Civic Intelligence

Serving Our Savior

990EZ • Fiscal year 2012 • EIN 31-1742237

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 23, 2013

Organization ProfileN/A
2000 West First StreetRoom/Suite 41127104
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

38%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,616

Up $9,536 (+11%) from 2011

Net Assets

Up

$93,616

Up $9,536 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$61,472

Up $16,984 (+38%) from 2011

Expenses

Up

$51,937

Up $16,646 (+47%) from 2011

Net Income

Up

$9,535

Up $338 (+3.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $74,884Net Assets 2010: $74,8842010Assets 2011: $84,080Net Assets 2011: $84,0802011Assets 2012: $93,616Net Assets 2012: $93,6162012Assets 2013: $107,437Net Assets 2013: $107,4372013Assets 2014: $123,637Net Assets 2014: $123,6372014Assets 2015: $146,093Net Assets 2015: $146,0932015Assets 2016: $156,984Net Assets 2016: $156,9842016Assets 2017: $175,533Net Assets 2017: $175,5332017Assets 2018: $190,805Net Assets 2018: $190,8052018Assets 2019: $193,803Net Assets 2019: $193,8032019Assets 2020: $204,962Net Assets 2020: $204,9622020Assets 2021: $202,484Net Assets 2021: $202,4842021Assets 2022: $194,853Net Assets 2022: $194,8532022Assets 2023: $203,937Net Assets 2023: $203,9372023Assets 2024: $200,648Net Assets 2024: $200,6482024Assets 2025: $202,150Net Assets 2025: $202,1502025

Highlighted filing

2012

Assets$93,616
Liabilities-
Net Assets$93,616
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $48,401Expenses 2010: $50,100Net Income 2010: -$1,6992010Revenue 2011: $44,488Expenses 2011: $35,291Net Income 2011: $9,1972011Revenue 2012: $61,472Expenses 2012: $51,937Net Income 2012: $9,5352012Revenue 2013: $62,938Expenses 2013: $49,117Net Income 2013: $13,8212013Revenue 2014: $54,519Expenses 2014: $38,319Net Income 2014: $16,2002014Revenue 2015: $44,435Expenses 2015: $21,979Net Income 2015: $22,4562015Revenue 2016: $42,497Expenses 2016: $31,606Net Income 2016: $10,8912016Revenue 2017: $54,059Expenses 2017: $35,510Net Income 2017: $18,5492017Revenue 2018: $49,313Expenses 2018: $34,041Net Income 2018: $15,2722018Revenue 2019: $36,863Expenses 2019: $33,865Net Income 2019: $2,9982019Revenue 2020: $47,213Expenses 2020: $36,055Net Income 2020: $11,1582020Revenue 2021: $44,887Expenses 2021: $47,365Net Income 2021: -$2,4782021Revenue 2022: $39,309Expenses 2022: $46,940Net Income 2022: -$7,6312022Revenue 2023: $54,078Expenses 2023: $44,995Net Income 2023: $9,0832023Revenue 2024: $38,309Expenses 2024: $41,599Net Income 2024: -$3,2902024Revenue 2025: $42,288Expenses 2025: $40,786Net Income 2025: $1,5022025

Highlighted filing

2012

Revenue$61,472
Expenses$51,937
Net Income$9,535
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Service to the senior citizens of forsyth county providing wheel chair ramps.

Filing and Contact Details

Filer

EIN
31-1742237
Raw XML Appendix163 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/Compensation/BusinessName/BusinessNameLine10UNDERWOOD
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11HOWELL
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12GATEWOOD
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13SHEARIN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20UNDERWOOD
CompensationExplanation/Compensation/BusinessName/BusinessNameLine21HOWELL
CompensationExplanation/Compensation/BusinessName/BusinessNameLine22GATEWOOD
CompensationExplanation/Compensation/BusinessName/BusinessNameLine23SHEARIN
CompensationExplanation/Compensation/PersonName0BOB EDWARDS
CompensationExplanation/Compensation/PersonName1DAN KINNEY
CompensationExplanation/Compensation/PersonName2ELMER HAYASHI
CompensationExplanation/Compensation/PersonName3PHIL KINKEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084081
IRS990EZ/CashSavingsAndInvestments/EOY093616
IRS990EZ/ContributionsGiftsGrantsEtc046309
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09535
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts061472
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome081
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084081
IRS990EZ/NetAssetsOrFundBalancesBOY084081
IRS990EZ/NetAssetsOrFundBalances/EOY093616
IRS990EZ/NetAssetsOrFundBalancesEOY093616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12GATEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13SHEARIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine21HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine22GATEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine23SHEARIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN KINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELMER HAYASHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHIL KINKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051937
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVICE TO THE SENIOR CITIZENS OF FORSYTH COUNTY PROVIDING WHEEL CHAIR RAMPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING WHEEL CHAIR RAMPS TO SENIOR CITIZENS OF FORSYTH COUNTY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051937
IRS990EZ/ProgramServiceRevenue015082
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine102000 WEST FIRST STREET
IRS990EZ/TheBooksAreInCareOf/AddressForeign/City0WINSTON SALEM
IRS990EZ/TheBooksAreInCareOf/AddressForeign/Country0NC
IRS990EZ/TheBooksAreInCareOf/AddressForeign/PostalCode027104
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS E GATEWOOD JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03367244446
IRS990EZ/TotalAssets/BOY084081
IRS990EZ/TotalAssets/EOY093616
IRS990EZ/TotalExpenses051937
IRS990EZ/TotalProgramServiceExpenses051937
IRS990EZ/TotalRevenue061472
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027758
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0170881
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015163
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700170881
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046309
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031228
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032511
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033075
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027758
IRS990ScheduleA/Total170/Total0170881
IRS990ScheduleA/TotalSupport0170881
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES RAMP SUPPLIES 49,095 LICENSES 69 TELEPHONE 841 INSURANCE 1,535 BANK CHARGES 81 MISCELLANEOUS 315 ROUNDING 1 TOTAL 51,937
IRS990ScheduleO/GeneralExplanation/Explanation1SERVICE TO THE SENIOR CITIZENS OF FORSYTH COUNTY PROVIDING WHEEL CHAIR RAMPS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311742237
ReturnHeader/Filer/Name/BusinessNameLine10SERVING OUR SAVIOR
ReturnHeader/Filer/NameControl0SERV
ReturnHeader/Filer/Phone03367244446
ReturnHeader/Filer/USAddress/AddressLine102000 WEST FIRST STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 411
ReturnHeader/Filer/USAddress/City0WINSTON SALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-23
ReturnHeader/Officer/Name0THOMAS E GATEWOOD JR
ReturnHeader/Officer/Phone03367244446
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GATEWOOD HUGHEY & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 W FIRST ST STE 411
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINSTON SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0271044224
ReturnHeader/Preparer/Name0THOMAS E GATEWOOD JR
ReturnHeader/Preparer/Phone03367244446
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T15:39:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,616
Liabilities
-
Net assets
$93,616
Revenue
$61,472
Expenses
$51,937
Net income
$9,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.42$0.41$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$0.38$0.42$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.54$0.45$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$0.39$0.47$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$0.45$0.47$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$0.47$0.36$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.37$0.34$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.91$0.49$0.34$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$0.54$0.36$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.42$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.44$0.22$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.55$0.38$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.63$0.49$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.61$0.52$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.44$0.35$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.48$0.50$0.02