Civic Intelligence

Saving Moses

990 • Fiscal year 2014 • EIN 45-2894444

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization Profilesavingmoses.org
8081 E Orchard RdGreenwood Village, CO 80111

(303) 729-1244

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$53,196

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$302,627

Up $144,083 (+91%) from 2013

Net Assets

Up

$274,264

Up $172,763 (+170%) from 2013

Liabilities

Down

$28,363

Down $28,680 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Up

$977,017

Up $169,890 (+21%) from 2013

Expenses

Up

$804,254

Up $110,268 (+16%) from 2013

Net Income

Up

$172,763

Up $59,622 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2014

Assets$302,627
Liabilities$28,363
Net Assets$274,264
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$977,017
Expenses$804,254
Net Income$172,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$977,270
Mission and Program Overview

Mission

Saving Moses is a global humanitarian organization saving babies (age 0-5) where help is most needed but least available.

Save dying babies by meeting their most urgent needs in places where help is least available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,789$272,150▲ $121,361
Other Notes and Loans Receivable, Net-$28,452-
Prepaid Expenses and Deferred Charges$7,755$2,025▼ $5,730
Total Assets$158,544$302,627▲ $144,083
Liabilities
Unsecured Notes Loans Payable$33,891--
Accounts Payable and Accrued Expenses$23,152$28,363▲ $5,211
Total Liabilities$57,043$28,363▼ $28,680
Net Assets / Fund Balance
Unrestricted Net Assets$76,170$266,442▲ $190,272
Temporarily Rstr Net Assets$25,331$7,822▼ $17,509
Total Net Assets Fund Balance$101,501$274,264▲ $172,763
Total Liabilities and Net Assets / Fund Balance$158,544$302,627▲ $144,083
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BowlingPresident / Board ChairPT$52,624$572$53,196

Board Members and Trustees

NameTitle
Reece BowlingVice-President
Susanne ChoiBoard Member
Roland TammingaCFO
Jody GoffSecretary
James UnderwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72
All Other Contributions
$976,945
Change in Net Assets
$172,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$253
Total Revenue per Audited Statements
$977,270
Total Revenue per Form 990
$977,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,597
Grants and Similar Amounts Paid$222,653
Total Fundraising Expense$195,016
Salaries, Compensation, and Employee Benefits$135,004
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$222,653--$222,653
Advertising$11,755$11,755$128,275$151,785
Other Salaries and Wages$47,026$10,077$10,077$67,180
Current Officers, Directors, Trustees, and Key Employees$37,237$7,979$7,979$53,195
Travel$22,974$32$23,797$46,803
Fees for Services Other$11,599$16,099-$27,698
Office Expenses$1,929$19,182$5,034$26,145
Information Technology$6,368$12,368$6,000$24,736
Occupancy$22,320$1,200$480$24,000
Other Expenses$100,624$21,000$11,180$21,000
Other Employee Benefits$6,703$1,436$1,436$9,575
Fees for Services Accounting-$9,257-$9,257
Payroll Taxes$3,538$758$758$5,054
Fees for Services Legal-$2,144-$2,144
Insurance-$1,225-$1,225
Total Functional Expenses$494,726$114,512$195,016$804,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,507
Expenses per Audited Statements$804,254
Total Expenses per Form 990$804,254
Expenses Not Reported on Form 990$253
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$222,653

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Grants to recipients located in region-00$140,600
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to recipients located in region-00$76,989
South AsiaGrants to recipients located in region-00$4,464
Russia and Neighboring StatesGrants to recipients located in region-00$600
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A - Authority of Executive Committee:

“The 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.”

Form 990, Part VI, Section A, line 2

“Board Chair Sarah Bowling & Vice-Chair Reece Bowling are spouses.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm and reviewed by the organization's CFO. The reviewed Form 990 is then reviewed by the organization's board of directors prior to being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The 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.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII, Section A, Columns D & F - Comp. from Organization:

“Saving 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.”

Filing and Contact Details

Filer

Filer Name
Saving Moses
EIN
45-2894444
Phone
3037291244
Address
8081 E Orchard Rd, Greenwood Village, CO 80111

Signing Officer

Name
Roland Tamminga
Title
CFO
Phone
3037291200
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bowling
Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
4

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A - Number of Employees:

“Saving 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. 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.”

Form 990, Part XII, Line 2C - Explanation of Responsibility:

“The executive members of the board are responsible for oversight of the audit process and selection of the independent accounting firm used. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The 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 statements of activities. As of December 31, 2014, Saving Moses had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Saving Moses is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years prior to 2011.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 253.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 253.”

Raw XML AppendixShowing 400 of 484 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/ProgSrvcAccomActy2Grp/ExpenseAmt0115519
IRS990/ProgSrvcAccomActy2Grp/GrantAmt076989
IRS990/ProgSrvcAccomActy3Grp/Desc0Other 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 available. During the year funds were also provided to four rural clinics in Afghanistan to support trained midwives and postnatal vaccinations. Funds were also provided to Sierra Leone and Liberia to take care of babies orphaned by Ebola. Saving Moses supplied orphanages with funding for nurses, caregivers, medicine, glucose and other therapeutic foods.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096125
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045064
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0135168
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0455774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113141
IRS990/PYSalariesCompEmpBnftPaidAmt091494
IRS990/PYTotalExpensesAmt0693986
IRS990/PYTotalProfFndrsngExpnsAmt011550
IRS990/PYTotalRevenueAmt0807127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0172763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0976945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02426159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02252738
IRS990ScheduleA/SubstantialContributorsTotAmt0173421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0976945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02426159
IRS990ScheduleA/TotalSupportAmt02426159
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0253
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0804254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0253
IRS990ScheduleD/OtherRevenueAmt0253
IRS990ScheduleD/RevenueNotReportedAmt0253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0977017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 statements of activities. As of December 31, 2014, Saving Moses had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Saving Moses is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold 253.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 253.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0804254
IRS990ScheduleD/TotalRevenuePerForm990Amt0977017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0804507
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0140600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt176989
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24464
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants to recipients located in region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt140000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt273764
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Distribution of therapeutic milk to children & Infants
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Care for children orphaned by Ebola
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Daily care of children & infants
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0222653
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1Foreign expenditures are accounted for according to the accrual basis of accounting using grant feedback reports and other appropriate documentation.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0222653
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Saving 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. 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/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2Board Chair Sarah Bowling & Vice-Chair Reece Bowling are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by an independent CPA firm and reviewed by the organization's CFO. The reviewed Form 990 is then reviewed by the organization's board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Saving 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/SupplementalInformationDetail/ExplanationTxt7The executive members of the board are responsible for oversight of the audit process and selection of the independent accounting firm used. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 2a - Number of Employees:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 1a - Authority of Executive Committee:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A, Columns D & F - Comp. from Organization:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c - Explanation of Responsibility:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5DC
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8HI
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10KS
IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12ME
IRS990/StatesWhereCopyOfReturnIsFldCd13MD
IRS990/StatesWhereCopyOfReturnIsFldCd14MI
IRS990/StatesWhereCopyOfReturnIsFldCd15MN
IRS990/StatesWhereCopyOfReturnIsFldCd16MS
IRS990/StatesWhereCopyOfReturnIsFldCd17MO
IRS990/StatesWhereCopyOfReturnIsFldCd18NH
IRS990/StatesWhereCopyOfReturnIsFldCd19NJ
IRS990/StatesWhereCopyOfReturnIsFldCd20NM
IRS990/StatesWhereCopyOfReturnIsFldCd21NY
IRS990/StatesWhereCopyOfReturnIsFldCd22NC
IRS990/StatesWhereCopyOfReturnIsFldCd23ND
IRS990/StatesWhereCopyOfReturnIsFldCd24OH
IRS990/StatesWhereCopyOfReturnIsFldCd25OK
IRS990/StatesWhereCopyOfReturnIsFldCd26OR
IRS990/StatesWhereCopyOfReturnIsFldCd27PA
IRS990/StatesWhereCopyOfReturnIsFldCd28RI
IRS990/StatesWhereCopyOfReturnIsFldCd29SC
IRS990/StatesWhereCopyOfReturnIsFldCd30TN
IRS990/StatesWhereCopyOfReturnIsFldCd31UT
IRS990/StatesWhereCopyOfReturnIsFldCd32VA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,627
Liabilities
$28,363
Net assets
$274,264
Revenue
$977,017
Expenses
$804,254
Net income
$172,763
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