Civic Intelligence

Sara a Brown Memorial Fund Inc.

990EZ • Fiscal year 2016 • EIN 84-6033394

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

PO Box 18007Golden, CO 80402-6033

(720) 944-6197

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$126,160

Up $2,137 (+1.7%) from 2015

Net Assets

$126,160

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$38,035

Down $13,253 (-26%) from 2015

Expenses

Down

$37,898

Down $22,259 (-37%) from 2015

Net Income

Up

$137

Up $9,006 (+102%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$126,160
Liabilities$0
Net Assets$126,160

Operations Trend

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

2016

Revenue$38,035
Expenses$37,898
Net Income$137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$38,553
Mission and Program Overview

Mission

Assist at risk individuals and families

Program Services

DescriptionGrantsExpenses
ASSISTED OVER 200 INDIVIDUALS AND FAMILIES WITH UTILITIES FOOD CLOTHING AND OTHER URGENT NEEDS$37,731$32,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SILVIA TALKPresidentPT$0--
B ANN PIERCETreasurerPT$0--
SALWA RDirector-$0--
HELEN ONYEALIDirector-$0--
WHITNEY REETERSecretary-$0--
ANDREA ARAGONDirector-$0--
FABIOLA ESPOSITODirector-$0--
ARELI MUNOZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sara Brown Memorial Fund
EIN
84-6033394
Address
PO BOX 18007, Golden, CO 80402-6033

Signing Officer

Name
B Ann Pierce
Title
Treasurer
Phone
7209446197
Signed
2017-04-14
Discuss with paid preparer
No

Preparer

Firm
Hendricks Financial Services
Address
3095 W 38th Avenue, Denver, CO 80211
Preparer
Don Renner
Phone
3034587644
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOFFICE SUPPLIES 23INSURANCE 154FAMILY ASSISTANCE 32,888

Description of other assets Part II line 24

Category Beginning of Year End of YearGIFT CARDS 2,000 45

Raw XML Appendix197 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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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE SUPPLIES 23INSURANCE 154FAMILY ASSISTANCE 32,888
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0B ANN PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07209446197
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARA BROWN MEMORIAL FUND
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ReturnHeader/Filer/EIN0846033394
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ReturnHeader/FilingSecurityInformation/IPTm017:56:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841489577
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03095 W 38th Avenue
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ReturnHeader/PreparerPersonGrp/PhoneNum03034587644
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Renner
ReturnHeader/ReturnTs02017-06-16T17:42:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings