Civic Intelligence

Serving Our Savior Inc.

990EZ • Fiscal year 2020 • EIN 27-4709344

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileN/A
PO Box 640774Beverly Hills, FL 34464

(352) 513-5857

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% 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

92nd percentile

171%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

66th percentile

1.3%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,380

Up $54,495 (+171%) from 2019

Net Assets

Up

$86,380

Up $54,495 (+171%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$124,729

Up $1,562 (+1.3%) from 2019

Expenses

Down

$70,234

Down $45,911 (-40%) from 2019

Net Income

Up

$54,495

Up $47,473 (+676%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$86,380
Liabilities-
Net Assets$86,380
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

2020

Revenue$124,729
Expenses$70,234
Net Income$54,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$134,453
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Over 242 tons of food were provided to 7,026 familiesduring 2020.$0$69,934
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria CyrPresidentFT$0--
James GilbertVice-PresidentPT$0--
Amy GilbertSecretaryPT$0--
Mary KrolTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,724$19,735$868$18,867
Total Events$21,724$19,735$9,724$10,011
Filing and Contact Details

Filer

Filer Name
Serving Our Savior Inc
EIN
27-4709344
Phone
3525135857
Address
PO Box 640774, Beverly Hills, FL 34464

Signing Officer

Name
Mary Krol
Title
Treasurer
Phone
3525135857
Signed
2021-04-27
Discuss with paid preparer
Yes

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 & hygiene purchases 64232.”

Form 990EZ, Part I, Line 16

“Office expense 113.”

Form 990EZ, Part I, Line 16

“Taxes & licenses 61.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 2371.”

Form 990EZ, Part I, Line 16

“Supplies 1583.”

Form 990EZ, Part I, Line 16

“Depreciation 1574.”

Raw XML Appendix190 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/AddressChangeInd0X
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/BOYAmt023703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114718
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086380
IRS990EZ/FundraisingGrossIncomeAmt019735
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134453
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt08182
IRS990EZ/LandAndBuildingsGrp/EOYAmt012095
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Cyr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Krol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides food and personal care items to families in need.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 242 tons of food were provided to 7,026 familiesduring 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09724
IRS990EZ/SpecialEventsNetIncomeLossAmt010011
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070234
IRS990EZ/TotalProgramServiceExpensesAmt069934
IRS990EZ/TotalRevenueAmt0124729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0545615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079830
IRS990ScheduleA/Total509Grp/TotalAmt0545615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0868
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08856
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food & hygiene purchases 64232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expense 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes & licenses 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & maintenance 2371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 1574.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Krol
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03525135857
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serving Our Savior Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0274709344
ReturnHeader/Filer/PhoneNum03525135857
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 640774
ReturnHeader/Filer/USAddress/CityNm0Beverly Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034464
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/ReturnTs02021-04-28T13:11:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Krol
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$86,380
Liabilities
-
Net assets
$86,380
Revenue
$124,729
Expenses
$70,234
Net income
$54,495
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