Civic Intelligence

Saved Inc.

990EZ • Fiscal year 2020 • EIN 27-3858649

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 04, 2020

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

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.55x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$17,527

Down $16,717 (-49%) from 2019

Net Assets

Down

-$8,624

Down $16,717 (-207%) from 2019

Liabilities

Flat

$26,151

Flat from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$47,119

Down $20,826 (-31%) from 2019

Expenses

Down

$63,836

Down $14,570 (-19%) from 2019

Net Income

Down

-$16,717

Down $6,256 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$17,527
Liabilities$26,151
Net Assets-$8,624
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$47,119
Expenses$63,836
Net Income-$16,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$47,119
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.$61,548-
Compensation and Service Providers
Top Officer Pay76th 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
2020-08-04
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 $1428”

Other Expenses.1

“SUPPLIES $2078”

Other Expenses.2

“VET MED BD $425”

Other Expenses.3

“BANK CHARGES $35”

Other Expenses.4

“State of California $10”

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/AddressLine1Txt03232 BECKWITH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024684
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017527
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047119
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8624
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03976
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/ProgramServiceRevenueAmt022435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LOW COST SPAY AND NEUTER SERVICES TO LOW INCOME RESIDENTS OF THE CENTRAL VALLEY OF CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026151
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063836
IRS990EZ/TotalProgramServiceExpensesAmt061548
IRS990EZ/TotalRevenueAmt047119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07807
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0230390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097797
IRS990ScheduleA/Total509Grp/TotalAmt0230390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $2078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET MED BD $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State of California $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable 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/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
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/ReturnTs02020-08-04T08:48:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,527
Liabilities
$26,151
Net assets
-$8,624
Revenue
$47,119
Expenses
$63,836
Net income
-$16,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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