Civic Intelligence

Sabore'S Well

990EZ • Fiscal year 2019 • EIN 32-0483300

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

PO Box 3421Redwood City, CA 94064

(650) 255-7221

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

48%

Higher net margin than 91% 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

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$116,232

Up $96,097 (+477%) from 2017

Net Assets

Up

$116,232

Up $96,097 (+477%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$78,400

Up $45,399 (+138%) from 2017

Expenses

Up

$41,012

Up $227 (+0.6%) from 2017

Net Income

Up

$37,388

Up $45,172 (+580%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $27,919Liabilities 2016: $0Net Assets 2016: $27,9192016Assets 2017: $20,135Liabilities 2017: $0Net Assets 2017: $20,1352017Assets 2019: $116,232Liabilities 2019: $0Net Assets 2019: $116,2322019Assets 2020: $111,903Liabilities 2020: $0Net Assets 2020: $111,9032020Assets 2021: $161,449Liabilities 2021: $0Net Assets 2021: $161,4492021Assets 2022: $200,749Liabilities 2022: $0Net Assets 2022: $200,7492022Assets 2024: $286,261Liabilities 2024: $0Net Assets 2024: $286,2612024

Highlighted filing

2019

Assets$116,232
Liabilities$0
Net Assets$116,232

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $28,296Expenses 2016: $377Net Income 2016: $27,9192016Revenue 2017: $33,001Expenses 2017: $40,785Net Income 2017: -$7,7842017Revenue 2019: $78,400Expenses 2019: $41,012Net Income 2019: $37,3882019Revenue 2020: $55,466Expenses 2020: $59,795Net Income 2020: -$4,3292020Revenue 2021: $93,390Expenses 2021: $43,844Net Income 2021: $49,5462021Revenue 2022: $76,595Expenses 2022: $37,295Net Income 2022: $39,3002022Revenue 2024: $95,310Expenses 2024: $107,582Net Income 2024: -$12,2722024

Highlighted filing

2019

Revenue$78,400
Expenses$41,012
Net Income$37,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$78,400
Mission and Program Overview

Mission

To assist african communities by creating opportunities for a better life.

Program Services

DescriptionGrantsExpenses
NARETU PRESCHOOL ACADEMY:SABORE'S WELL OPENED NARETU ACADEMY ON JANUARY 21, 2019, WITH 36 STUDENTS ENROLLED IN THEIR FIRST PRE-PRIMARY 1 CLASS. TWO TEACHERS, A CLASSROOM AIDE, A GARDENER AND A NIGHT GUARD WERE HIRED.ACCOMPLISHMENTS DURING 2019 INCLUDE' CREATING A PROLIFIC GARDEN TO ENHANCE THE SCHOOLS MEAL PLAN AND PLANTING OVER 400 TREES TO CREATE A NATURAL FENCE TO KEEP STUDENTS ON CAMPUS AND WILD ANIMALS OFF CAMPUS.$33,818$33,818
SCHOLARSHIPS & SCHOOL FEES:DURING 2019, SABORE'S WELL STARTED THE M. THERESE HJELM SCHOLARSHIP FUND TO PAY ALL TUITION FEES FOR STUDENTS. DURING 2019, 2 DONATIONS WERE MADE TO THE SCHOLARSHIP PROGRAM TO PAY THE SCHOOL FEES FOR 2 STUDENTS FOR THE ACADEMIC YEAR. ALSO, A SCHOLARSHIP WAS OBTAINED TO HIRE A ONE-ON-ONE TEACHER FOR A SPECIAL NEEDS STUDENT.$3,720$3,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTINE BOLSENSDirectorPT$0--
M THERESE HJELMCEO & Co-FounderPT$0--
SABORE OLE OYIECo-FounderPT$0--
Filing and Contact Details

Filer

Filer Name
SABORE'S WELL
EIN
32-0483300
Phone
6502557221
Address
PO BOX 3421, REDWOOD CITY, CA 94064

Signing Officer

Name
M Therese Hjelm
Title
CEO & Co-founder
Phone
6502557221
Signed
2020-10-08
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships & school fees. Grantee name: various. Grantee address: po box 509 narok, kenya 20500. Grantee relationship: none. Property description: cash. Date of gift: 12/31/19. Amount given: 3,720.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,041.

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

Description: bank & other fees. Amount: 603. Description: miscellaneous. Amount: 345. Description: office supplies. Amount: 49. Description: program expenses - naretu preschool. Amount: 33,818. Description: taxes & licences. Amount: 45. Description: travel. Amount: 100. Total to form 990-ez, line 16: 34,960.

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

Description: construction in progress - naretu preschool. Beg. Of year amount: 83,050. End of year amount: 0.

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

Description: loan from therese hjelm (bod). Beg. Of year amount: 5,000. End of year amount: 0.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0M THERESE HJELM
IRS990EZ/BooksInCareOfDetail/PhoneNum06502557221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3421
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDWOOD CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt078400
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037388
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeCountryCd0KE
IRS990EZ/ForeignOfficeInd01
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116232
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03720
IRS990EZ/GrossReceiptsAmt078400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt081009
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116232
IRS990EZ/OccupancyRentUtltsAndMaintAmt02041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTINE BOLSENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1M THERESE HJELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABORE OLE OYIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO & CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-FOUNDER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt083050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AFRICAN COMMUNITIES BY CREATING OPPORTUNITIES FOR A BETTER LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NARETU PRESCHOOL ACADEMY:SABORE'S WELL OPENED NARETU ACADEMY ON JANUARY 21, 2019, WITH 36 STUDENTS ENROLLED IN THEIR FIRST PRE-PRIMARY 1 CLASS. TWO TEACHERS, A CLASSROOM AIDE, A GARDENER AND A NIGHT GUARD WERE HIRED.ACCOMPLISHMENTS DURING 2019 INCLUDE' CREATING A PROLIFIC GARDEN TO ENHANCE THE SCHOOLS MEAL PLAN AND PLANTING OVER 400 TREES TO CREATE A NATURAL FENCE TO KEEP STUDENTS ON CAMPUS AND WILD ANIMALS OFF CAMPUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS & SCHOOL FEES:DURING 2019, SABORE'S WELL STARTED THE M. THERESE HJELM SCHOLARSHIP FUND TO PAY ALL TUITION FEES FOR STUDENTS. DURING 2019, 2 DONATIONS WERE MADE TO THE SCHOLARSHIP PROGRAM TO PAY THE SCHOOL FEES FOR 2 STUDENTS FOR THE ACADEMIC YEAR. ALSO, A SCHOLARSHIP WAS OBTAINED TO HIRE A ONE-ON-ONE TEACHER FOR A SPECIAL NEEDS STUDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033818
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033818
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13720
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041012
IRS990EZ/TotalProgramServiceExpensesAmt037538
IRS990EZ/TotalRevenueAmt078400
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SABORESWELL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207615
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028296
IRS990ScheduleA/Total509Grp/TotalAmt0207615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207615
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: SCHOLARSHIPS & SCHOOL FEES. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: PO BOX 509 NAROK, KENYA 20500. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 3,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK & OTHER FEES. AMOUNT: 603. DESCRIPTION: MISCELLANEOUS. AMOUNT: 345. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 49. DESCRIPTION: PROGRAM EXPENSES - NARETU PRESCHOOL. AMOUNT: 33,818. DESCRIPTION: TAXES & LICENCES. AMOUNT: 45. DESCRIPTION: TRAVEL. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 34,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONSTRUCTION IN PROGRESS - NARETU PRESCHOOL. BEG. OF YEAR AMOUNT: 83,050. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOAN FROM THERESE HJELM (BOD). BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M THERESE HJELM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06502557221
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SABORE'S WELL
ReturnHeader/Filer/BusinessNameControlTxt0SABO
ReturnHeader/Filer/EIN0320483300
ReturnHeader/Filer/PhoneNum06502557221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3421
ReturnHeader/Filer/USAddress/CityNm0REDWOOD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FE900B82763E56578B448011FD83730093E6D21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FE900B82763E56578B448011FD83730093E6D21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:29:50
ReturnHeader/ReturnTs02020-10-08T18:30:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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