Civic Intelligence

Serving Our Savior

990EZ • Fiscal year 2021 • EIN 31-1742237

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

Organization ProfileN/A
2000 West First Street Rm/Ste 411Winston Salem, NC 27104

(336) 724-4446

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

37th percentile

-5.5%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$202,484

Down $2,478 (-1.2%) from 2020

Net Assets

Down

$202,484

Down $2,478 (-1.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$44,887

Down $2,326 (-4.9%) from 2020

Expenses

Up

$47,365

Up $11,310 (+31%) from 2020

Net Income

Down

-$2,478

Down $13,636 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$202,484
Liabilities-
Net Assets$202,484
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$44,887
Expenses$47,365
Net Income-$2,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$44,887
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDING WHEEL CHAIR RAMPS TO SENIOR CITIZENS OF FORSYTH COUNTY.-$47,365
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
UNDERWOODPresidentPT$0--
GATEWOODTreasurerPT$0--
SHEARINDirectorPT$0--
RAY HAWLEYDirectorPT$0--
DAN KINNEYDirectorPT$0--
ELMER HAYASHIDirectorPT$0--
BILL TUITTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Serving Our Savior
EIN
31-1742237
Phone
3367244446
Address
2000 WEST FIRST STREET RM/STE 411, WINSTON SALEM, NC 27104

Signing Officer

Name
Gatewood
Title
Treasurer
Phone
3367244446
Signed
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Gatewood Jr CPA Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,564 ramp supplies 44,474 licenses 80 telephone 1,187 bank charges 60 total 47,365”

Form 990-ez, Part III

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

Raw XML Appendix150 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/ForeignAddress/AddressLine1Txt02000 WEST FIRST STREET
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0WINSTON SALEM
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0NC
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd027104
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS E GATEWOOD JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03367244446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2478
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202484
IRS990EZ/GrossReceiptsAmt044887
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GATEWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY HAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELMER HAYASHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL TUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO THE SENIOR CITIZENS OF FORSYTH COUNTY PROVIDING WHEEL CHAIR RAMPS.
IRS990EZ/ProgramServiceRevenueAmt025316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING WHEEL CHAIR RAMPS TO SENIOR CITIZENS OF FORSYTH COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047365
IRS990EZ/TotalProgramServiceExpensesAmt047365
IRS990EZ/TotalRevenueAmt044887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt0126840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126840
IRS990ScheduleA/TotalSupportAmt0130428
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/ExplanationTxt0EXPENSES INSURANCE 1,564 RAMP SUPPLIES 44,474 LICENSES 80 TELEPHONE 1,187 BANK CHARGES 60 TOTAL 47,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICE TO THE SENIOR CITIZENS OF FORSYTH COUNTY PROVIDING WHEEL CHAIR RAMPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GATEWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03367244446
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING OUR SAVIOR
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0311742237
ReturnHeader/Filer/PhoneNum03367244446
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 WEST FIRST STREET RM/STE 411
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472657444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E GATEWOOD JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 W FIRST ST STE 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271044224
ReturnHeader/PreparerPersonGrp/PhoneNum03367244446
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GATEWOOD JR
ReturnHeader/ReturnTs02022-01-27T09:07:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GATEWOOD JR
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
$202,484
Liabilities
-
Net assets
$202,484
Revenue
$44,887
Expenses
$47,365
Net income
-$2,478
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
2021Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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