Civic Intelligence

Savemykid Org Inc

990 • Fiscal year 2013 • EIN 20-5068653

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.SAVEMYKID.ORG
6330 Brockway Road44086

(216) 978-1643

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,285

Up $711 (+124%) from 2012

Net Assets

Up

$1,285

Up $711 (+124%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$11,393

No earlier filing loaded for comparison.

Expenses

Up

$10,681

Up $5,036 (+89%) from 2012

Net Income

$712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $1,873Liabilities 2011: $0Net Assets 2011: $1,8732011Assets 2012: $574Liabilities 2012: $0Net Assets 2012: $5742012Assets 2013: $1,285Liabilities 2013: $0Net Assets 2013: $1,2852013Assets 2014: $2,595Liabilities 2014: $0Net Assets 2014: $2,5952014

Highlighted filing

2013

Assets$1,285
Liabilities$0
Net Assets$1,285
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $14,135Expenses 2011: $16,805Net Income 2011: -$2,6702011Expenses 2012: $5,6452012Revenue 2013: $11,393Expenses 2013: $10,681Net Income 2013: $7122013Revenue 2014: $15,392Expenses 2014: $14,082Net Income 2014: $1,3102014

Highlighted filing

2013

Revenue$11,393
Expenses$10,681
Net Income$712
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$11,393
Mission and Program Overview

Mission

The mission of savemykid.org is to pair youth recovering from drug and alcohol addiction with specialized mentors; to provide financial assistance and to engage all stakeholders in planning and participating in wellness and recovery-oriented events and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$573$1,285▲ $712
Total Assets$573$1,285▲ $712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$573$1,285▲ $712
Total Net Assets Fund Balance$573$1,285▲ $712
Total Liabilities and Net Assets / Fund Balance$573$1,285▲ $712
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Neal BrittonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,393
Change in Net Assets
$712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,231--$10,231
Fees for Services Accounting-$450-$450
Total Functional Expenses$10,231$450$0$10,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board along with the director reviews the form 990”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-5068653
Phone
2169781643

Signing Officer

Name
Neal Britton
Title
Director
Phone
2169781643
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Britton
Formed
2006
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Preparer
Paul R Pahoresky CPA
Phone
4409741040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of savemykid.org is to pair youth recovering from drug and alcohol addiction with specialized mentors; to provide financial assistance and to engage all stakeholders in planning and participating in wellness and recovery-oriented events and activities.”

Raw XML Appendix227 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF SAVEMYKID.ORG IS TO PAIR YOUTH RECOVERING FROM DRUG AND ALCOHOL ADDICTION WITH SPECIALIZED MENTORS; TO PROVIDE FINANCIAL ASSISTANCE AND TO ENGAGE ALL STAKEHOLDERS IN PLANNING AND PARTICIPATING IN WELLNESS AND RECOVERY-ORIENTED EVENTS AND ACTIVITIES.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NEAL BRITTON
IRS990/BooksInCareOfDetail/PhoneNum02169781643
IRS990/BooksInCareOfDetail/USAddress/AddressLine106330 BROCKWAY ROAD
IRS990/BooksInCareOfDetail/USAddress/City0LEROY
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044086
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0573
IRS990/CashNonInterestBearingGrp/EOYAmt01285
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010681
IRS990/CYOtherRevenueAmt011393
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0712
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011393
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RECOVERING FELLOWSHIP: ORGANIZE / CONDUCT NON-CLINICAL SUPPORT GROUPS, SPONSOR YOUTH TO ATTEND RECOVERY ORIENTED EVENTS, SOCIAL ACTIVITIES, CONFERENCES, ETC., IN ORDER TO ENHANCE RECOVERY, SOCIAL AND LEISURE SKILLS. INCLUDES NEXT STEP WEEKLY MEETINGS, JAMMING FOR RECOVERY (RECOVERY JAMS), MUSICAL/FINE ARTS FELLOWSHIP, PERFORMANCE OPPORTUNITIES, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05601
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0NEAL BRITTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SAVEMYKID.ORG IS TO PAIR YOUTH RECOVERING FROM DRUG AND ALCOHOL ADDICTION WITH SPECIALIZED MENTORS; TO PROVIDE FINANCIAL ASSISTANCE AND TO ENGAGE ALL STAKEHOLDERS IN PLANNING AND PARTICIPATING IN WELLNESS AND RECOVERY-ORIENTED EVENTS AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0573
IRS990/NetAssetsOrFundBalancesEOYAmt01285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/ProgramServicesAmt010231
IRS990/OtherExpensesGrp/TotalAmt010231
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011393
IRS990/OtherRevenueTotalAmt011393
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NEAL BRITTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERING MENTORS: MATCH YOUTH WITH QUALIFIED MENTORS WHO HAVE OVERCOME ADDICTION/ALCOHOLISM ISSUES (EITHER THEIR OWN OR LOVED ONES), TO LEARN AND/OR ENHANCE SPECIFIC TRADES, SPORTS, ATHLETICS, ARTS, ETC. INCLUDES AUTOMOBILE RESTORATION, FLY FISHING, ANIMAL HUSBANDRY, PHOTOGRAPHY, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05645
IRS990/PYOtherRevenueAmt04346
IRS990/PYRevenuesLessExpensesAmt0-1299
IRS990/PYTotalExpensesAmt05645
IRS990/PYTotalRevenueAmt04346
IRS990/ReconcilationRevenueExpnssAmt0712
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08692
IRS990ScheduleA/Total509Grp/TotalAmt020085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020085
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF SAVEMYKID.ORG IS TO PAIR YOUTH RECOVERING FROM DRUG AND ALCOHOL ADDICTION WITH SPECIALIZED MENTORS; TO PROVIDE FINANCIAL ASSISTANCE AND TO ENGAGE ALL STAKEHOLDERS IN PLANNING AND PARTICIPATING IN WELLNESS AND RECOVERY-ORIENTED EVENTS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ALONG WITH THE DIRECTOR REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573
IRS990/TotalAssetsEOYAmt01285
IRS990/TotalAssetsGrp/BOYAmt0573
IRS990/TotalAssetsGrp/EOYAmt01285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010231
IRS990/TotalFunctionalExpensesGrp/TotalAmt010681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01285
IRS990/TotalProgramServiceExpensesAmt010231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01285
IRS990/USAddress/AddressLine106330 BROCKWAY ROAD
IRS990/USAddress/City0LEROY
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044086
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAVEMYKID.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL BRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02169781643
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVEMYKIDORG INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0205068653
ReturnHeader/Filer/PhoneNum02169781643
ReturnHeader/Filer/USAddress/AddressLine106330 BROCKWAY ROAD
ReturnHeader/Filer/USAddress/City0LEROY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JLP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108952 TYLER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0440602185
ReturnHeader/PreparerPersonGrp/PhoneNum04409741040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R PAHORESKY CPA
ReturnHeader/ReturnTs02014-05-15T12:54:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285
Liabilities
$0
Net assets
$1,285
Revenue
$11,393
Expenses
$10,681
Net income
$712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$15.4$14.1$1.31
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$11.4$10.7$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$5.65
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$14.1$16.8$2.67