Civic Intelligence

Save-A-Lot Renovation & Development

990 • Fiscal year 2023 • EIN 27-1040490

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 07, 2024

Organization Profile
2532 East 86th StCleveland, OH 44104

(504) 324-8648

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$52,812

Up $52,812 from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Up

$52,812

Up $52,812 from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $193,468 (-100%) from 2022

Expenses

Down

$193,350

Down $118 (-0.1%) from 2022

Net Income

Down

-$193,350

Down $193,350 from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $52,812Liabilities 2023: $52,812Net Assets 2023: $02023

Highlighted filing

2023

Assets$52,812
Liabilities$52,812
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100K-$200KRevenue 2021: $192,414Expenses 2021: $193,569Net Income 2021: -$1,1552021Revenue 2022: $193,468Expenses 2022: $193,468Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $193,350Net Income 2023: -$193,3502023

Highlighted filing

2023

Revenue$0
Expenses$193,350
Net Income-$193,350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 7, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide sober housing, shelter, food, and other services for recovery persons who do not have the resources to do so.

Provide sober living homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$52,812-
Total Assets$0$52,812▲ $52,812
Liabilities
Accounts Payable and Accrued Expenses-$52,812-
Total Liabilities$0$52,812▲ $52,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$52,812▲ $52,812
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Deborah MartinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-193,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,731
Other Expenses$48,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$129,403-$129,403
All Other Expenses-$29,981-$29,981
Payroll Taxes-$15,328-$15,328
Fees for Services Management-$12,500-$12,500
Insurance-$4,051-$4,051
Payment Travel Entrtnmnt Publicly Ofcl-$1,426-$1,426
Office Expenses-$661-$661
Total Functional Expenses$0$193,350$0$193,350
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI

“The 990 is read by all board members the books are kept by allen accounting llc the state is ohio where the 990 is kept”

Filing and Contact Details

Filer

Filer Name
Save a Lot Renovation & Develo
EIN
27-1040490
Address
2532 EAST 86TH ST, CLEVELAND, OH 44104

Signing Officer

Name
Deborah Martin
Title
Director
Phone
2168677930
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Martin
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Allen Accounting & Consultin
Address
1615 Poydras Ave Ste 900, NEW ORLEANS, LA 70112
Preparer
Arthur Allen Jr
Phone
5043248648
Supplemental Narrative

Additional Explanations

Part I

“SERVICE INCOME $225,163”

Part II & Part IX

“Supplies and repairs $193,350”

Raw XML Appendix243 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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IRS990/AllOtherExpensesGrp/TotalAmt029981
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IRS990/BooksInCareOfDetail/PersonNm0ALLEN ACCOUNTING LLC
IRS990/BooksInCareOfDetail/PhoneNum05043248648
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 POYDRAS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt048619
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-193350
IRS990/CYSalariesCompEmpBnftPaidAmt0144731
IRS990/CYTotalExpensesAmt0193350
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DistributionToDonorInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0193350
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesManagementGrp/TotalAmt012500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04051
IRS990/InsuranceGrp/TotalAmt04051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE SOBER LIVING HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0661
IRS990/OfficeExpensesGrp/TotalAmt0661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129403
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015328
IRS990/PayrollTaxesGrp/TotalAmt015328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01426
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01426
IRS990/ReconcilationRevenueExpnssAmt0-193350
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609902
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0609902
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192414
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225163
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609902
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE INCOME $225,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES AND REPAIRS $193,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS READ BY ALL BOARD MEMBERS THE BOOKS ARE KEPT BY ALLEN ACCOUNTING LLC THE STATE IS OHIO WHERE THE 990 IS KEPT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II & PART IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI
IRS990/SchoolOperatingInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0CLEVELAND
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IRS990/USAddress/ZIPCd044104
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02168677930
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE A LOT RENOVATION & DEVELO
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0271040490
ReturnHeader/Filer/USAddress/AddressLine1Txt02532 EAST 86TH ST
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
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ReturnHeader/Filer/USAddress/ZIPCd044104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262771881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen Accounting & Consultin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 Poydras Ave Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070112
ReturnHeader/PreparerPersonGrp/PhoneNum05043248648
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur Allen Jr
ReturnHeader/ReturnTs02024-05-15T07:36:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,812
Liabilities
$52,812
Net assets
$0
Revenue
$0
Expenses
$193,350
Net income
-$193,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00$0.00$1.93$1.93
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.93$1.93$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.92$1.94$0.01