Civic Intelligence

Saving Moses

990 • Fiscal year 2016 • EIN 45-2894444

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$60,967

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$531,035

Up $309,331 (+140%) from 2015

Net Assets

Up

$472,174

Up $291,369 (+161%) from 2015

Liabilities

Up

$58,861

Up $17,962 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Up

$1,283,043

Up $349,816 (+37%) from 2015

Expenses

Down

$991,674

Down $35,012 (-3.4%) from 2015

Net Income

Up

$291,369

Up $384,828 (+412%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$531,035
Liabilities$58,861
Net Assets$472,174
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$1,283,043
Expenses$991,674
Net Income$291,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,283,043
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$218,014$528,160▲ $310,146
Prepaid Expenses and Deferred Charges$3,690$2,875▼ $815
Total Assets$221,704$531,035▲ $309,331
Liabilities
Accounts Payable and Accrued Expenses$40,899$58,861▲ $17,962
Total Liabilities$40,899$58,861▲ $17,962
Net Assets / Fund Balance
Unrestricted Net Assets$180,805$451,913▲ $271,108
Temporarily Rstr Net Assets-$20,261-
Total Net Assets Fund Balance$180,805$472,174▲ $291,369
Total Liabilities and Net Assets / Fund Balance$221,704$531,035▲ $309,331
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BowlingPresident / Board ChairPT$49,995$10,972$60,967
Heidi CortezDirector of OperationsFT$38,036-$38,036

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,190,290
Program Service Revenue
$80,264
Investment Income
$0
Other Revenue
$12,489
All Other Contributions
$1,190,290
Change in Net Assets
$291,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,283,043
Total Revenue per Form 990
$1,283,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,721
Grants and Similar Amounts Paid$254,826
Total Fundraising Expense$184,315
Salaries, Compensation, and Employee Benefits$172,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$254,826--$254,826
Advertising-$6,703$133,426$140,129
Current Officers, Directors, Trustees, and Key Employees$80,675$9,439$8,890$99,004
Travel$95,951--$95,951
Office Expenses$1,632$62,438$26,383$90,453
Other Salaries and Wages$43,568$5,097$4,801$53,466
Other Expenses$7,807$36,579$7,804$52,190
Fees for Services Other$13,294$13,332-$26,626
Occupancy$22,320$1,200$480$24,000
Other Employee Benefits$10,101$1,182$1,113$12,396
Fees for Services Accounting-$10,920-$10,920
Payroll Taxes$5,917$692$652$7,261
Information Technology$2,437$3,203$766$6,406
Insurance-$3,110-$3,110
Fees for Services Legal-$1,420-$1,420
Total Functional Expenses$652,044$155,315$184,315$991,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$991,674
Total Expenses per Audited Statements$991,674
Total Expenses per Form 990$991,674
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
30
Spending
$294,756

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
East Asia and the PacificGrants to recipients located in region-130$117,618
Sub-Saharan AfricaGrants to recipients located in regionRural clinics, postnatal vaccinations, teaching birth life saving skills00$104,808
South AsiaProgram services-00$39,930
South AsiaGrants to recipients located in region-00$32,400
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
Backup withholding compliance
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 2

“Chair/President, Sarah Bowling & Vice President, Reece Bowling - Family relationship”

Form 990, Part VI, Section B, line 11B

“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. 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.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

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
Heidi Cortez
Title
Director of Operations
Phone
3037291244
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Daren Daiga
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, 2016, 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 2013.”

Raw XML AppendixShowing 400 of 553 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/ExpenseAmt0194182
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0104808
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Projects - In 2016, Saving Moses provided nutrional support for babies and toddlers trapped in war torn Syria. Funds for this project were raised in November and December in 2016 and granted in January of 2017.In 2016 Saving Moses Founder, Sarah Bowling, spoke at several events which raised much needed funds to support Saving Moses' mission.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099304
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031358
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Birth Aid (Afghanistan)- We work with rural clinics to holistically address the highest infant mortality rate in the world by providing skilled midwives, postnatal vaccinations, and teaching birth life saving skills.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039930
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0857655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0295297
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0554902
IRS990/PYOtherRevenueAmt018793
IRS990/PYProgramServiceRevenueAmt056779
IRS990/PYRevenuesLessExpensesAmt0-93459
IRS990/PYSalariesCompEmpBnftPaidAmt0176487
IRS990/PYTotalExpensesAmt01026686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056395
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01190290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04474104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04266104
IRS990ScheduleA/SubstantialContributorsTotAmt0208000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01190290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04474104
IRS990ScheduleA/TotalSupportAmt04487604
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0991674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01283043
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, 2016, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0991674
IRS990ScheduleD/TotalRevenuePerForm990Amt01283043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01283043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0991674
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0104808
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1117618
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt232400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt339930
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Rural clinics, postnatal vaccinations, teaching birth life saving skills
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/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0117618
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1104808
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt230000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Night care for children
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Therapeutic Milk
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Midwives, birth education and vaccinations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt030
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0294756
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/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt030
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0294756
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/ExplanationTxt1Chair/President, Sarah Bowling & Vice President, Reece Bowling - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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/ExplanationTxt3The 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/ExplanationTxt4The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Saving Moses
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Savings Moses Cambodia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide loving shelter and care to the babies of sex workers overnight
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08081 E Orchard Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Greenwood Village
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,035
Liabilities
$58,861
Net assets
$472,174
Revenue
$1,283,043
Expenses
$991,674
Net income
$291,369
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
2016Detailed filing. Detailed filing data is available for this year.$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