Civic Intelligence

Saving Innocence Inc.

990 • Fiscal year 2018 • EIN 45-2049173

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization ProfileWWW.SAVINGINNOCENCE.ORG
PO Box 93037Los Angeles, CA 90093

(818) 859-5756

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,242,247

Up $553,418 (+80%) from 2017

Net Assets

Up

$1,192,397

Up $544,709 (+84%) from 2017

Liabilities

Up

$49,850

Up $8,709 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$1,911,771

Up $188,047 (+11%) from 2017

Expenses

Up

$1,367,062

Up $46,481 (+3.5%) from 2017

Net Income

Up

$544,709

Up $141,566 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $5,209Liabilities 2011: $0Net Assets 2011: $5,2092011Assets 2012: $106,207Liabilities 2012: $0Net Assets 2012: $106,2072012Assets 2013: $122,641Liabilities 2013: $2,096Net Assets 2013: $120,5452013Assets 2014: $157,396Liabilities 2014: $5,596Net Assets 2014: $151,8002014Assets 2015: $173,709Liabilities 2015: $15,996Net Assets 2015: $157,7132015Assets 2016: $231,702Liabilities 2016: $3,936Net Assets 2016: $227,7662016Assets 2017: $688,829Liabilities 2017: $41,141Net Assets 2017: $647,6882017Assets 2018: $1,242,247Liabilities 2018: $49,850Net Assets 2018: $1,192,3972018Assets 2019: $1,873,011Liabilities 2019: $140,138Net Assets 2019: $1,732,8732019Assets 2020: $2,412,925Liabilities 2020: $386,766Net Assets 2020: $2,026,1592020Assets 2021: $3,701,207Liabilities 2021: $155,359Net Assets 2021: $3,545,8482021Assets 2022: $3,991,656Liabilities 2022: $348,895Net Assets 2022: $3,642,7612022Assets 2023: $3,483,407Liabilities 2023: $194,959Net Assets 2023: $3,288,4482023Assets 2024: $3,237,784Liabilities 2024: $507,759Net Assets 2024: $2,730,0252024

Highlighted filing

2018

Assets$1,242,247
Liabilities$49,850
Net Assets$1,192,397
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $8,059Expenses 2011: $2,850Net Income 2011: $5,2092011Expenses 2012: $113,4952012Revenue 2013: $314,744Expenses 2013: $300,406Net Income 2013: $14,3382013Revenue 2014: $546,307Expenses 2014: $515,052Net Income 2014: $31,2552014Revenue 2015: $632,789Expenses 2015: $632,467Net Income 2015: $3222015Revenue 2016: $896,302Expenses 2016: $861,601Net Income 2016: $34,7012016Revenue 2017: $1,723,724Expenses 2017: $1,320,581Net Income 2017: $403,1432017Revenue 2018: $1,911,771Expenses 2018: $1,367,062Net Income 2018: $544,7092018Revenue 2019: $2,668,426Expenses 2019: $2,127,950Net Income 2019: $540,4762019Revenue 2020: $2,861,396Expenses 2020: $2,568,110Net Income 2020: $293,2862020Revenue 2021: $4,289,755Expenses 2021: $2,770,066Net Income 2021: $1,519,6892021Revenue 2022: $3,532,747Expenses 2022: $3,435,834Net Income 2022: $96,9132022Revenue 2023: $3,383,761Expenses 2023: $3,743,720Net Income 2023: -$359,9592023Revenue 2024: $2,941,299Expenses 2024: $3,583,900Net Income 2024: -$642,6012024

Highlighted filing

2018

Revenue$1,911,771
Expenses$1,367,062
Net Income$544,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,911,771
Mission and Program Overview

Mission

The mission of saving innocence is to protect human worth by confronting exploitation. We serve victims of all forms of trafficking through strategic partnerships with local law enforcement, social service providers, community organizations, and governmental organizations.

The mission of saving innocence is to rescue and restore child victims of sex trafficking through strategic partnerships with law enforcement, social service providers, schools and other frontline professionals, while mobilizing communities to prevent abuse and increase neighborhood safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$480,976$967,935▲ $486,959
Savings and Temporary Cash Investments$47,508$176,434▲ $128,926
Accounts Receivable$110,241$66,572▼ $43,669
Pledges and Grants Receivable$25,000--
Land, Buildings, and Equipment, Net$20,209$15,325▼ $4,884
Prepaid Expenses and Deferred Charges$3,095$14,181▲ $11,086
Total Assets$688,829$1,242,247▲ $553,418
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,141$49,850▲ $8,709
Total Liabilities$41,141$49,850▲ $8,709
Net Assets / Fund Balance
Unrestricted Net Assets$622,688$1,192,397▲ $569,709
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$647,688$1,192,397▲ $544,709
Total Liabilities and Net Assets / Fund Balance$688,829$1,242,247▲ $553,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,325$13,088$28,413
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan SmythExecutive DiFT$135,000-$135,000
Kimberly BiddlePresident anFT$127,417$5,927$133,344

Board Members and Trustees

NameTitle
Tyler KrohnChair
Joshua UngerechtBoard Membe
Allison BurkettBoard Member
Melanie HowardBoard Member
Michelle TalleyBoard Member
Mike BooneBoard Member
Heidi TuttleBoard Mmbr T
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,653
Program Service Revenue
$633,042
Investment Income
$76
Other Revenue
$0
All Other Contributions
$1,278,653
Change in Net Assets
$544,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,771
Total Revenue per Audited Statements
$1,911,771
Total Revenue per Form 990
$1,911,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,617
Other Expenses$330,445
Total Fundraising Expense$77,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,516$23,007$19,802$654,325
Current Officers, Directors, Trustees, and Key Employees$250,961$9,290$8,094$268,345
All Other Expenses$76,681$74$29,472$106,227
Payroll Taxes$74,757$825$1,988$77,570
Occupancy$49,744$618$549$50,911
Office Expenses$43,261$5,751$1,845$50,857
Fees for Services Accounting$20,930$14,630$2,953$38,513
Other Employee Benefits$35,058$387$932$36,377
Travel$19,011$698$988$20,697
Information Technology$14,232$1,892$607$16,731
Conferences and Meetings$9,503$443$1,249$11,195
Fees for Services Other$5,900$4,124$832$10,856
Insurance$8,684$965-$9,649
Other Expenses--$8,209$8,209
Depreciation Depletion$4,884--$4,884
Advertising$892$623$126$1,641
Fees for Services Legal-$75-$75
Total Functional Expenses$1,226,014$63,402$77,646$1,367,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,367,062
Total Expenses per Audited Statements$1,367,062
Total Expenses per Form 990$1,367,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the form 990 prior to fling the informational return.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the policy is furnished annually to all incumbent and incoming directors and officers of the corporation. Each director and officer will annually sign and deliver to the board a statement that affirms that he or she has received a copy of the policy, has read and understands the policy; and has agreed to comply with the policy. In such statements, each director and officer will also list any board membership or affiliation with other entities or organizations that could constitute a conflict.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies, and financial statements are not made available for public inspection. All informational return documents are available to the public either through www.guidestar.org or upon written request.”

Filing and Contact Details

Filer

Filer Name
Saving Innocence Inc
EIN
45-2049173
Phone
8188595756
Address
PO BOX 93037, LOS ANGELES, CA 90093

Signing Officer

Name
Alan Smyth
Title
Executive Director
Phone
8188595756
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Smyth
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
100

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON ST NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of saving innocence is to rescue and restore child victims of sex trafficking through strategic partnerships with law enforcement, social service providers, schools and other frontline professionals, while mobilizing communities to prevent abuse and increase neighborhood safety.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit charitable corporation and has been recognized as tax-exempt under section 501(c)(3) of the internal revenue code. The organization has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Management believes that the activities of the organization are within their tax-exempt purpose, and that there are no uncertain tax positions that require disclosure or recognition in the financial statements.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036377
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt08209
IRS990/OtherExpensesGrp/TotalAmt08209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0825
IRS990/PayrollTaxesGrp/ProgramServicesAmt074757
IRS990/PayrollTaxesGrp/TotalAmt077570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014181
IRS990/PrincipalOfficerNm0ALAN SMYTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01130463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0422673
IRS990/PYOtherRevenueAmt0-52957
IRS990/PYProgramServiceRevenueAmt0646218
IRS990/PYRevenuesLessExpensesAmt0403143
IRS990/PYSalariesCompEmpBnftPaidAmt0897908
IRS990/PYTotalExpensesAmt01320581
IRS990/PYTotalRevenueAmt01723724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0544709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0633042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 6,087 FUNDRAISING 37,895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01278653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01130463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04439766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01279260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91980
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt04124118
IRS990ScheduleA/SubstantialContributorsTotAmt0315648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01278653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01130463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04439766
IRS990ScheduleA/TotalSupportAmt04483824
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028413
IRS990ScheduleD/ExpensesSubtotalAmt01367062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01911771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015325
IRS990ScheduleD/TotalExpensesPerForm990Amt01367062
IRS990ScheduleD/TotalRevenuePerForm990Amt01911771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01911771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01367062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF SAVING INNOCENCE IS TO RESCUE AND RESTORE CHILD VICTIMS OF SEX TRAFFICKING THROUGH STRATEGIC PARTNERSHIPS WITH LAW ENFORCEMENT, SOCIAL SERVICE PROVIDERS, SCHOOLS AND OTHER FRONTLINE PROFESSIONALS, WHILE MOBILIZING COMMUNITIES TO PREVENT ABUSE AND INCREASE NEIGHBORHOOD SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FLING THE INFORMATIONAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE POLICY IS FURNISHED ANNUALLY TO ALL INCUMBENT AND INCOMING DIRECTORS AND OFFICERS OF THE CORPORATION. EACH DIRECTOR AND OFFICER WILL ANNUALLY SIGN AND DELIVER TO THE BOARD A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THE POLICY. IN SUCH STATEMENTS, EACH DIRECTOR AND OFFICER WILL ALSO LIST ANY BOARD MEMBERSHIP OR AFFILIATION WITH OTHER ENTITIES OR ORGANIZATIONS THAT COULD CONSTITUTE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION. ALL INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01242247
IRS990/TotalAssetsGrp/BOYAmt0688829
IRS990/TotalAssetsGrp/EOYAmt01242247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01278653
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01226014
IRS990/TotalFunctionalExpensesGrp/TotalAmt01367062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041141
IRS990/TotalLiabilitiesEOYAmt049850
IRS990/TotalLiabilitiesGrp/BOYAmt041141
IRS990/TotalLiabilitiesGrp/EOYAmt049850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01192397
IRS990/TotalOtherCompensationAmt05927
IRS990/TotalProgramServiceExpensesAmt01226014
IRS990/TotalProgramServiceRevenueAmt0633042
IRS990/TotalReportableCompFromOrgAmt0262417
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0633042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01911771
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01242247
IRS990/TravelGrp/FundraisingAmt0988
IRS990/TravelGrp/ManagementAndGeneralAmt0698
IRS990/TravelGrp/ProgramServicesAmt019011
IRS990/TravelGrp/TotalAmt020697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0622688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01192397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 93037
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090093
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.SAVINGINNOCENCE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN SMYTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08188595756
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING INNOCENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0452049173
ReturnHeader/Filer/PhoneNum08188595756
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93037
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.161.41.250
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,247
Liabilities
$49,850
Net assets
$1,192,397
Revenue
$1,911,771
Expenses
$1,367,062
Net income
$544,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.51$2.73$2.94$3.58$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.19$3.29$3.38$3.74$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.35$3.64$3.53$3.44$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.16$3.55$4.29$2.77$1.52
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.39$2.03$2.86$2.57$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.14$1.73$2.67$2.13$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.91$1.37$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.72$1.32$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.90$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.16$0.63$0.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.55$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.00$0.01
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00