Civic Intelligence

Serving Our Savior Inc.

990EZ • Fiscal year 2021 • EIN 27-4709344

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.4%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,859

Up $43,479 (+50%) from 2020

Net Assets

Up

$129,859

Up $43,479 (+50%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$131,495

Up $6,766 (+5.4%) from 2020

Expenses

Up

$88,016

Up $17,782 (+25%) from 2020

Net Income

Down

$43,479

Down $11,016 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$129,859
Liabilities-
Net Assets$129,859
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$131,495
Expenses$88,016
Net Income$43,479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$131,495
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Over 286 tons of food were provided to 6,648 familiesduring 2021. This served a total of 22,831 people.$10,500$87,716
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria CyrPresidentFT$0--
James GilbertVice-PresidentPT$0--
Amy GilbertSecretaryPT$0--
Dan CashmanTreasurerPT$0--
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
Dan Cashman
Title
Treasurer
Phone
3525135857
Signed
2022-05-05
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 10

“Donation for Van Match Challenge; Cash; Community Food Bank: 5259 W Cardinal Street Bldg B, Homosassa, FL, 34446; None, 10000.”

Form 990EZ, Part I, Line 10

“Donation for holiday meals; Cash; New Church Without Walls Intl, Inc.: PO Box 367, Hernando, FL, 34441; None, 500.”

Form 990EZ, Part I, Line 16

“Depreciation 1951.”

Form 990EZ, Part I, Line 16

“Food purchases 64345.”

Form 990EZ, Part I, Line 16

“Alarm system 1200.”

Form 990EZ, Part I, Line 16

“Bank charges 72.”

Form 990EZ, Part I, Line 16

“Insurance 1014.”

Form 990EZ, Part I, Line 16

“Office expense 415.”

Form 990EZ, Part I, Line 16

“Taxes & licenses 186.”

Form 990EZ, Part I, Line 16

“Equipment repairs & maintenance 5425.”

Form 990EZ, Part I, Line 16

“Pest control 489.”

Form 990EZ, Part I, Line 16

“Supplies 1118.”

Form 990EZ, Part I, Line 16

“Volunteer appreciation 651.”

Raw XML Appendix198 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/PhoneNum03524194396
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hernando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094244
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0131478
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt012095
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/PersonNm3Dan Cashman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides food and personal care items to families in need.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 286 tons of food were provided to 6,648 familiesduring 2021. This served a total of 22,831 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088016
IRS990EZ/TotalProgramServiceExpensesAmt087716
IRS990EZ/TotalRevenueAmt0131495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0597263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077039
IRS990ScheduleA/Total509Grp/TotalAmt0597263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597280
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation for Van Match Challenge; Cash; Community Food Bank: 5259 W Cardinal Street Bldg B, Homosassa, FL, 34446; None, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation for holiday meals; Cash; New Church Without Walls Intl, Inc.: PO Box 367, Hernando, FL, 34441; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food purchases 64345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alarm system 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expense 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & licenses 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment repairs & maintenance 5425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pest control 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 1118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Volunteer appreciation 651.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 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/PersonNm0Dan Cashman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03525135857
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/PreparerFirmEIN0273264875
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/ReturnTs02022-05-10T09:24:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cashman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,859
Liabilities
-
Net assets
$129,859
Revenue
$131,495
Expenses
$88,016
Net income
$43,479
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