Civic Intelligence

Saved Inc.

990EZ • Fiscal year 2013 • EIN 27-3858649

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

3643 Cornucopia Way95358
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

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

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$62,499

Down $10,542 (-14%) from 2012

Net Assets

Down

$33,115

Down $13,180 (-28%) from 2012

Liabilities

Up

$29,384

Up $2,638 (+9.9%) from 2012

Revenue

Up

$107,474

Up $29,035 (+37%) from 2012

Expenses

Up

$120,654

Up $25,180 (+26%) from 2012

Net Income

Up

-$13,180

Up $3,855 (+23%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$62,499
Liabilities$29,384
Net Assets$33,115

Operations Trend

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

2013

Revenue$107,474
Expenses$120,654
Net Income-$13,180
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
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 Appendix167 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/BOY01719
IRS990EZ/CashSavingsAndInvestments/EOY05775
IRS990EZ/ContributionsGiftsGrantsEtc0964
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13180
IRS990EZ/FeesAndOthPymtToIndContractors08871
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0107474
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046295
IRS990EZ/NetAssetsOrFundBalancesBOY046295
IRS990EZ/NetAssetsOrFundBalances/EOY033115
IRS990EZ/NetAssetsOrFundBalancesEOY033115
IRS990EZ/OccupancyRentUtilitiesAndMaint03105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
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/BOY071322
IRS990EZ/OtherAssetsTotal/EOY056724
IRS990EZ/OtherExpensesTotal061158
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/GrantsAndAllocations0120654
IRS990EZ/ProgramServiceRevenue0106510
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits047520
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026746
IRS990EZ/SumOfTotalLiabilities/EOY029384
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/BOY073041
IRS990EZ/TotalAssets/EOY062499
IRS990EZ/TotalExpenses0120654
IRS990EZ/TotalProgramServiceExpenses0120654
IRS990EZ/TotalRevenue0107474
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0103053
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0109047
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0106510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year073409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019539
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0199458
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090308505
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0107474
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078439
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0122592
IRS990ScheduleA/Total509/Total0308505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0122592
IRS990ScheduleA/TotalSupportTotal/Total0308505
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $26151 Payable to Officers, Directors, Etc. - Ending $26151
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $595 Accounts Payable and Accrued Expenses - Ending $3233
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $71322 Miscellaneous - Ending $56724
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE SUPPLIES $192
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD PROCESSING FEES $366
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $37054
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $8333
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $14598
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $50
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $565
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/Identifier9Form 990-EZ, Part I, Line 16.1002
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
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-14
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:26:10-08:00

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Filings