Civic Intelligence

Sara a Brown Memorial Fund Inc.

990EZ • Fiscal year 2017 • EIN 84-6033394

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

PO Box 18007Golden, CO 80402-6033

(720) 944-6259

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

76th percentile

20%

Higher net margin than 76% 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

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$133,680

Up $7,520 (+6.0%) from 2016

Net Assets

Up

$133,680

Up $7,520 (+6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$37,555

Down $480 (-1.3%) from 2016

Expenses

Down

$30,035

Down $7,863 (-21%) from 2016

Net Income

Up

$7,520

Up $7,383 (+5389%) from 2016

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

2017

Assets$133,680
Liabilities$0
Net Assets$133,680

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

2017

Revenue$37,555
Expenses$30,035
Net Income$7,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$37,555
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$22,312$24,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SILVIA TALKPresidentPT$0--
ARELI MUNOZTreasurerPT$0--
SALWA RDirector-$0--
HELEN ONYEALIDirector-$0--
WHITNEY REETERSecretary-$0--
FABIOLA ESPOSITODirector-$0--
REBECCA TRUJILLOVice President-$0--
GWENDOLYN WOOTENDirector-$0--
VALERIE DRAUGHTONDirector-$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
Areli Munoz
Title
Treasurer
Phone
7209446197
Signed
2018-04-17
Discuss with paid preparer
No

Preparer

Firm
Hendricks Financial Services
Address
3095 W 38th Ave Suite 200, Denver, CO 80211
Preparer
Don Renner
Phone
3034587644
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountFAMILY ASSISTANCE 24,516BANK FEES 87FUNDRAISING EXPENSES 656BOOKS AND SUBSCRIPTIONS 474MISC EXPENSES 1,828

Description of other assets Part II line 24

Category Beginning of Year End of YearGIFT CARDS 45 2,205

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFAMILY ASSISTANCE 24,516BANK FEES 87FUNDRAISING EXPENSES 656BOOKS AND SUBSCRIPTIONS 474MISC EXPENSES 1,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGIFT CARDS 45 2,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ARELI MUNOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07209446197
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARA BROWN MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0846033394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18007
ReturnHeader/Filer/USAddress/CityNm0Golden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804026033
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ReturnHeader/FilingSecurityInformation/IPTm015:11:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hendricks Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03095 W 38th Ave Suite 200
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ReturnHeader/PreparerPersonGrp/PhoneNum03034587644
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Renner
ReturnHeader/ReturnTs02018-05-01T15:09:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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