Civic Intelligence

Serving Our Savior Inc.

990EZ • Fiscal year 2024 • EIN 27-4709344

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 27, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,788

Up $22,501 (+26%) from 2023

Net Assets

Up

$108,788

Up $22,501 (+26%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$67,015

Up $15,898 (+31%) from 2023

Expenses

Down

$44,514

Down $45,468 (-51%) from 2023

Net Income

Up

$22,501

Up $61,366 (+158%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2024

Assets$108,788
Liabilities-
Net Assets$108,788
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$67,015
Expenses$44,514
Net Income$22,501
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 27, 2025
Return Version
2024v5.0
Gross Receipts
$67,015
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
During 2024 421,755 lbs of food were distributed.This served 17,461 people.$0$44,214
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria CyrPresidentFT$0--
James GilbertVice-PresidentPT$0--
Amy GilbertSecretaryPT$0--
Daniel 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
2025-01-27
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

“Depreciation 5149.”

Form 990EZ, Part I, Line 16

“Food purchases 34272.”

Form 990EZ, Part I, Line 16

“Advertising 45.”

Form 990EZ, Part I, Line 16

“Alarm monitoring 302.”

Form 990EZ, Part I, Line 16

“Insurance 1267.”

Form 990EZ, Part I, Line 16

“Office expenses 170.”

Form 990EZ, Part I, Line 16

“Pest control 500.”

Form 990EZ, Part I, Line 16

“Supplies 1502.”

Form 990EZ, Part I, Line 16

“Taxes & licenses 84.”

Raw XML Appendix192 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/PersonNm0Dan Cashman
IRS990EZ/BooksInCareOfDetail/PhoneNum03524194396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04035 N Ringwood Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hernando
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067001
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108788
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067015
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt033062
IRS990EZ/LandAndBuildingsGrp/EOYAmt038913
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108788
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
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/PersonNm3Daniel Cashman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization provides food and personal care items to families in need.
IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2024 421,755 lbs of food were distributed.This served 17,461 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044514
IRS990EZ/TotalProgramServiceExpensesAmt044214
IRS990EZ/TotalRevenueAmt067015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0467439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134453
IRS990ScheduleA/Total509Grp/TotalAmt0467439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467516
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/ExplanationTxt0Depreciation 5149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food purchases 34272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Alarm monitoring 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expenses 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pest control 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 1502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & licenses 84.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Cashman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03525135857
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice M Saltmarsh
ReturnHeader/ReturnTs02025-02-03T13:43:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,788
Liabilities
-
Net assets
$108,788
Revenue
$67,015
Expenses
$44,514
Net income
$22,501
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