Civic Intelligence

Saffron Strand Inc.

990EZ • Fiscal year 2019 • EIN 30-0562725

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 02, 2020

Organization ProfileWWW.SAFFRONSTRAND.ORG
9719 Candelaria Rd NEAlbuquerque, NM 87111

(510) 691-7026

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

89613%

Higher net margin than 100% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$4,489

No earlier filing loaded for comparison.

Net Assets

$4,489

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$24

No earlier filing loaded for comparison.

Expenses

$21,483

No earlier filing loaded for comparison.

Net Income

-$21,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$4,489
Liabilities$0
Net Assets$4,489
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue-$24
Expenses$21,483
Net Income-$21,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,937
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE P NAIR-GILLCEOPT$15,000-$15,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Yvonne P Nair-gill
Title
CEO
Phone
5106917026
Signed
2020-12-02
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 revenue Part I line 8

“Description amountinterest earned 5”

Description of other expenses Part I line 16

“Description amountbank fees 90biz licensisng 160insurance exp 794office supplies 108storage 3,240membership costs 100merchant fees 393website maint 573”

Other changes in net assets or fund balances Part I line 20

“Description amountsecurity deposit 650”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposit 0 650”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0YVONNE P NAIR-GILL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION FOR ACTING AS EXECUTIVE DIRECTOR.
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/BOYAmt025346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04489
IRS990EZ/FundraisingGrossIncomeAmt01777
IRS990EZ/GrossReceiptsAmt02937
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVONNE P NAIR-GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0650
IRS990EZ/OtherChangesInNetAssetsAmt0650
IRS990EZ/OtherExpensesTotalAmt05458
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP HOMELESS FIND PERMANENT EMPLOYMENT
IRS990EZ/PrintingPublicationsPostageAmt0148
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/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02961
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1184
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021483
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-24
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAFFRONSTRAND.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146099
IRS990ScheduleA/TotalSupportAmt0146099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST EARNED 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 90BIZ LICENSISNG 160INSURANCE EXP 794OFFICE SUPPLIES 108STORAGE 3,240MEMBERSHIP COSTS 100MERCHANT FEES 393WEBSITE MAINT 573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSECURITY DEPOSIT 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 0 650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE P NAIR-GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05106917026
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFFRON STRAND INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFF
ReturnHeader/Filer/EIN0300562725
ReturnHeader/Filer/USAddress/AddressLine1Txt09719 CANDELARIA RD NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05ECF902FABEAD3945CA8A25F1CC09C8C8D757B91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ECF902FABEAD3945CA8A25F1CC09C8C8D757B91
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08530602020338kbs5jv2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.242.144.141
ReturnHeader/FilingSecurityInformation/IPDt02020-12-03
ReturnHeader/FilingSecurityInformation/IPTm021:41:31
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/PreparationDt02020-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael McGovern
ReturnHeader/ReturnTs02020-12-03T15:40:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,489
Liabilities
$0
Net assets
$4,489
Revenue
-$24
Expenses
$21,483
Net income
-$21,507
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