Civic Intelligence

We Save Lives Foundation Inc

990EZ • Fiscal year 2022 • EIN 32-0346281

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$11,378

Down $1,452 (-11%) from 2021

Net Assets

Down

$11,325

Down $1,452 (-11%) from 2021

Liabilities

Flat

$53

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,452

Up $1,137 (+361%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$11,378
Liabilities$53
Net Assets$11,325
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-
Expenses$1,452
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$0
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$0$1,452
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-16
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: 127.”

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

“Description: other charges. Amount: 1,325.”

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

“Description: other depreciable assets. Beg. Of year amount: 127. End of year amount: 0.”

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 Appendix158 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/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01325
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01452
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01452
IRS990EZ/TotalProgramServiceExpensesAmt01452
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WESAVELIVESFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02200
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IRS990ScheduleA/Total509Grp/TotalAmt030675
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER CHARGES. AMOUNT: 1,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 0.
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
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIOLET STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08322935633
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE SAVE LIVES FOUNDATION INC
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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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251371209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASE SABATINI & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 BRADFORD ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEXFORD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015090
ReturnHeader/PreparerPersonGrp/PhoneNum07249409444
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SULKOSKE CPA
ReturnHeader/ReturnTs02023-05-16T10:16:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIOLET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,378
Liabilities
$53
Net assets
$11,325
Revenue
-
Expenses
$1,452
Net income
-
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