Civic Intelligence

Saved Inc.

990EZ • Fiscal year 2019 • EIN 27-3858649

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 09, 2019

Organization ProfileN/A
3232 Beckwith CourtModesto, CA 95358

(209) 524-9281

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$34,244

Down $10,461 (-23%) from 2018

Net Assets

Down

$8,093

Down $10,461 (-56%) from 2018

Liabilities

Flat

$26,151

Flat from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$67,945

Up $6,450 (+10%) from 2018

Expenses

Up

$78,406

Up $25,514 (+48%) from 2018

Net Income

Down

-$10,461

Down $19,064 (-222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$34,244
Liabilities$26,151
Net Assets$8,093
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$67,945
Expenses$78,406
Net Income-$10,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$67,945
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.$76,067-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Saved Inc
EIN
27-3858649
Address
3232 BECKWITH COURT, MODESTO, CA 95358

Signing Officer

Name
MICHAEL O'BRIEN
Title
President
Signed
2019-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Ristau & Co Inc CPAs
Address
101 College Avenue Suite 1, Modesto, CA 95350-5979
Preparer
Kathaleen De Salles CPA
Phone
2095211376
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1479”

Other Expenses.1

“SUPPLIES $4537”

Other Expenses.2

“State of California $25”

Other Expenses.3

“LICENSE & PERMITS $10”

Total Liabilities.1006

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

Raw XML Appendix154 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/AddressLine1Txt03232 BECKWITH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034244
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067945
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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/OtherExpensesTotalAmt06051
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/ProgramServiceRevenueAmt035750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW COST SPAY AND NEUTER SERVICES TO LOW INCOME RESIDENTS OF THE CENTRAL VALLEY OF CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026151
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078406
IRS990EZ/TotalProgramServiceExpensesAmt076067
IRS990EZ/TotalRevenueAmt067945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319537
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112266
IRS990ScheduleA/Total509Grp/TotalAmt0319537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $4537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State of California $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE & PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $26151 Payable to Officers, Directors, Etc. - Ending $26151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVED INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0273858649
ReturnHeader/Filer/USAddress/AddressLine1Txt03232 BECKWITH COURT
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942664890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ristau & Co Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 College Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953505979
ReturnHeader/PreparerPersonGrp/PhoneNum02095211376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathaleen De Salles CPA
ReturnHeader/ReturnTs02019-12-09T15:02:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,244
Liabilities
$26,151
Net assets
$8,093
Revenue
$67,945
Expenses
$78,406
Net income
-$10,461
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