Civic Intelligence

Serving Our Savior Inc.

990EZ • Fiscal year 2018 • EIN 27-4709344

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$24,863

Down $18,130 (-42%) from 2017

Net Assets

Down

$24,863

Down $18,130 (-42%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$121,762

Up $44,723 (+58%) from 2017

Expenses

Up

$128,657

Up $45,600 (+55%) from 2017

Net Income

Down

-$6,895

Down $877 (-15%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$24,863
Liabilities-
Net Assets$24,863

Operations Trend

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

2018

Revenue$121,762
Expenses$128,657
Net Income-$6,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$123,507
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Over 199 tons of food was provided to 6,537 families(18,962 people) during 2018.$0$128,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BourdeauxPresidentFT$0--
Amy GilbertRecording SecretaryPT$0--
Mary KrolTreasurerPT$0--
Doug AlexanderDirectorPT$0--
James GilbertDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,184$19,184$254$18,930
Father Christmas Ball$14,470$14,470$1,000$13,470
Total Events$33,654$33,654$1,745$31,909
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
2019-10-21

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 124577.

Form 990EZ, Part I, Line 16

Office expense 258.

Form 990EZ, Part I, Line 16

Taxes & licenses 96.

Form 990EZ, Part I, Line 16

Repairs & maintenance 1265.

Form 990EZ, Part I, Line 16

Supplies 1258.

Form 990EZ, Part I, Line 16

Depreciation 963.

Form 990EZ, Part I, Line 20

Change to net assets to bring the cost basis of assets

Form 990EZ, Part I, Line 20

to actual ($7,770) and to adjust for depreciation not

Form 990EZ, Part I, Line 20

taken in prior years ($3,465). -11235.

Raw XML Appendix200 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Krol
IRS990EZ/BooksInCareOfDetail/PhoneNum03522708316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01289 N Hunt Club Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hernando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089853
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024863
IRS990EZ/FundraisingGrossIncomeAmt033654
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123507
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt021770
IRS990EZ/LandAndBuildingsGrp/EOYAmt09572
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Bourdeaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Krol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11235
IRS990EZ/OtherExpensesTotalAmt0128417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides food and personal care items to families in need.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 199 tons of food was provided to 6,537 families(18,962 people) during 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01745
IRS990EZ/SpecialEventsNetIncomeLossAmt031909
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128657
IRS990EZ/TotalProgramServiceExpensesAmt0128657
IRS990EZ/TotalRevenueAmt0121762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0428375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077554
IRS990ScheduleA/Total509Grp/TotalAmt0428375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Father Christmas Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0491
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food purchases 124577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expense 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes & licenses 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & maintenance 1265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Change to net assets to bring the cost basis of assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7to actual ($7,770) and to adjust for depreciation not
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8taken in prior years ($3,465). -11235.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John W Bourdeaux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03524222429
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
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/IPv4AddressTxt035.143.82.30
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:16:25
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/ReturnTs02019-10-21T08:16:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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