Civic Intelligence

Saint Rita Foundation for Children

990 • Fiscal year 2017 • EIN 81-4968230

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.STRITA.CARE
5880 S Goldsmith PlaceEnglewood, CO 80111-3535

(303) 521-0730

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

$102,910

No earlier filing loaded for comparison.

Net Assets

$101,107

No earlier filing loaded for comparison.

Liabilities

$1,803

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin98th percentile

Revenue

$113,000

No earlier filing loaded for comparison.

Expenses

$11,893

No earlier filing loaded for comparison.

Net Income

$101,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $102,910Liabilities 2017: $1,803Net Assets 2017: $101,1072017Assets 2018: $91,632Liabilities 2018: $1,803Net Assets 2018: $89,8292018Assets 2019: $123,602Liabilities 2019: $1,803Net Assets 2019: $121,7992019Assets 2020: $100,634Liabilities 2020: $1,803Net Assets 2020: $98,8312020Assets 2021: $70,184Liabilities 2021: $0Net Assets 2021: $70,1842021Assets 2022: $57,265Liabilities 2022: $0Net Assets 2022: $57,2652022Assets 2023: $65,972Liabilities 2023: $0Net Assets 2023: $65,9722023Assets 2024: $132,116Liabilities 2024: $0Net Assets 2024: $132,1162024

Highlighted filing

2017

Assets$102,910
Liabilities$1,803
Net Assets$101,107
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $113,000Expenses 2017: $11,893Net Income 2017: $101,1072017Revenue 2018: $0Expenses 2018: $11,278Net Income 2018: -$11,2782018Revenue 2019: $106,894Expenses 2019: $74,924Net Income 2019: $31,9702019Revenue 2020: $999,805Expenses 2020: $1,022,773Net Income 2020: -$22,9682020Revenue 2021: $1,135,816Expenses 2021: $1,164,463Net Income 2021: -$28,6472021Revenue 2022: $1,315,135Expenses 2022: $1,324,857Net Income 2022: -$9,7222022Revenue 2023: $1,647,676Expenses 2023: $1,628,733Net Income 2023: $18,9432023Revenue 2024: $729,789Expenses 2024: $663,645Net Income 2024: $66,1442024

Highlighted filing

2017

Revenue$113,000
Expenses$11,893
Net Income$101,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$113,000
Mission and Program Overview

Mission

Support families and children of wars pertaining to health and education. We plan to work with the middle eastern non governmental organizations to provide dignity packages and medical supplies and equipment to war victims.

Support families and children of wars pertaining to health and education. We plan to work with the middle eastern church council to provide dignity packages to syrian refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$102,910-
Loans From Officers Directors-$1,803-
Total Assets$0$102,910▲ $102,910
Liabilities
Total Liabilities$0$1,803▲ $1,803
Net Assets / Fund Balance
Unrestricted Net Assets-$101,107-
Total Net Assets Fund Balance$0$101,107▲ $101,107
Total Liabilities and Net Assets / Fund Balance$0$102,910▲ $102,910
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sami DiabDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$113,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$101,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$1,893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$10,000--$10,000
Fees for Services Legal-$1,803-$1,803
Office Expenses-$90-$90
Total Functional Expenses$10,000$1,893$0$11,893
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Sami DiabDirectorPaid Setup Expenses Personally for EntityNo$1,803

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,803-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Sami diab and liliane diab are directors as well as husband and wife.”

Form 990 governing body review Part VI line 11

“All members review the form 990 as mailed to them and verbally approve for filing.”

Governing documents etc available to public Part VI line 19

“Records are available to the public upon request in writing to the organization.”

Filing and Contact Details

Filer

Filer Name
Saint Rita Foundation for Children
EIN
81-4968230
Address
5880 S GOLDSMITH PLACE, ENGLEWOOD, CO 80111-3535

Signing Officer

Name
Sami Diab
Title
President
Phone
3034187600
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Beethe & Associates Cpas
Address
9175 E KENYON AVE STE 200, Denver, CO 80237
Preparer
Kip Beethe CPA
Phone
3038040770
Raw XML Appendix255 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/FormationYr02017
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0113000
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01803
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SUPPORT FAMILIES AND CHILDREN OF WARS PERTAINING TO HEALTH AND EDUCATION. WE PLAN TO WORK WITH THE MIDDLE EASTERN CHURCH COUNCIL TO PROVIDE DIGNITY PACKAGES TO SYRIAN REFUGEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesEOYAmt0101107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090
IRS990/OfficeExpensesGrp/TotalAmt090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt02260
IRS990ScheduleA/SubstantialContributorsTotAmt0110740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113000
IRS990ScheduleA/TotalSupportAmt0113000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
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IRS990ScheduleF/InterestInForeignTrustInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01803
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IRS990/ScheduleORequiredInd0true
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0814968230
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ReturnHeader/FilingSecurityInformation/IPTm016:47:52
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T16:44:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-04
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,910
Liabilities
$1,803
Net assets
$101,107
Revenue
$113,000
Expenses
$11,893
Net income
$101,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.73$0.66$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.65$1.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.32$1.32$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.14$1.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.00$1.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.11$0.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.01$0.10