Civic Intelligence

Salvation Center

990EZ • Fiscal year 2022 • EIN 26-3440475

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 30, 2024

Organization Profile
1341 County Road 557Farmersville, TX 75442

(469) 352-8864

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 2022

Liabilities / Revenue

50th percentile

0.00x

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

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

5.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$44,214

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$10,050

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

$172,191

No earlier filing loaded for comparison.

Expenses

$162,141

No earlier filing loaded for comparison.

Net Income

$10,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $10,0502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $2,4072023

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$10,050
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $172,191Expenses 2022: $162,141Net Income 2022: $10,0502022Revenue 2023: $5,692Expenses 2023: $3,285Net Income 2023: $2,4072023

Highlighted filing

2022

Revenue$172,191
Expenses$162,141
Net Income$10,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 30, 2024
Return Version
2022v5.0
Gross Receipts
$172,191
Mission and Program Overview

Mission

Christian drug and alcohol recovery center

Program Services

DescriptionGrantsExpenses
Christian rehab program$89,381$162,142
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KONSTANTIN A LYUBIMOVChairmanFT$44,214-$44,214
NATALIA LYUBIMOVASecretaryFT$26,311-$26,311
Filing and Contact Details

Filer

Filer Name
Salvation Center
EIN
26-3440475
In Care Of
% Natalia Luibimova
Phone
4693528864
Address
1341 COUNTY ROAD 557, Farmersville, TX 75442

Signing Officer

Name
Natalia Luibimova
Title
Treasurer
Phone
4693528862
Signed
2024-09-30
Discuss with paid preparer
No

Preparer

Firm
Valora Group LLC
Address
13797 MYATT AVE, FRISCO, TX 75035
Preparer
Larisa N Sadovsky
Phone
9728249414
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $22.00”

Part I Line 16

“Travel $5919.00”

Part I Line 16

“Conferences, conventions, and meetings $705.00”

Part I Line 16

“Interest $5546.00”

Part I Line 16

“Depreciation, depletion, and amortization $4000.00”

Part I Line 16

“PPP Loan Fogiveness -$15439.00”

Part I Line 16

“Repais $22184.00”

Part I Line 16

“Meals for rehab $2302.00”

Part I Line 16

“Professional Fees $13357.00”

Part I Line 16

“Donations $204.00”

Part I Line 16

“Subsriptions $1813.00”

Part I Line 16

“Phone $1578.00”

Part I Line 16

“Supplies $5489.00”

Part I Line 16

“Postage $70.00”

Raw XML Appendix161 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/PersonNm0NATALIA L LYUBIMOVA
IRS990EZ/BooksInCareOfDetail/PhoneNum04693528862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 MEADOW WOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Princeton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0172191
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt019024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KONSTANTIN A LYUBIMOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIA LYUBIMOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian drug and alcohol recovery center
IRS990EZ/PrintingPublicationsPostageAmt09025
IRS990EZ/ProgramServiceRevenueAmt082810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christian rehab program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089381
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086342
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0162141
IRS990EZ/TotalProgramServiceExpensesAmt0162142
IRS990EZ/TotalRevenueAmt0172191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304441
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046037
IRS990ScheduleA/Total509Grp/TotalAmt0304441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $22.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5919.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $705.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $5546.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation, depletion, and amortization $4000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP Loan Fogiveness -$15439.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repais $22184.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals for rehab $2302.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Fees $13357.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations $204.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subsriptions $1813.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Phone $1578.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $5489.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage $70.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIA LUIBIMOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04693528862
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALVATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SALV
ReturnHeader/Filer/EIN0263440475
ReturnHeader/Filer/InCareOfNm0% Natalia Luibimova
ReturnHeader/Filer/PhoneNum04693528864
ReturnHeader/Filer/USAddress/AddressLine1Txt01341 COUNTY ROAD 557
ReturnHeader/Filer/USAddress/CityNm0Farmersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843967142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valora Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013797 MYATT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075035
ReturnHeader/PreparerPersonGrp/PhoneNum09728249414
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARISA N SADOVSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-30T10:40:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$10,050
Revenue
$172,191
Expenses
$162,141
Net income
$10,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.06$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$1.72$1.62$0.10