Civic Intelligence

Sara a Brown Memorial Fund Inc.

990EZ • Fiscal year 2012 • EIN 84-6033394

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.SARABROWN.ORG
PO Box 1800780402
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$152,269

Up $29,401 (+24%) from 2011

Net Assets

Up

$152,269

Up $29,401 (+24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$92,903

Up $42,734 (+85%) from 2011

Expenses

Up

$63,502

Up $16,613 (+35%) from 2011

Net Income

Up

$29,401

Up $26,121 (+796%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2010: $108,332Net Assets 2010: $108,3322010Assets 2011: $122,868Net Assets 2011: $122,8682011Assets 2012: $152,269Net Assets 2012: $152,2692012Assets 2013: $149,297Net Assets 2013: $149,2972013Assets 2014: $132,892Net Assets 2014: $132,8922014Assets 2015: $124,023Liabilities 2015: $02015Assets 2016: $126,160Liabilities 2016: $0Net Assets 2016: $126,1602016Assets 2017: $133,680Liabilities 2017: $0Net Assets 2017: $133,6802017Assets 2018: $137,504Net Assets 2018: $137,5042018Assets 2019: $130,418Net Assets 2019: $130,4182019

Highlighted filing

2012

Assets$152,269
Liabilities-
Net Assets$152,269
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2010: $64,572Expenses 2010: $77,735Net Income 2010: -$13,1632010Revenue 2011: $50,169Expenses 2011: $46,889Net Income 2011: $3,2802011Revenue 2012: $92,903Expenses 2012: $63,502Net Income 2012: $29,4012012Revenue 2013: $72,965Expenses 2013: $75,937Net Income 2013: -$2,9722013Revenue 2014: $46,966Expenses 2014: $63,371Net Income 2014: -$16,4052014Revenue 2015: $51,288Expenses 2015: $60,157Net Income 2015: -$8,8692015Revenue 2016: $38,035Expenses 2016: $37,898Net Income 2016: $1372016Revenue 2017: $37,555Expenses 2017: $30,035Net Income 2017: $7,5202017Revenue 2018: $12,113Expenses 2018: $8,289Net Income 2018: $3,8242018Revenue 2019: $8,074Expenses 2019: $11,336Net Income 2019: -$3,2622019

Highlighted filing

2012

Revenue$92,903
Expenses$63,502
Net Income$29,401
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assist at risk individuals and families

Filing and Contact Details

Filer

EIN
84-6033394
Raw XML Appendix188 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.

Path#Value
CompensationExplanation/Compensation/PersonName0SHIRLEY HALL
CompensationExplanation/Compensation/PersonName1DOROTHY DAVIS
CompensationExplanation/Compensation/PersonName2DIANA WOOD
CompensationExplanation/Compensation/PersonName3COREY JOHNSON
CompensationExplanation/Compensation/PersonName4MELANIE LEWISDICKENSON
CompensationExplanation/Compensation/PersonName5LEIGH HINZE
CompensationExplanation/Compensation/PersonName6MARY PEAGLER
CompensationExplanation/Compensation/PersonName7ANN PIERCE
CompensationExplanation/Compensation/PersonName8SALWA RAMADAN
CompensationExplanation/Compensation/PersonName9JAMIE BRADLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0112098
IRS990EZ/CashSavingsAndInvestments/EOY0128409
IRS990EZ/ContributionsGiftsGrantsEtc090542
IRS990EZ/CostOfGoodsSold01099
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029401
IRS990EZ/FeesAndOthPymtToIndContractors01941
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid060590
IRS990EZ/GroProfitLossSalesOfInventory0143
IRS990EZ/GrossReceipts094002
IRS990EZ/GrossSalesOfInventory01242
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome036
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122868
IRS990EZ/NetAssetsOrFundBalancesBOY0122868
IRS990EZ/NetAssetsOrFundBalances/EOY0152269
IRS990EZ/NetAssetsOrFundBalancesEOY0152269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRLEY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOROTHY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANA WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COREY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELANIE LEWIS-DICKENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEIGH HINZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY PEAGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANN PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SALWA RAMADAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAMIE BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010770
IRS990EZ/OtherAssetsTotal/EOY023860
IRS990EZ/OtherExpensesTotal0662
IRS990EZ/OtherRevenueTotal02182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLLECT AND EXPEND RESOURCES TO ASSIST PEOPLE IN RECOVERY FROM MENTAL, EMOTIONAL, OR PHYSICAL ILLNESS, HANDICAPS, OR FINANCIAL EMERGENCIES. OBTAIN EDUCATION AND TRAINING FOR SUCH INDIVIDUALS SO THAT THEY MAY ACHIEVE A GREATER STANDARD OF LIVING.
IRS990EZ/PrintingPublicationsPostage0309
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION MONETARILY HELPS MAINLY CLIENTS OF THE CITY OF DENVER HEALTH AND HUMAN SERVICES AGENCY. HUNDREDS OF PEOPLE WERE HELPED WITH MEDICAL, POWER, TRANSPORTATION, FOOD, AND CLOTHING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060590
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0121180
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011763 WEST 27TH DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080215
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA WOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07203410527
IRS990EZ/TotalAssets/BOY0122868
IRS990EZ/TotalAssets/EOY0152269
IRS990EZ/TotalExpenses063502
IRS990EZ/TotalProgramServiceExpenses0121180
IRS990EZ/TotalRevenue092903
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SARABROWN.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064506
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0204010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0524
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear01325
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01325
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99360
IRS990ScheduleA/PublicSupportTotal5090204534
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090578
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049384
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064572
IRS990ScheduleA/Total509/Total0204534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear091903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049384
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064572
IRS990ScheduleA/TotalSupportTotal/Total0205859
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0RECONCILIATION DIFFERENCES 2,182 TOTAL 2,182
IRS990ScheduleO/GeneralExplanation/Explanation1NONE SUBSIDIZE THE NEEDY N/A 60,590 0 0 COST N/A.
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES 662 TOTAL 662
IRS990ScheduleO/GeneralExplanation/Explanation3PLEDGES RECEIVABLE 9,450 11,025 PREPAID EXPENSES AND DEFERRED CHARGES 1,320 12,835 TOTAL 10,770 23,860
IRS990ScheduleO/GeneralExplanation/Explanation4COLLECT AND EXPEND RESOURCES TO ASSIST PEOPLE IN RECOVERY FROM MENTAL, EMOTIONAL, OR PHYSICAL ILLNESS, HANDICAPS, OR FINANCIAL EMERGENCIES. OBTAIN EDUCATION AND TRAINING FOR SUCH INDIVIDUALS SO THAT THEY MAY ACHIEVE A GREATER STANDARD OF LIVING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846033394
ReturnHeader/Filer/Name/BusinessNameLine10SARA BROWN MEMORIAL FUND INC
ReturnHeader/Filer/NameControl0SARA
ReturnHeader/Filer/Phone07203410527
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18007
ReturnHeader/Filer/USAddress/City0GOLDEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0DIANA L WOOD
ReturnHeader/Officer/Phone07203410527
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWINBIGGSCPAPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1032186 CASTLE COURT STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EVERGREEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0804398569
ReturnHeader/Preparer/Name0EDWIN A BIGGS
ReturnHeader/Preparer/Phone03036796444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T10:48:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,269
Liabilities
-
Net assets
$152,269
Revenue
$92,903
Expenses
$63,502
Net income
$29,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.12$0.08$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.38$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.38$0.38$0.00
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$0.51$0.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.47$0.63$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.73$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$0.93$0.64$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.50$0.47$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.65$0.78$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits