Civic Intelligence

Serving Our Savior Inc.

990EZ • Fiscal year 2017 • EIN 27-4709344

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileN/A
3121 W Bermuda Dunes DriveLecanto, FL 34461

(352) 422-2429

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$42,993

No earlier filing loaded for comparison.

Net Assets

$42,993

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$77,039

No earlier filing loaded for comparison.

Expenses

$83,057

No earlier filing loaded for comparison.

Net Income

-$6,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $42,993Net Assets 2017: $42,9932017Assets 2018: $24,863Net Assets 2018: $24,8632018Assets 2019: $31,885Net Assets 2019: $31,8852019Assets 2020: $86,380Net Assets 2020: $86,3802020Assets 2021: $129,859Net Assets 2021: $129,8592021Assets 2022: $125,152Net Assets 2022: $125,1522022Assets 2023: $86,287Net Assets 2023: $86,2872023Assets 2024: $108,788Net Assets 2024: $108,7882024Assets 2025: $153,012Net Assets 2025: $153,0122025

Highlighted filing

2017

Assets$42,993
Liabilities-
Net Assets$42,993
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $77,039Expenses 2017: $83,057Net Income 2017: -$6,0182017Revenue 2018: $121,762Expenses 2018: $128,657Net Income 2018: -$6,8952018Revenue 2019: $123,167Expenses 2019: $116,145Net Income 2019: $7,0222019Revenue 2020: $124,729Expenses 2020: $70,234Net Income 2020: $54,4952020Revenue 2021: $131,495Expenses 2021: $88,016Net Income 2021: $43,4792021Revenue 2022: $83,436Expenses 2022: $88,143Net Income 2022: -$4,7072022Revenue 2023: $51,117Expenses 2023: $89,982Net Income 2023: -$38,8652023Revenue 2024: $67,015Expenses 2024: $44,514Net Income 2024: $22,5012024Revenue 2025: $115,404Expenses 2025: $71,180Net Income 2025: $44,2242025

Highlighted filing

2017

Revenue$77,039
Expenses$83,057
Net Income-$6,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$77,039
Mission and Program Overview

Mission

The organization provides food and personal care items to families in need.

Program Services

DescriptionGrantsExpenses
166 TONS OF FOOD WAS PROVIDED TO 6,419 FAMILIES DURING 2017.-$83,057
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BOURDEAUXPresidentFT$0--
JUNE HOMBERGENVice PresidentPT$0--
LARRY HOPPERTreasurerPT$0--
BARBARA JOHNSONDirectorPT$0--
JAMES GILBERTDirectorPT$0--
KAREN BLACKDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,328$17,328-$17,328
Father Christmas Ball$15,000$15,000-$15,000
Total Events$32,328$32,328-$32,328
Filing and Contact Details

Filer

Filer Name
Serving Our Savior Inc
EIN
27-4709344
Phone
3524222429
Address
3121 W Bermuda Dunes Drive, Lecanto, FL 34461

Signing Officer

Name
John W Bourdeaux
Title
President
Phone
3524222429
Signed
2018-09-25

Preparer

Firm
Humphrey & Saltmarsh PL
Address
3600 E Gulf to Lake Hwy, Inverness, FL 34453
Preparer
Janice M Saltmarsh
Phone
3523413449
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food purchases 83057.”

Raw XML Appendix157 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/PersonNm0LARRY HOPPER
IRS990EZ/BooksInCareOfDetail/PhoneNum03523440288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08634 E Glasgow Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Inverness
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044711
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042993
IRS990EZ/FundraisingGrossIncomeAmt032328
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077039
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt021770
IRS990EZ/LandAndBuildingsGrp/EOYAmt021770
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BOURDEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUNE HOMBERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides food and personal care items to families in need.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0166 TONS OF FOOD WAS PROVIDED TO 6,419 FAMILIES DURING 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt032328
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083057
IRS990EZ/TotalProgramServiceExpensesAmt083057
IRS990EZ/TotalRevenueAmt077039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032328
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0369520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064652
IRS990ScheduleA/Total509Grp/TotalAmt0369520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Father Christmas Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food purchases 83057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W BOURDEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03524222429
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serving Our Savior Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0274709344
ReturnHeader/Filer/PhoneNum03524222429
ReturnHeader/Filer/USAddress/AddressLine1Txt03121 W Bermuda Dunes Drive
ReturnHeader/Filer/USAddress/CityNm0Lecanto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0389E6E7B537FC76FCEC6288696EF8D22E4EC3B0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0389E6E7B537FC76FCEC6288696EF8D22E4EC3B0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.1.175
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:10:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Humphrey & Saltmarsh PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 E Gulf to Lake Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inverness
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034453
ReturnHeader/PreparerPersonGrp/PhoneNum03523413449
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE M SALTMARSH
ReturnHeader/ReturnTs02018-09-26T07:10:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,993
Liabilities
-
Net assets
$42,993
Revenue
$77,039
Expenses
$83,057
Net income
-$6,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.15$0.71$0.44
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.67$0.45$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.51$0.90$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.83$0.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.31$0.88$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.25$0.70$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.23$1.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.22$1.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.77$0.83$0.06