Civic Intelligence

Saving Another Manchild Inc

990 • Fiscal year 2012 • EIN 20-0485290

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
9490 Los Coches CT92508
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$50,850

Down $2,227 (-4.2%) from 2011

Net Assets

Down

$50,850

Down $2,227 (-4.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$453,993

Up $35,521 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2010: $58,345Liabilities 2010: $0Net Assets 2010: $58,3452010Assets 2011: $53,077Liabilities 2011: $0Net Assets 2011: $53,0772011Assets 2012: $50,850Liabilities 2012: $0Net Assets 2012: $50,8502012Assets 2013: $15,893Liabilities 2013: $4,657Net Assets 2013: $11,2362013Assets 2014: $31,071Liabilities 2014: $0Net Assets 2014: $31,0712014Assets 2015: $54,680Liabilities 2015: $0Net Assets 2015: $54,6802015Assets 2016: $74,298Liabilities 2016: $0Net Assets 2016: $74,2982016Assets 2017: $77,441Liabilities 2017: $0Net Assets 2017: $77,4412017Assets 2018: $125,496Liabilities 2018: $0Net Assets 2018: $125,4962018Assets 2019: $182,019Liabilities 2019: $0Net Assets 2019: $182,0192019

Highlighted filing

2012

Assets$50,850
Liabilities$0
Net Assets$50,850
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $437,4532010Expenses 2011: $418,4722011Expenses 2012: $453,9932012Revenue 2013: $427,554Expenses 2013: $424,318Net Income 2013: $3,2362013Revenue 2014: $499,249Expenses 2014: $477,846Net Income 2014: $21,4032014Revenue 2015: $416,925Expenses 2015: $393,136Net Income 2015: $23,7892015Revenue 2016: $895,687Expenses 2016: $789,601Net Income 2016: $106,0862016Revenue 2017: $948,599Expenses 2017: $676,555Net Income 2017: $272,0442017Revenue 2018: $848,238Expenses 2018: $800,183Net Income 2018: $48,0552018Revenue 2019: $895,097Expenses 2019: $724,138Net Income 2019: $170,9592019

Highlighted filing

2012

Revenue-
Expenses$453,993
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Gross Receipts
$459,518
Mission and Program Overview

Mission

Rehabilitation of troubled young men

Filing and Contact Details

Filer

EIN
20-0485290
Raw XML Appendix324 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
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IRS990/AccountsReceivable/EOY032276
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IRS990/AddressPrincipalOfficerUS/AddressLine109490 LOS COCHAS CT
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IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092508
IRS990/AllOtherExpenses/Fundraising00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
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IRS990/Form990PartVIISectionA/NamePerson0TRINA HOWARD
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IRS990/Form990PartVIISectionA/NamePerson2DARLEEN BROOKS
IRS990/Form990PartVIISectionA/NamePerson3MARVIN IRVING
IRS990/Form990PartVIISectionA/NamePerson4NINA JACKSON
IRS990/Form990PartVIISectionA/NamePerson5FIDENCIO CHAVEZ
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD OFFICER
IRS990/Form990PartVIISectionA/Title3BOARD OFFICER
IRS990/Form990PartVIISectionA/Title4BOARD OFFICER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0459518
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec011593
IRS990/LandBuildingsEquipmentBasis022065
IRS990/LandBuildingsEquipmentBasisNet/BOY013925
IRS990/LandBuildingsEquipmentBasisNet/EOY010472
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0REHABILITATION OF TROUBLED YOUNG MEN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TRINA HOWARD
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY053077
IRS990/NetAssetsOrFundBalancesEOY050850
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices062400
IRS990/Occupancy/Total062400
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0290468
IRS990/OtherExpensesCurrentYear0375690
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1AUTO
IRS990/OtherExpenses/Description2CHILD RELATED COSTS
IRS990/OtherExpenses/Description3W/C INSURANCE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices015369
IRS990/OtherExpenses/ProgramServices122865
IRS990/OtherExpenses/ProgramServices29588
IRS990/OtherExpenses/ProgramServices312000
IRS990/OtherExpenses/Total015369
IRS990/OtherExpenses/Total122865
IRS990/OtherExpenses/Total29588
IRS990/OtherExpenses/Total312000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices062520
IRS990/OtherSalariesAndWages/Total062520
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices015783
IRS990/PayrollTaxes/Total015783
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0459518
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0413204
IRS990/ProgramServiceRevenue/TotalRevenueColumn0459518
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment0-7752
IRS990/ReconcilationRevenueExpenses05525
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0459518
IRS990/RevenuesLessExpensesCY05525
IRS990/RevenuesLessExpensesPriorYear0-5268
IRS990/SalariesEtcCurrentYear078303
IRS990/SalariesEtcPriorYear0128004
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue010472
IRS990ScheduleD/Equipment/Depreciation011593
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis022065
IRS990ScheduleD/TotalOfBookValueLandBuildings010472
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0TRINA HOWARD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0222574
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0CEO
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE REVIEWED BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 11844. 11844. 0. 0. SOCIAL WORK ACTIVITIES 45175. 45175. 0. 0. UTILITIES 24170. 24170. 0. 0. BUILDING & EQUIPMENT COSTS 8356. 8356. 0. 0. ADMINSTRATION 21970. 0. 21970. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0RIVERSIDE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092508
IRS990/TheBooksAreInCareOf/NamePerson0TRINA HOWARD
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY053077
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IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY053077
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IRS990/TotalRevenuePriorYear0413204
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0459518
IRS990/TotalRevenue/TotalRevenueColumn0459518
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY053077
IRS990/UnrestrictedNetAssets/EOY050850
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200485290
ReturnHeader/Filer/Name/BusinessNameLine10SAVING ANOTHER MANCHILD INC
ReturnHeader/Filer/NameControl0SAVI
ReturnHeader/Filer/Phone09519666515
ReturnHeader/Filer/USAddress/AddressLine109490 LOS COCHES CT
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092508
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0TRINA HOWARD
ReturnHeader/Officer/Phone09519666515
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10269 SOUTH BEVERLY DRIVE 655
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEVERLY HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090212
ReturnHeader/Preparer/Name0DEREK LEWIS
ReturnHeader/Preparer/Phone03106144316
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T20:27:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,850
Liabilities
$0
Net assets
$50,850
Revenue
-
Expenses
$453,993
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$8.95$7.24$1.71
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$8.48$8.00$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$9.49$6.77$2.72
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$8.96$7.90$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$4.17$3.93$0.24
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$4.99$4.78$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$4.28$4.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$4.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$4.37
Peer Organizations

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