Civic Intelligence

Sara a Brown Memorial Fund Inc.

990EZ • Fiscal year 2019 • EIN 84-6033394

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization ProfileN/A
PO Box 18007Golden, CO 80402

(720) 603-5212

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

10th percentile

-40%

Higher net margin than 10% 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

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$130,418

Down $7,086 (-5.2%) from 2018

Net Assets

Down

$130,418

Down $7,086 (-5.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$8,074

Down $4,039 (-33%) from 2018

Expenses

Up

$11,336

Up $3,047 (+37%) from 2018

Net Income

Down

-$3,262

Down $7,086 (-185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$130,418
Liabilities-
Net Assets$130,418
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$8,074
Expenses$11,336
Net Income-$3,262
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.1
Gross Receipts
$8,074
Mission and Program Overview

Mission

Assist at risk individuals and families

Provide Individuals and Families with assistance for Utilities, Food, Clothing and other urgent needs.

Program Services

DescriptionGrantsExpenses
Provide Money for Utilities$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Silvia TalkPresidentPT$0--
Areili MunozTreasurerPT$0--
Whitney ReeterSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sara Brown Memorial Fund
EIN
84-6033394
Phone
7206035212
Address
PO Box 18007, Golden, CO 80402

Signing Officer

Name
Silvia Talk
Title
President
Phone
7206035212
Signed
2020-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Vigil & Company LLC
Address
9908 Garfield Ct, Thornton, CO 80229
Preparer
Valentin Vigil
Phone
3039477588
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest 76.”

Form 990EZ, Part I, Line 16

“Administration 5519.”

Form 990EZ, Part I, Line 16

“Education 553.”

Form 990EZ, Part I, Line 16

“Household 170.”

Form 990EZ, Part I, Line 16

“Professional Fees 1277.”

Form 990EZ, Part I, Line 16

“Rental Assistance 2400.”

Form 990EZ, Part I, Line 16

“Utilities 1417.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Silvia Talk
IRS990EZ/BooksInCareOfDetail/PhoneNum07206035212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07141 Alcott St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07998
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130418
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08074
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Silvia Talk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Areili Munoz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Whitney Reeter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01530
IRS990EZ/OtherExpensesTotalAmt011336
IRS990EZ/OtherRevenueTotalAmt076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Individuals and Families with assistance for Utilities, Food, Clothing and other urgent needs.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Money for Utilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011336
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration 5519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education 553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Household 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees 1277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rental Assistance 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 1417.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Silvia Talk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07206035212
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sara Brown Memorial Fund
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0846033394
ReturnHeader/Filer/PhoneNum07206035212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18007
ReturnHeader/Filer/USAddress/CityNm0Golden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B801CA828B7742E578AE6F83F2B8ADD24509733
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B801CA828B7742E578AE6F83F2B8ADD24509733
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.120.40.14
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:23:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vigil & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09908 Garfield Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thornton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080229
ReturnHeader/PreparerPersonGrp/PhoneNum03039477588
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valentin Vigil
ReturnHeader/ReturnTs02020-09-30T14:23:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$130,418
Liabilities
-
Net assets
$130,418
Revenue
$8,074
Expenses
$11,336
Net income
-$3,262
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