Civic Intelligence

Saint Rita Foundation for Children

990 • Fiscal year 2019 • EIN 81-4968230

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$123,602

Up $31,970 (+35%) from 2018

Net Assets

Up

$121,799

Up $31,970 (+36%) from 2018

Liabilities

Flat

$1,803

Flat from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Up

$106,894

Up $106,894 from 2018

Expenses

Up

$74,924

Up $63,646 (+564%) from 2018

Net Income

Up

$31,970

Up $43,248 (+383%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2019

Assets$123,602
Liabilities$1,803
Net Assets$121,799
Open 2019 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

2019

Revenue$106,894
Expenses$74,924
Net Income$31,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$106,894
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$91,632$123,602▲ $31,970
Loans From Officers Directors$1,803$1,803→ $0
Total Assets$91,632$123,602▲ $31,970
Liabilities
Total Liabilities$1,803$1,803→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,829$121,799▲ $31,970
Total Net Assets Fund Balance$89,829$121,799▲ $31,970
Total Liabilities and Net Assets / Fund Balance$91,632$123,602▲ $31,970
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sami DiabDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,894
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,894
Change in Net Assets
$31,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,514
Other Expenses$1,410
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$62,000--$62,000
Grants to Domestic Orgs$11,000--$11,000
Fees for Services Accounting-$1,350-$1,350
Grants to Domestic Individuals$514--$514
Office Expenses-$60-$60
Total Functional Expenses$73,514$1,410$0$74,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tennyson Childrens CenterDenver, CO501 C 3Assistance for Abused Children$10,000
Jessies HeartCastle Rock, CO501 C 3Assistance for Cardiac Children$1,000

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$1,803→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-15
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 and Associates CPAs
Address
9175 E Kenyon Avenue Suite 200, Denver, CO 80237
Preparer
Kip Beethe CPA
Phone
3038040770
Raw XML Appendix306 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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.229.198.77
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm011:54:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beethe and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09175 E Kenyon Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03038040770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kip Beethe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T18:44:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,602
Liabilities
$1,803
Net assets
$121,799
Revenue
$106,894
Expenses
$74,924
Net income
$31,970
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
2019Detailed filing. Detailed filing data is available for this year.$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