Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$221,704
Down $80,923 (-27%) from 2014
Net Assets
Down$180,805
Down $93,459 (-34%) from 2014
Liabilities
Up$40,899
Up $12,536 (+44%) from 2014
Revenue
Down$933,227
Down $43,790 (-4.5%) from 2014
Expenses
Up$1,026,686
Up $222,432 (+28%) from 2014
Net Income
Down-$93,459
Down $266,222 (-154%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $272,150 | $218,014 | ▼ $54,136 |
| Other Notes and Loans Receivable, Net | $28,452 | - | - |
| Prepaid Expenses and Deferred Charges | $2,025 | $3,690 | ▲ $1,665 |
| Total Assets | $302,627 | $221,704 | ▼ $80,923 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,363 | $40,899 | ▲ $12,536 |
| Total Liabilities | $28,363 | $40,899 | ▲ $12,536 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $266,442 | $180,805 | ▼ $85,637 |
| Temporarily Rstr Net Assets | $7,822 | $0 | ▼ $7,822 |
| Total Net Assets Fund Balance | $274,264 | $180,805 | ▼ $93,459 |
| Total Liabilities and Net Assets / Fund Balance | $302,627 | $221,704 | ▼ $80,923 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Bowling | President / Board Chair | PT | $47,844 | $47,844 |
| Name | Title |
|---|---|
| Reece Bowling | Vice-President |
| Susanne Choi | Board Member |
| Roland Tamminga | CFO |
| Jody Goff | Secretary |
| James Underwood | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $554,902 |
| Grants and Similar Amounts Paid | $295,297 |
| Total Fundraising Expense | $212,537 |
| Salaries, Compensation, and Employee Benefits | $176,487 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $295,297 | - | - | $295,297 |
| Advertising | - | $21,765 | $158,911 | $180,676 |
| Other Salaries and Wages | $76,610 | $16,416 | $16,416 | $109,442 |
| Travel | $73,181 | $79 | - | $73,260 |
| Office Expenses | $3,222 | $34,666 | $16,953 | $54,841 |
| Current Officers, Directors, Trustees, and Key Employees | $33,491 | $7,177 | $7,177 | $47,845 |
| Other Expenses | $6,234 | $29,093 | $6,234 | $41,561 |
| Fees for Services Other | $14,843 | $24,214 | - | $39,057 |
| Occupancy | $22,320 | $1,200 | $480 | $24,000 |
| Information Technology | $3,576 | $7,062 | $3,486 | $14,124 |
| Other Employee Benefits | $8,385 | $1,797 | $1,797 | $11,979 |
| Fees for Services Accounting | - | $8,690 | - | $8,690 |
| Payroll Taxes | $5,055 | $1,083 | $1,083 | $7,221 |
| Insurance | - | $1,293 | - | $1,293 |
| All Other Expenses | - | $496 | - | $496 |
| Total Functional Expenses | $659,118 | $155,031 | $212,537 | $1,026,686 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,027,126 |
| Expenses per Audited Statements | $1,026,686 |
| Total Expenses per Form 990 | $1,026,686 |
| Expenses Not Reported on Form 990 | $440 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Grants to recipients located in region | - | 0 | 0 | $161,606 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Grants to recipients located in region | - | 0 | 0 | $108,175 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Grants to recipients located in region | - | 0 | 25 | $23,816 |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | Grants to recipients located in region | - | 0 | 0 | $1,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Chair/President, Sarah Bowling & Vice President, Reece Bowling - Family relationship”
“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.”
“The organization requires the board of directors and officers to complete a conflict of interest disclosure statement annually. The CFO reviews the signed conflict of interest statements and enforces compliance with the policy. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“While Saving Moses did not have a written document retention and destruction policy as of the end of the current tax year, one will be in place by 12/31/16.”
“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.”
“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.”
“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.”
“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, 2015, 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 2012.”
“Cost of Goods Sold 440.”
“Cost of Goods Sold 440.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28363 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Save dying babies by meeting their most urgent needs in places where help is least available. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 158911 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 180676 |
| IRS990/AllOtherContributionsAmt | 0 | 857655 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Petie Padilla |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037291244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8081 E Orchard Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenwood Village |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7177 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7177 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47845 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 440 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 857655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 295297 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 554902 |
| IRS990/CYOtherRevenueAmt | 0 | 18793 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176487 |
| IRS990/CYTotalExpensesAmt | 0 | 1026686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 212537 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 933227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Night Care (Cambodia) - A loving and nuturing, safe environment is provided for children of sex workers that otherwise would be in at-risk environments. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 377147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8690 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24214 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14843 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39057 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CB |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 295297 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 295297 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sarah Bowling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Reece Bowling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jody Goff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James Underwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susanne Choi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Roland Tamminga |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President / Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 108175 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 933667 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3486 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7062 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3576 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1293 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 274264 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 180805 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10293 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 480 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16953 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34666 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54841 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1797 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11979 |
| IRS990/OtherExpensesGrp/Desc | 0 | TV Airtime |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc. Shared Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41561 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16416 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109442 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 28452 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1083 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7221 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2025 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3690 |
| IRS990/PrincipalOfficerNm | 0 | Sarah Bowling |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Honorarium |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33091 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23688 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Malnutrition Clinic (Africa) - The clinic provides therapeutic milk to starving children. Some Educational opportunities are also provided to mothers to help promote choices that lead to better infant health. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 153904 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 60000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 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. In 2015 Saving Moses Founder, Sarah Bowling, spoke at several events which raised much needed funds to support Saving Moses' mission. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 128067 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 127122 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 67072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 976945 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 222653 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 446597 |
| IRS990/PYOtherRevenueAmt | 0 | 72 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135004 |
| IRS990/PYTotalExpensesAmt | 0 | 804254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 977017 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 8500 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 8500 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 857655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 976945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3283814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 67837 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3066087 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 217727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 857655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 976945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3283814 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3292314 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 440 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1026686 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 440 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 440 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 440 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 933227 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2015, 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 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Goods Sold 440. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of Goods Sold 440. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1026686 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 933227 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 933667 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1027126 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 25 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 161606 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 108175 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 23816 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 1700 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | Russia and Neighboring States - Armenia, Azerbijan, Belarus, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grants to recipients located in region |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Grants to recipients located in region |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Grants to recipients located in region |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Grants to recipients located in region |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 17856 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 5960 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 60000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 101606 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 108175 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Check |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | Check |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Midwives and vaccinations |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Earthquake relief in Nepal |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | Distribution of therapeutic milk to children and infants |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | Care for children orphaned by Ebola |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | Night care for children |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | South Asia |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | South Asia |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 25 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 295297 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/ExplanationTxt | 1 | Foreign expenditures are accounted for according to the accrual basis of accounting using grant feedback reports and other appropriate documentation. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 3: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 25 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 295297 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Chair/President, Sarah Bowling & Vice President, Reece Bowling - Family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization requires the board of directors and officers to complete a conflict of interest disclosure statement annually. The CFO reviews the signed conflict of interest statements and enforces compliance with the policy. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | While Saving Moses did not have a written document retention and destruction policy as of the end of the current tax year, one will be in place by 12/31/16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 2a - Number of Employees: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 Part VI Sec. B Line 14 - Document Retention and Destruction Policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VII, Section A, Columns D & F - Comp. from Organization: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c - Explanation of Responsibility: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | HI |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.