Civic Intelligence

We Save Lives Foundation Inc

990EZ • Fiscal year 2020 • EIN 32-0346281

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1441%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,945

Up $579 (+5.6%) from 2019

Net Assets

Up

$10,892

Up $579 (+5.6%) from 2019

Liabilities

Flat

$53

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$26,200

Up $24,500 (+1441%) from 2019

Expenses

Up

$25,621

Up $19,450 (+315%) from 2019

Net Income

Up

$579

Up $5,050 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$10,945
Liabilities$53
Net Assets$10,892
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$26,200
Expenses$25,621
Net Income$579
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$26,200
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$25,000$0
Compensation and Service Providers
Top Officer Pay76th 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
2021-11-12
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 10 - Grants and Similar Amounts Paid

“Activity classification: religious. Grantee name: free church. Grantee address: 159 n marion st pmb 283 pak park, il 60301. Grantee relationship: none. Property description: cash. Amount given: 25,000.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 254.”

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

“Description: bank service charges. Amount: 367.”

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

“Description: other depreciable assets. Beg. Of year amount: 636. End of year amount: 382.”

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 Appendix176 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/BooksInCareOfDetail/PhoneNum02817953392
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077433
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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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0382
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0367
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TANGIBLE HELP TO PEOPLE IN DESPERATE SITUTATIONS IN THE UNITED STATES AND ABROAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025621
IRS990EZ/TotalRevenueAmt026200
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WESAVELIVESFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt031275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/Total509Grp/TotalAmt031275
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031277
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/ExplanationTxt0ACTIVITY CLASSIFICATION: RELIGIOUS. GRANTEE NAME: FREE CHURCH. GRANTEE ADDRESS: 159 N MARION ST PMB 283 PAK PARK, IL 60301. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 636. END OF YEAR AMOUNT: 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 53.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLET STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08322935633
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/ReturnTs02021-11-12T12:15:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIOLET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,945
Liabilities
$53
Net assets
$10,892
Revenue
$26,200
Expenses
$25,621
Net income
$579
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