Civic Intelligence

Saved Inc.

990EZ • Fiscal year 2012 • EIN 27-3858649

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 22, 2012

Organization ProfileN/A
3643 Cornucopia Way95358
Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$73,041

Down $13,693 (-16%) from 2011

Net Assets

Down

$46,295

Down $17,035 (-27%) from 2011

Liabilities

Up

$26,746

Up $3,342 (+14%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$78,439

Down $44,153 (-36%) from 2011

Expenses

Up

$95,474

Up $36,212 (+61%) from 2011

Net Income

Down

-$17,035

Down $80,365 (-127%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2011: $86,734Liabilities 2011: $23,404Net Assets 2011: $63,3302011Assets 2012: $73,041Liabilities 2012: $26,746Net Assets 2012: $46,2952012Assets 2013: $62,499Liabilities 2013: $29,384Net Assets 2013: $33,1152013Assets 2014: $46,021Liabilities 2014: $26,151Net Assets 2014: $19,8702014Assets 2015: $32,249Liabilities 2015: $26,151Net Assets 2015: $6,0982015Assets 2016: $36,392Liabilities 2016: $26,151Net Assets 2016: $10,2412016Assets 2017: $36,102Liabilities 2017: $26,151Net Assets 2017: $9,9512017Assets 2018: $44,705Liabilities 2018: $26,151Net Assets 2018: $18,5542018Assets 2019: $34,244Liabilities 2019: $26,151Net Assets 2019: $8,0932019Assets 2020: $17,527Liabilities 2020: $26,151Net Assets 2020: -$8,6242020

Highlighted filing

2012

Assets$73,041
Liabilities$26,746
Net Assets$46,295
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $122,592Expenses 2011: $59,262Net Income 2011: $63,3302011Revenue 2012: $78,439Expenses 2012: $95,474Net Income 2012: -$17,0352012Revenue 2013: $107,474Expenses 2013: $120,654Net Income 2013: -$13,1802013Revenue 2014: $79,593Expenses 2014: $92,838Net Income 2014: -$13,2452014Revenue 2015: $144,266Expenses 2015: $158,038Net Income 2015: -$13,7722015Revenue 2016: $130,347Expenses 2016: $126,204Net Income 2016: $4,1432016Revenue 2017: $76,034Expenses 2017: $76,324Net Income 2017: -$2902017Revenue 2018: $61,495Expenses 2018: $52,892Net Income 2018: $8,6032018Revenue 2019: $67,945Expenses 2019: $78,406Net Income 2019: -$10,4612019Revenue 2020: $47,119Expenses 2020: $63,836Net Income 2020: -$16,7172020

Highlighted filing

2012

Revenue$78,439
Expenses$95,474
Net Income-$17,035
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide low cost spay and neuter services to low income residents of the central valley of california.

Filing and Contact Details

Filer

EIN
27-3858649
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0814
IRS990EZ/CashSavingsAndInvestments/EOY01719
IRS990EZ/ContributionsGiftsGrantsEtc05030
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17035
IRS990EZ/FeesAndOthPymtToIndContractors03212
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts078439
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063330
IRS990EZ/NetAssetsOrFundBalancesBOY063330
IRS990EZ/NetAssetsOrFundBalances/EOY046295
IRS990EZ/NetAssetsOrFundBalancesEOY046295
IRS990EZ/OccupancyRentUtilitiesAndMaint03031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10201 MAZE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111231 W TAYLOR RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12201 MAZE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MODESTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TURLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MODESTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHAD O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG R BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY085920
IRS990EZ/OtherAssetsTotal/EOY071322
IRS990EZ/OtherExpensesTotal049930
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW COST SPAY AND NEUTER SERVICES TO LOW INCOME RESIDENTS OF THE CENTRAL VALLEY OF CALIFORNIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LOW COST SPAY AND NEUTER SERVICES TO LOW INCOME RESIDENTS OF THE CENTRAL VALLEY OF CALIFORNIA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations095474
IRS990EZ/ProgramServiceRevenue073409
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits039301
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023404
IRS990EZ/SumOfTotalLiabilities/EOY026746
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103643 CORNUCOPIA WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MODESTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095358
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL OBRIEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095249281
IRS990EZ/TotalAssets/BOY086734
IRS990EZ/TotalAssets/EOY073041
IRS990EZ/TotalExpenses095474
IRS990EZ/TotalProgramServiceExpenses095474
IRS990EZ/TotalRevenue078439
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0103053
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108083
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear073409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019539
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total092948
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090201031
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear078439
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0122592
IRS990ScheduleA/Total509/Total0201031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0122592
IRS990ScheduleA/TotalSupportTotal/Total0201031
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $20151 Payable to Officers, Directors, Etc. - Ending $26151
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $3253 Accounts Payable and Accrued Expenses - Ending $595
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $85920 Miscellaneous - Ending $71322
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE SUPPLIES $300
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD PROCESSING FEES $712
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $26804
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $7466
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $14598
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $50
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273858649
ReturnHeader/Filer/Name/BusinessNameLine10SAVED INC
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/USAddress/AddressLine103643 CORNUCOPIA WAY
ReturnHeader/Filer/USAddress/City0MODESTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095358
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-22
ReturnHeader/Officer/Name0CRAIG R BROOKS
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ristau & Co Inc CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 College Avenue Suite 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Modesto
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0953505979
ReturnHeader/Preparer/Name0Christina J Buchta CPA
ReturnHeader/Preparer/Phone02095211376
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-22T11:45:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,041
Liabilities
$26,746
Net assets
$46,295
Revenue
$78,439
Expenses
$95,474
Net income
-$17,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.26$0.09$0.47$0.64$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.26$0.08$0.68$0.78$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.26$0.19$0.61$0.53$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.26$0.10$0.76$0.76$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.26$0.10$1.30$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.26$0.06$1.44$1.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.20$0.80$0.93$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.29$0.33$1.07$1.21$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.27$0.46$0.78$0.95$0.17
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.23$0.63$1.23$0.59$0.63