Civic Intelligence

Saving Moses

990 • Fiscal year 2012 • EIN 45-2894444

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profilesavingmoses.org
8081 E Orchard Rd80111
Siviq Scores

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

Liabilities / Assets

100th percentile

16.95x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$730

No earlier filing loaded for comparison.

Net Assets

-$11,640

No earlier filing loaded for comparison.

Liabilities

$12,370

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$653,727

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $730Liabilities 2012: $12,370Net Assets 2012: -$11,6402012Assets 2013: $158,544Liabilities 2013: $57,043Net Assets 2013: $101,5012013Assets 2014: $302,627Liabilities 2014: $28,363Net Assets 2014: $274,2642014Assets 2015: $221,704Liabilities 2015: $40,899Net Assets 2015: $180,8052015Assets 2016: $531,035Liabilities 2016: $58,861Net Assets 2016: $472,1742016Assets 2017: $731,213Liabilities 2017: $113,218Net Assets 2017: $617,9952017Assets 2018: $734,466Liabilities 2018: $76,334Net Assets 2018: $658,1322018Assets 2019: $1,011,800Liabilities 2019: $55,972Net Assets 2019: $955,8282019Assets 2020: $1,361,131Liabilities 2020: $193,348Net Assets 2020: $1,167,7832020Assets 2021: $1,436,393Liabilities 2021: $150,193Net Assets 2021: $1,286,2002021Assets 2022: $1,480,241Liabilities 2022: $87,009Net Assets 2022: $1,393,2322022Assets 2023: $1,346,934Liabilities 2023: $57,413Net Assets 2023: $1,289,5212023Assets 2024: $979,388Liabilities 2024: $37,461Net Assets 2024: $941,9272024Assets 2025: $736,569Liabilities 2025: $21,383Net Assets 2025: $715,1862025

Highlighted filing

2012

Assets$730
Liabilities$12,370
Net Assets-$11,640
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $653,7272012Revenue 2013: $807,127Expenses 2013: $693,986Net Income 2013: $113,1412013Revenue 2014: $977,017Expenses 2014: $804,254Net Income 2014: $172,7632014Revenue 2015: $933,227Expenses 2015: $1,026,686Net Income 2015: -$93,4592015Revenue 2016: $1,283,043Expenses 2016: $991,674Net Income 2016: $291,3692016Revenue 2017: $1,259,465Expenses 2017: $1,113,294Net Income 2017: $146,1712017Revenue 2018: $1,314,997Expenses 2018: $1,274,498Net Income 2018: $40,4992018Revenue 2019: $1,718,377Expenses 2019: $1,423,820Net Income 2019: $294,5572019Revenue 2020: $1,823,736Expenses 2020: $1,610,512Net Income 2020: $213,2242020Revenue 2021: $1,895,438Expenses 2021: $1,775,695Net Income 2021: $119,7432021Revenue 2022: $1,929,422Expenses 2022: $1,809,685Net Income 2022: $119,7372022Revenue 2023: $630,673Expenses 2023: $734,384Net Income 2023: -$103,7112023Revenue 2024: $1,549,979Expenses 2024: $1,981,071Net Income 2024: -$431,0922024Revenue 2025: $1,628,243Expenses 2025: $1,945,899Net Income 2025: -$317,6562025

Highlighted filing

2012

Revenue-
Expenses$653,727
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$642,087
Mission and Program Overview

Mission

Saving Moses is a global initiative to save dying babies and toddlers (5 & under) by meeting the most urgent & intense survival needs (starting with food and safety) in places where help is least available

Major Activities

Activity 2
Night Care (Cambodia) - A loving and nuturing, safe environment is provided for children of sex workers that otherwise would be in at-risk environments.
Activity 3
Other Projects - Saving moses provides financial support to orphanages and other providers that offer help and assistance to needy children in areas and situations that no other help is reasonably avaialble.
Filing and Contact Details

Filer

EIN
45-2894444
Raw XML AppendixShowing 400 of 424 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.

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IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Night Care (Cambodia) - A loving and nuturing, safe environment is provided for children of sex workers that otherwise would be in at-risk environments.
IRS990/Activity2/Expense0100392
IRS990/Activity2/Grants022500
IRS990/Activity3/Description0Other Projects - Saving moses provides financial support to orphanages and other providers that offer help and assistance to needy children in areas and situations that no other help is reasonably avaialble.
IRS990/Activity3/Expense083538
IRS990/ActivityOrMissionDescription0Save dying babies by meeting their most urgent needs in places where help is least available.
IRS990/AddressPrincipalOfficerUS/AddressLine108081 E Orchard Rd
IRS990/AddressPrincipalOfficerUS/City0Greenwood Village
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080111
IRS990/Advertising/Fundraising038206
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IRS990/Form990PartVIISectionA/NamePerson3James Underwood
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IRS990/Form990PartVIISectionA/Title0President / Board Chair
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5CFO
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IRS990/MoreThan5000KToIndividuals01
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2012, SM had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
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IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees13
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Sub-Saharan Africa
IRS990ScheduleF/AcctsActvsOutUSTable/Region1East Asia and the Pacific
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Distribution of therapeutic milk to children & Infants
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Daily Care of Children & Infants
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0121000
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures122500
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Program Services
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
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IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Schedule F, Part I, Line 2: The use of grant funds is monitored through ongoing communication with recipients including regular Skype calls and monthly or quarterly written project reports. Additionally, annual or bi-annual inspection trips are completed by the Saving Moses leadership for the purpose of inspection, documentation and evaluation to determine the need for continued support.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Procedure for Monitoring Grants Outside the U.S.:
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IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0Program Services - Daily Care of Children & Infants
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IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant12400
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IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1Program Services - Daily care of children & infants
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IRS990ScheduleG/FundraiserActivityInformation/Activity0Professional Grant Writing
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10109 E 6th Street
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IRS990ScheduleO/GeneralExplanation/Explanation0Saving Moses leased two employees from an unrelated organization during the fiscal year. W2s for these individuals were filed directly by their employer, not by Saving Moses. Salary expenses listed in the Functional Expense Report on Form 990, Part IX, lines 5, 7, 9, and 10 represent reimbursement payments for these leased employees that Saving Moses paid to their employer.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors is responsible for overall policy and direction of the organization, and delegates responsibility for day-to-day operations to the executive team consisting of the Chair, Vice-Chair, Secretary, and Treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation2Board Chair Sarah Bowling & Vice-Chair Reece Bowling are spouses.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed Form 990 is then reviewed by the organization's board of directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization requires the board of directors and officers to complete a conflict of interest disclosure statement annually. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process. The CFO reviews the signed conflict of interest statements and enforces compliance with the policy.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6The board of directors adopted a written whistleblower policy in May of 2013.
IRS990ScheduleO/GeneralExplanation/Explanation7The board of directors adopted a written data retention and destruction policy in May of 2013.
IRS990ScheduleO/GeneralExplanation/Explanation8The organization does not compensate any of its officers, therefore questions 15a and 15b have been answered no in accordance with Form 990 instructions.
IRS990ScheduleO/GeneralExplanation/Explanation9Saving Moses leased employees from an unrelated organization during the fiscal year. W2s for these individuals were filed directly by their employer, not by Saving Moses. Compensation listed in the columns D and F represent reimbursement payments for these leased employees that Saving Moses paid to their employer.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part V, Line 2a - Number of Employees:
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 1a - Authority of Executive Committee:
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, Line 13 - Whistleblower Policy:
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section B, Line 14 - Data Retention & Destruction Policy
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Section B, Line 15a/15b - Executive Compensation:
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VII, Section A, Columns D & F - Comp. from Organization:
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108081 E Orchard Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Greenwood Village
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080111
IRS990/TheBooksAreInCareOf/NamePerson0Roland Tamminga
IRS990/TheBooksAreInCareOf/TelephoneNumber03037291244
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY012370
IRS990/TotalLiabilitiesEOY012370
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY0730
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0-11640
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY020515
IRS990/TotalProgramServiceExpense0429945
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg021470
IRS990/TotalRevenueCurrentYear0642087
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0642087
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0284
IRS990/Travel/Total0284
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY00
IRS990/UnrestrictedNetAssets/EOY0-24872
IRS990/UnsecuredNotesLoansPayable/EOY012370
IRS990/UponRequest0X
IRS990/WebSite0savingmoses.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0452894444
ReturnHeader/Filer/Name/BusinessNameLine10Saving Moses

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$730
Liabilities
$12,370
Net assets
-$11,640
Revenue
-
Expenses
$653,727
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$1.63$1.95$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.55$1.98$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.06$1.29$0.63$0.73$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$1.93$1.81$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.15$1.29$1.90$1.78$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.19$1.17$1.82$1.61$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.96$1.72$1.42$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.66$1.31$1.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.62$1.26$1.11$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$1.28$0.99$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.93$1.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.98$0.80$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.81$0.69$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.65