Civic Intelligence

Sapphire Community Health Inc.

990 • Fiscal year 2019 • EIN 81-0542716

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

Organization ProfileSAPPHIRECHC.ORG

View Organization Page

316 N Third StHamilton, MT 59840

(406) 541-0032

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$134,676

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,113,016

Up $1,086,980 (+106%) from 2018

Net Assets

Up

$1,968,599

Up $1,062,848 (+117%) from 2018

Liabilities

Up

$144,417

Up $24,132 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin84th percentile

Revenue

Up

$3,597,150

Up $901,379 (+33%) from 2018

Expenses

Up

$2,534,302

Up $559,900 (+28%) from 2018

Net Income

Up

$1,062,848

Up $341,479 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $288,124Liabilities 2010: $25,982Net Assets 2010: $262,1422010Assets 2011: $75,237Liabilities 2011: $1,998Net Assets 2011: $73,2392011Assets 2012: $25,178Liabilities 2012: $2Net Assets 2012: $25,1762012Assets 2013: $22,711Net Assets 2013: $22,7112013Assets 2014: $59,409Liabilities 2014: $1,958Net Assets 2014: $57,4512014Assets 2015: $102,212Liabilities 2015: $69,416Net Assets 2015: $32,7962015Assets 2016: $181,878Liabilities 2016: $103,517Net Assets 2016: $78,3612016Assets 2017: $301,347Liabilities 2017: $116,965Net Assets 2017: $184,3822017Assets 2018: $1,026,036Liabilities 2018: $120,285Net Assets 2018: $905,7512018Assets 2019: $2,113,016Liabilities 2019: $144,417Net Assets 2019: $1,968,5992019Assets 2020: $3,745,124Liabilities 2020: $689,182Net Assets 2020: $3,055,9422020Assets 2021: $4,595,030Liabilities 2021: $673,674Net Assets 2021: $3,921,3562021Assets 2022: $5,426,266Liabilities 2022: $1,523,263Net Assets 2022: $3,903,0032022Assets 2023: $5,763,606Liabilities 2023: $1,692,659Net Assets 2023: $4,070,9472023Assets 2024: $4,478,377Liabilities 2024: $1,182,939Net Assets 2024: $3,295,4382024

Highlighted filing

2019

Assets$2,113,016
Liabilities$144,417
Net Assets$1,968,599
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $581,7422010Expenses 2011: $383,2352011Revenue 2012: $2,603Expenses 2012: $50,666Net Income 2012: -$48,0632012Revenue 2013: $827Expenses 2013: $3,292Net Income 2013: -$2,4652013Revenue 2014: $97,814Expenses 2014: $63,074Net Income 2014: $34,7402014Revenue 2015: $326,447Expenses 2015: $326,423Net Income 2015: $242015Revenue 2016: $1,096,293Expenses 2016: $1,050,728Net Income 2016: $45,5652016Revenue 2017: $1,869,271Expenses 2017: $1,763,250Net Income 2017: $106,0212017Revenue 2018: $2,695,771Expenses 2018: $1,974,402Net Income 2018: $721,3692018Revenue 2019: $3,597,150Expenses 2019: $2,534,302Net Income 2019: $1,062,8482019Revenue 2020: $4,418,719Expenses 2020: $3,331,376Net Income 2020: $1,087,3432020Revenue 2021: $5,089,067Expenses 2021: $4,223,653Net Income 2021: $865,4142021Revenue 2022: $5,176,483Expenses 2022: $5,194,836Net Income 2022: -$18,3532022Revenue 2023: $6,126,807Expenses 2023: $5,958,863Net Income 2023: $167,9442023Revenue 2024: $5,171,879Expenses 2024: $5,947,388Net Income 2024: -$775,5092024

Highlighted filing

2019

Revenue$3,597,150
Expenses$2,534,302
Net Income$1,062,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$3,597,150
Mission and Program Overview

Mission

To provide quality healthcare services to medically underserved populations of our community.

To provide quality healthcare services to medically underserved populations of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$822,034$984,941▲ $162,907
Savings and Temporary Cash Investments-$950,000-
Accounts Receivable$103,226$137,477▲ $34,251
Pledges and Grants Receivable$72,541$27,537▼ $45,004
Land, Buildings, and Equipment, Net$15,243$11,895▼ $3,348
Prepaid Expenses and Deferred Charges$12,992$1,166▼ $11,826
Total Assets$1,026,036$2,113,016▲ $1,086,980
Liabilities
Accounts Payable and Accrued Expenses$120,285$144,417▲ $24,132
Total Liabilities$120,285$144,417▲ $24,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,751$1,968,599▲ $1,062,848
Total Net Assets Fund Balance$905,751$1,968,599▲ $1,062,848
Total Liabilities and Net Assets / Fund Balance$1,026,036$2,113,016▲ $1,086,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,895$11,324$23,219
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett BenderCMOPT$134,676$134,676
Melanie GoodnightCNOFT$125,859$125,859
Susan DevineMedicalFT$111,856$111,856
Lauren FowlerMedicalFT$108,032$108,032
Janet WoodburnCEOFT$108,029$108,029
April VantasselCFOFT$43,990$43,990

Board Members and Trustees

NameTitle
Jim MortonChairperson
Judy Griffin RnVice Chair
Carlotta GrandstaffBoard Member
J William Peters MdBoard Member
Joe HinnebuschBoard Member
Johanna Dreiling MdBoard Member
Mara ArlingtonBoard Member
Pat ConnellBoard Member
Patty WestBoard Member
Dixie StarkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,215
Program Service Revenue
$2,596,931
Investment Income
$3,004
Other Revenue
$0
All Other Contributions
$536
Change in Net Assets
$1,062,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,597,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,597,150
Total Revenue per Form 990
$3,597,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,715,789
Other Expenses$818,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,927$124,360-$796,287
Current Officers, Directors, Trustees, and Key Employees$480,423$152,018-$632,441
Fees for Services Other$214,963$198,068-$413,031
Other Employee Benefits$100,810$23,107-$123,917
Occupancy$116,352$7,085-$123,437
Payroll Taxes$97,516$22,351-$119,867
Office Expenses$58,173$4,523-$62,696
Information Technology$49,312$3,004-$52,316
Advertising$45,270$2,758-$48,028
Pension Plan Contributions$35,207$8,070-$43,277
Insurance$22,287$17,318-$39,605
Travel$25,498$1,553-$27,051
Fees for Services Accounting$449$7,201-$7,650
Depreciation Depletion$3,348--$3,348
Fees for Services Legal$52$826-$878
Other Expenses$732$0$0$732
Total Functional Expenses$1,959,323$574,979$0$2,534,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,534,302
Total Expenses per Audited Statements$2,534,302
Total Expenses per Form 990$2,534,302
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LessorSAPPHIRE COMMUNITY HEALTH PAID HRC PROPERTIES, INC., A MONTANA NONPROFIT CORPORATION, $81,860 FOR RENT DURING THE YEAR. JIM MORTON, SAPPHIRE COMMUNITY HEALTH BOARD CHAIR, IS AN OFFICER/DIRECTOR OF HRC PROPERTIES, INC., A MONTANA NONPROFIT CORPORATION.No$81,510
-ClientSAPPHIRE COMMUNITY HEALTH PROVIDES PRIMARY HEALTHCARE SERVICES TO LOW-INCOME INDIVIDUALS AND HOUSEHOLDS IN RAVALLI COUNTY. DISTRICT XI HUMAN RESOURCE COUNCIL, A MONTANA NONPROFIT CORPORATION, REIMBURSED SAPPHIRE COMMUNITY HEALTH $18,600 FOR THESE SERVICES DURING THE YEAR. JIM MORTON, SAPPHIRE COMMUNITY HEALTH BOARD CHAIR, IS AN OFFICER OF THE DISTRICT XI HUMAN RESOURCE COUNCIL, A MONTANA NONPROFIT CORPORATION.No$18,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Organization's process to review form 990 - the finance committee of the board of directors reviews the form 990 and makes a recommendation to the board regarding approval prior to filing. The full board of directors receives a copy of the form 990 to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a standards of conduct form each year which discusses their fiduciary responsibilities, including their general responsibilities, standards for managing conflicts of interest, and disclosures concerning financial or other interests that create a potential or actual conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The leadership team makes recommendations to the board based on salary survey data. The board approves compensation during the annual budget setting and approval process.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sapphire Community Health Inc
EIN
81-0542716
Phone
4065410032
Address
316 N THIRD ST, HAMILTON, MT 59840

Signing Officer

Name
Janet Woodburn
Title
CEO
Phone
4065410032
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Woodburn
Formed
2001
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
10

Preparer

Firm
Peterson CPA Group Pc
Address
PO BOX 5667, MISSOULA, MT 59806
Preparer
Dan Peterson
Phone
4069261800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management consulting: program service expenses 12,361. Management and general expenses 198,068. Fundraising expenses 0. Total expenses 210,429. Laboratory & medical services: program service expenses 202,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 202,602.”

Financial Statement Notes

PART X, LINE 2:

“Sapphire is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. This code enables sapphire to accept donations that qualify as charitable donations to the donor. Sapphire's increase in net assets is generally not subject to taxation. No provision for income tax has been recorded in these financial statements because sapphire believes it had no income unrelated to its tax-exempt purpose in 2019 or 2018.”

Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt022287
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03004
IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0MT
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY HEALTHCARE SERVICES TO MEDICALLY UNDERSERVED POPULATIONS OF OUR COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07085
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IRS990/OccupancyGrp/TotalAmt0123437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04523
IRS990/OfficeExpensesGrp/ProgramServicesAmt058173
IRS990/OfficeExpensesGrp/TotalAmt062696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123917
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, REPAIRS, MAI
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022097
IRS990/OtherExpensesGrp/ProgramServicesAmt18936
IRS990/OtherExpensesGrp/ProgramServicesAmt25971
IRS990/OtherExpensesGrp/ProgramServicesAmt3732
IRS990/OtherExpensesGrp/TotalAmt024470
IRS990/OtherExpensesGrp/TotalAmt18936
IRS990/OtherExpensesGrp/TotalAmt26335
IRS990/OtherExpensesGrp/TotalAmt3732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022351
IRS990/PayrollTaxesGrp/ProgramServicesAmt097516
IRS990/PayrollTaxesGrp/TotalAmt0119867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035207
IRS990/PensionPlanContributionsGrp/TotalAmt043277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01166
IRS990/PrincipalOfficerNm0JANET WOODBURN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1340(B)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02365442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02365442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0553544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01805102
IRS990/PYRevenuesLessExpensesAmt0721369
IRS990/PYSalariesCompEmpBnftPaidAmt01420858
IRS990/PYTotalExpensesAmt01974402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02695771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01062848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02596931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0927207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03852873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05438524
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997215
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801131
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03852873
IRS990ScheduleA/TotalSupportAmt03855936
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011324
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02534302
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03597150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAPPHIRE IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS CODE ENABLES SAPPHIRE TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE DONATIONS TO THE DONOR. SAPPHIRE'S INCREASE IN NET ASSETS IS GENERALLY NOT SUBJECT TO TAXATION. NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS BECAUSE SAPPHIRE BELIEVES IT HAD NO INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE IN 2019 OR 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02534302
IRS990ScheduleD/TotalRevenuePerForm990Amt03597150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03597150
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,113,016
Liabilities
$144,417
Net assets
$1,968,599
Revenue
$3,597,150
Expenses
$2,534,302
Net income
$1,062,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.18$3.30$5.17$5.95$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.69$4.07$6.13$5.96$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$1.52$3.90$5.18$5.19$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.67$3.92$5.09$4.22$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.69$3.06$4.42$3.33$1.09
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.14$1.97$3.60$2.53$1.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.12$0.91$2.70$1.97$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.18$1.87$1.76$0.11
2016Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$1.10$1.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.33$0.33$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.10$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.58