Civic Intelligence

We Save Lives Foundation Inc

990EZ • Fiscal year 2019 • EIN 32-0346281

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWESAVELIVESFOUNDATION.COM
9818 Fry Road Suite 150 Unit 142Cypress, TX 77433

(832) 293-5633

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-263%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$10,366

Down $4,471 (-30%) from 2018

Net Assets

Down

$10,313

Down $4,471 (-30%) from 2018

Liabilities

Flat

$53

Flat from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin2nd percentile

Revenue

Up

$1,700

Up $1,125 (+196%) from 2018

Expenses

Up

$6,171

Up $5,465 (+774%) from 2018

Net Income

Down

-$4,471

Down $4,340 (-3313%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2013: $21,781Liabilities 2013: $0Net Assets 2013: $21,7812013Assets 2014: $42,171Liabilities 2014: $42Net Assets 2014: $42,1292014Assets 2015: $68,195Liabilities 2015: $42Net Assets 2015: $68,1532015Assets 2017: $14,968Liabilities 2017: $53Net Assets 2017: $14,9152017Assets 2018: $14,837Liabilities 2018: $53Net Assets 2018: $14,7842018Assets 2019: $10,366Liabilities 2019: $53Net Assets 2019: $10,3132019Assets 2020: $10,945Liabilities 2020: $53Net Assets 2020: $10,8922020Assets 2021: $12,830Liabilities 2021: $53Net Assets 2021: $12,7772021Assets 2022: $11,378Liabilities 2022: $53Net Assets 2022: $11,3252022Assets 2023: $10,409Liabilities 2023: $0Net Assets 2023: $10,4092023Assets 2024: $11,378Liabilities 2024: $0Net Assets 2024: $11,3782024

Highlighted filing

2019

Assets$10,366
Liabilities$53
Net Assets$10,313
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2013: $53,085Expenses 2013: $64,591Net Income 2013: -$11,5062013Revenue 2014: $34,051Expenses 2014: $13,703Net Income 2014: $20,3482014Revenue 2015: $32,275Expenses 2015: $6,251Net Income 2015: $26,0242015Revenue 2017: $1,526Expenses 2017: $18,573Net Income 2017: -$17,0472017Revenue 2018: $575Expenses 2018: $706Net Income 2018: -$1312018Revenue 2019: $1,700Expenses 2019: $6,171Net Income 2019: -$4,4712019Revenue 2020: $26,200Expenses 2020: $25,621Net Income 2020: $5792020Revenue 2021: $2,200Expenses 2021: $315Net Income 2021: $1,8852021Expenses 2022: $1,4522022Revenue 2023: $800Expenses 2023: $1,716Net Income 2023: -$9162023Revenue 2024: $9692024

Highlighted filing

2019

Revenue$1,700
Expenses$6,171
Net Income-$4,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,700
Mission and Program Overview

Mission

The mission of the organization is dedicated to saving lives and making a profound difference in the world, one project at a time. Projects are chosen both in the united states and abroad where it can make the most impact.

Program Services

DescriptionGrantsExpenses
TO PROVIDE TANGIBLE HELP TO PEOPLE IN DESPERATE SITUTATIONS IN THE UNITED STATES AND ABROAD$500$5,671
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIOLET STEPHENSPresident & Director-$0--
CHARLES COLEGROVEDirectorPT$0--
NATHAN KELLERDirector-$0--
URSHANNA COLEGROVESecretary-$0--
Filing and Contact Details

Filer

Filer Name
We Save Lives Foundation Inc
EIN
32-0346281
Phone
8322935633
Address
9818 FRY ROAD SUITE 150 UNIT 142, CYPRESS, TX 77433

Signing Officer

Name
Violet Stephens
Title
Director & Founder
Phone
8322935633
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Case Sabatini & Company
Address
105 BRADFORD ROAD SUITE 300, WEXFORD, PA 15090
Preparer
Michael D Sulkoske CPA
Phone
7249409444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 424.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 360.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,060. End of year amount: 636.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 53. End of year amount: 53.”

Raw XML Appendix172 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIOLET STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES COLEGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3URSHANNA COLEGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS DEDICATED TO SAVING LIVES AND MAKING A PROFOUND DIFFERENCE IN THE WORLD, ONE PROJECT AT A TIME. PROJECTS ARE CHOSEN BOTH IN THE UNITED STATES AND ABROAD WHERE IT CAN MAKE THE MOST IMPACT.
IRS990EZ/PrintingPublicationsPostageAmt04887
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TANGIBLE HELP TO PEOPLE IN DESPERATE SITUTATIONS IN THE UNITED STATES AND ABROAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
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IRS990EZ/TotalRevenueAmt01700
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WESAVELIVESFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0575
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,060. END OF YEAR AMOUNT: 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 53.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLET STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08322935633
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE SAVE LIVES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WESA
ReturnHeader/Filer/EIN0320346281
ReturnHeader/Filer/PhoneNum08322935633
ReturnHeader/Filer/USAddress/AddressLine1Txt09818 FRY ROAD SUITE 150 UNIT 142
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077433
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8342C5E0C9CE1516018612B29E9D53E10430A82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.22.16.166
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:43:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251371209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASE SABATINI & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 BRADFORD ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015090
ReturnHeader/PreparerPersonGrp/PhoneNum07249409444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SULKOSKE CPA
ReturnHeader/ReturnTs02020-11-16T14:43:46-06:00
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
$10,366
Liabilities
$53
Net assets
$10,313
Revenue
$1,700
Expenses
$6,171
Net income
-$4,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.97
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.80$1.72$0.92
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.05$11.3$1.45
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.05$12.8$2.20$0.32$1.89
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.05$10.9$26.2$25.6$0.58
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.05$10.3$1.70$6.17$4.47
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.05$14.8$0.58$0.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$15.0$0.05$14.9$1.53$18.6$17.0
2015Detailed filing. Detailed filing data is available for this year.$68.2$0.04$68.2$32.3$6.25$26.0
2014Detailed filing. Detailed filing data is available for this year.$42.2$0.04$42.1$34.1$13.7$20.3
2013Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$53.1$64.6$11.5