Civic Intelligence

Saffron Strand Inc

EIN 30-0562725 • 501(c)3 • Albuquerque, NM

Profile

Help homeless find permanent employment

9719 Candelaria Rd NE Ste 16163Albuquerque, NM 87111

www.saffronstrand.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE P85 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

70%

Faster revenue growth than 83% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,366

Up $976 (+29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$4,366

Up $976 (+29%) from 2020

Operations
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$4,252

Up $1,744 (+70%) from 2020

Expenses

Down

$3,276

Down $331 (-9.2%) from 2020

Net Income

Up

$976

Up $2,075 (+189%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2019: $4,489Liabilities 2019: $0Net Assets 2019: $4,4892019Assets 2020: $3,390Liabilities 2020: $0Net Assets 2020: $3,3902020Assets 2021: $4,366Liabilities 2021: $0Net Assets 2021: $4,3662021

Highlighted filing

2021

Assets$4,366
Liabilities$0
Net Assets$4,366
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2019: -$24Expenses 2019: $21,483Net Income 2019: -$21,5072019Revenue 2020: $2,508Expenses 2020: $3,607Net Income 2020: -$1,0992020Revenue 2021: $4,252Expenses 2021: $3,276Net Income 2021: $9762021

Highlighted filing

2021

Revenue$4,252
Expenses$3,276
Net Income$976
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$4,366
Liabilities
$0
Net assets
$4,366
Revenue
$4,252
Expenses
$3,276
Net income
$976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$4.25$3.28$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.51$3.61$1.10
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.02$21.5$21.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$4,252
Mission and Program Overview

Mission

Help homeless find permanent employment

Program Services

DescriptionGrantsExpenses
IN 2018 WE MOVED OUR BASE OF OPERATIONS FROM CALIFORNIA TO NEW MEXICO. WE HAVE BEEN SPENDING ALL OF THE MINIMAL FUNDS DONATED TO DEVELOPING A PRESENCE.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE P NAIR-GILLExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Saffron Strand Inc
EIN
30-0562725
Address
9719 CANDELARIA RD NE STE 16163, ALBUQUERQUE, NM 87111

Signing Officer

Name
Yvonne Nair-gill
Title
Executive Direc
Phone
5106917026
Signed
2022-11-09
Discuss with paid preparer
No

Preparer

Firm
The Bean Counter LLC
Address
400 GOLD AVE SW STE 860, ALBUQUERQUE, NM 87102
Preparer
Michael Mcgovern
Phone
5055157849
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 55business licensing 32office supplies 61ppe supplies 23merchant fees 9website 563insurance 637supplies 1,257”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposit 650 1,059”

Raw XML Appendix120 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/PersonNm0YVONNE P NAIR-GILL
IRS990EZ/BooksInCareOfDetail/PhoneNum05106917026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09719 CANDELARIA RD NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04366
IRS990EZ/GrossReceiptsAmt04252
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVONNE P NAIR-GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01059
IRS990EZ/OtherExpensesTotalAmt02637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP HOMELESS FIND PERMANENT EMPLOYMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2018 WE MOVED OUR BASE OF OPERATIONS FROM CALIFORNIA TO NEW MEXICO. WE HAVE BEEN SPENDING ALL OF THE MINIMAL FUNDS DONATED TO DEVELOPING A PRESENCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03276
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFFRONSTRAND.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049628
IRS990ScheduleA/TotalSupportAmt049628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 55BUSINESS LICENSING 32OFFICE SUPPLIES 61PPE SUPPLIES 23MERCHANT FEES 9WEBSITE 563INSURANCE 637SUPPLIES 1,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 650 1,059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE NAIR-GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05106917026
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFFRON STRAND INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFF
ReturnHeader/Filer/EIN0300562725
ReturnHeader/Filer/USAddress/AddressLine1Txt09719 CANDELARIA RD NE STE 16163
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464810064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BEAN COUNTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 GOLD AVE SW STE 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087102
ReturnHeader/PreparerPersonGrp/PhoneNum05055157849
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCGOVERN
ReturnHeader/ReturnTs02022-11-10T15:37:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YVONNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAIR-GILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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