Civic Intelligence

Saved Inc.

990EZ • Fiscal year 2014 • EIN 27-3858649

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
201 Maze Boulevard95351

(209) 524-9281

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$46,021

Down $16,478 (-26%) from 2013

Net Assets

Down

$19,870

Down $13,245 (-40%) from 2013

Liabilities

Down

$26,151

Down $3,233 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$79,593

Down $27,881 (-26%) from 2013

Expenses

Down

$92,838

Down $27,816 (-23%) from 2013

Net Income

Down

-$13,245

Down $65 (-0.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2014

Assets$46,021
Liabilities$26,151
Net Assets$19,870
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$79,593
Expenses$92,838
Net Income-$13,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$79,593
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE LOW COST SPAY AND NEUTER SERVICES TO LOW INCOME RESIDENTS OF THE CENTRAL VALLEY OF CALIFORNIA.$92,838-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL O'BRIENPresidentPT$0--
CRAIG R BROOKSCEOPT$0--
CHAD O'BRIENSecretary-$0--
Filing and Contact Details

Filer

EIN
27-3858649

Signing Officer

Name
MICHAEL O'BRIEN
Title
President
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Keith Cherry CPA
Phone
2095211376
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $701”

Other Expenses.1009

“Depreciation $13750”

Other Expenses.1012

“Insurance $5123”

Other Expenses.1

“SUPPLIES $27199”

Other Assets.1004

“Miscellaneous - Beginning $56724 Miscellaneous - Ending $42974”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3233 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $26151 Payable to Officers, Directors, Etc. - Ending $26151”

Raw XML Appendix156 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/PersonNm0MICHAEL OBRIEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02095249281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103643 CORNUCOPIA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0315
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046021
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079593
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019870
IRS990EZ/OccupancyRentUtltsAndMaintAmt02729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG R BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056724
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042974
IRS990EZ/OtherExpensesTotalAmt046773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW COST SPAY AND NEUTER SERVICES TO LOW INCOME RESIDENTS OF THE CENTRAL VALLEY OF CALIFORNIA.
IRS990EZ/ProgramServiceRevenueAmt079278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW COST SPAY AND NEUTER SERVICES TO LOW INCOME RESIDENTS OF THE CENTRAL VALLEY OF CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029428
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029384
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092838
IRS990EZ/TotalProgramServiceExpensesAmt092838
IRS990EZ/TotalRevenueAmt079593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109362
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0388098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122592
IRS990ScheduleA/Total509Grp/TotalAmt0388098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $13750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $27199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous - Beginning $56724 Miscellaneous - Ending $42974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $3233 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $26151 Payable to Officers, Directors, Etc. - Ending $26151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVED INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0273858649
ReturnHeader/Filer/USAddress/AddressLine10201 MAZE BOULEVARD
ReturnHeader/Filer/USAddress/City0MODESTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ristau & Co Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 College Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0953505979
ReturnHeader/PreparerPersonGrp/PhoneNum02095211376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Cherry CPA
ReturnHeader/ReturnTs02015-02-16T09:14:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,021
Liabilities
$26,151
Net assets
$19,870
Revenue
$79,593
Expenses
$92,838
Net income
-$13,245
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits