Civic Intelligence

Sarah'S House

990 • Fiscal year 2021 • EIN 76-0695546

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 25, 2022

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

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

59%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$500,940

Up $84,337 (+20%) from 2020

Net Assets

Up

$420,184

Up $123,248 (+42%) from 2020

Liabilities

Down

$80,756

Down $38,911 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Up

$474,635

Up $175,615 (+59%) from 2020

Expenses

Up

$351,387

Up $95,669 (+37%) from 2020

Net Income

Up

$123,248

Up $79,946 (+185%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$500,940
Liabilities$80,756
Net Assets$420,184
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$474,635
Expenses$351,387
Net Income$123,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$474,635
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.

Provide food, shelter, and clothing for at least 30 days, 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$207,218$291,342▲ $84,124
Land, Buildings, and Equipment, Net$204,901$209,598▲ $4,697
Pledges and Grants Receivable$2,950--
Prepaid Expenses and Deferred Charges$1,530--
Total Assets$416,603$500,940▲ $84,337
Other Assets Total$4--
Liabilities
Unsecured Notes Loans Payable$89,867$80,756▼ $9,111
Other Liabilities$29,800--
Total Liabilities$119,667$80,756▼ $38,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,710$299,269▲ $84,559
Net Assets With Donor Restrictions$82,226$120,915▲ $38,689
Total Net Assets Fund Balance$296,936$420,184▲ $123,248
Total Liabilities and Net Assets / Fund Balance$416,603$500,940▲ $84,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,625-$125,625
Equipment$69,128-$69,128
Other Land Buildings$14,845-$14,845
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Keith NielsenPresident
Bonnie MartinExecutive Di
Debbie WebbMember
Greta DavisMember
Paul ChapmanMember
Zoey MatthewsMember
Kathy PrattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,690
Program Service Revenue
$336,035
Investment Income
$110
Other Revenue
$29,800
Change in Net Assets
$123,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,252
Salaries, Compensation, and Employee Benefits$164,135
Total Fundraising Expense$31,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,248$25,785$12,893$128,926
Fees for Services Management$44,010$12,574$6,287$62,871
Payroll Taxes$24,646$7,042$3,521$35,209
Insurance$21,002$6,001$3,000$30,003
Office Expenses$8,255$2,477$1,179$11,911
Interest$3,340$954$477$4,771
Other Expenses$4,765-$4,499$4,499
All Other Expenses$42$782$6$830
Conferences and Meetings-$32-$32
Total Functional Expenses$263,878$55,647$31,862$351,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 8A

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

Form 990, Page 6, Part VI, Line 8B

“All documents pertaining to the governance of sarahs house are available for inspection upon request”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“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 thier duties at sarahs house. The board also annually fills out a questionairre related to conflict of interest and other concerns.”

Form 990, Page 6, Part VI, Line 19

“All documents pertaining to the governance of sarahs house management of conflict of interest policy and financial 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
Keith Nielsen
Title
President
Phone
7134751480
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Nielsen
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
13
Volunteers
16

Preparer

Firm
Brandt Marino CPA Pc
Address
9225 KATY FWY STE 310, HOUSTON, TX 77024
Preparer
Christopher B Marino CPA
Phone
7134657380
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01213010
IRS990ScheduleA/TotalSupportAmt01213010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125625
IRS990ScheduleD/EquipmentGrp/BookValueAmt069128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069128
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS PERTAINING TO THE GOVERNANCE OF SARAHS HOUSE MANAGEMENT OF CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS PERTAINING TO THE GOVERNANCE OF SARAHS HOUSE ARE AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS REVIEWED IN DETAIL WITH THE BOARD TREASURER OVERSEEING FINANCIAL COMPILATION AND REPORTING. ONCE ALL QUESTIONS AND CONCERNS WERE CLARIFIED THE RETURN WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 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 THIER DUTIES AT SARAHS HOUSE. THE BOARD ALSO ANNUALLY FILLS OUT A QUESTIONAIRRE RELATED TO CONFLICT OF INTEREST AND OTHER CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS PERTAINING TO THE GOVERNANCE OF SARAHS HOUSE MANAGEMENT OF CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416603
IRS990/TotalAssetsEOYAmt0500940
IRS990/TotalAssetsGrp/BOYAmt0416603
IRS990/TotalAssetsGrp/EOYAmt0500940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108690
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119667
IRS990/TotalLiabilitiesEOYAmt080756
IRS990/TotalLiabilitiesGrp/BOYAmt0119667
IRS990/TotalLiabilitiesGrp/EOYAmt080756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420184
IRS990/TotalProgramServiceExpensesAmt0263878
IRS990/TotalProgramServiceRevenueAmt0336035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474635
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500940
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt089867
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080756
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IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07134751480
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARAHS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0760695546
ReturnHeader/Filer/PhoneNum07134751480
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 PERLA ROAD
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823676384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANDT MARINO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09225 KATY FWY STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07134657380
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B MARINO CPA
ReturnHeader/ReturnTs02022-04-26T09:04:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIELSEN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,940
Liabilities
$80,756
Net assets
$420,184
Revenue
$474,635
Expenses
$351,387
Net income
$123,248
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