Civic Intelligence

Saving Moses

990 • Fiscal year 2017 • EIN 45-2894444

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profilesavingmoses.org
6825 S Galena Street No 305Centennial, CO 80112

(303) 729-1300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,976

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$731,213

Up $200,178 (+38%) from 2016

Net Assets

Up

$617,995

Up $145,821 (+31%) from 2016

Liabilities

Up

$113,218

Up $54,357 (+92%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Down

$1,259,465

Down $23,578 (-1.8%) from 2016

Expenses

Up

$1,113,294

Up $121,620 (+12%) from 2016

Net Income

Down

$146,171

Down $145,198 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$731,213
Liabilities$113,218
Net Assets$617,995
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$1,259,465
Expenses$1,113,294
Net Income$146,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,259,465
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$528,160$518,538▼ $9,622
Investments in Publicly Traded Securities-$212,675-
Prepaid Expenses and Deferred Charges$2,875--
Total Assets$531,035$731,213▲ $200,178
Liabilities
Accounts Payable and Accrued Expenses$58,861$113,218▲ $54,357
Total Liabilities$58,861$113,218▲ $54,357
Net Assets / Fund Balance
Unrestricted Net Assets$451,913$617,995▲ $166,082
Temporarily Rstr Net Assets$20,261$0▼ $20,261
Total Net Assets Fund Balance$472,174$617,995▲ $145,821
Total Liabilities and Net Assets / Fund Balance$531,035$731,213▲ $200,178
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BowlingPresident / Board ChairPT$53,104$16,872$69,976
Heidi CortezDirector of OperationsFT$42,091$6,717$48,808

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,158,827
Program Service Revenue
$88,635
Investment Income
$2,090
Other Revenue
$9,913
All Other Contributions
$1,158,827
Change in Net Assets
$146,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-350
Total Revenue per Audited Statements
$1,259,115
Total Revenue per Form 990
$1,259,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,134
Grants and Similar Amounts Paid$388,945
Total Fundraising Expense$192,739
Salaries, Compensation, and Employee Benefits$192,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$388,945--$388,945
Office Expenses$1,866$48,646$69,400$119,912
Advertising-$11,341$104,974$116,315
Current Officers, Directors, Trustees, and Key Employees$82,208$16,555$6,606$105,369
Travel$83,398$365-$83,763
Other Salaries and Wages$51,288$10,329$4,121$65,738
Other Expenses$5,082$23,716$5,082$33,880
Fees for Services Other$15,987$15,987-$31,974
Occupancy$22,320$1,200$480$24,000
Other Employee Benefits$10,358$2,086$832$13,276
Fees for Services Accounting-$8,645-$8,645
Payroll Taxes$6,110$1,231$491$7,832
Information Technology$1,541$2,294$753$4,588
Fees for Services Legal-$1,523-$1,523
Insurance-$34-$34
Total Functional Expenses$776,603$143,952$192,739$1,113,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,113,294
Total Expenses per Audited Statements$1,113,294
Total Expenses per Form 990$1,113,294
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$389,022

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 Pacific - CambodiaGrants to recipients located in region-00$136,353
Sub-Saharan Africa - AngolaGrants to recipients located in regionRural clinics, postnatal vaccinations, teaching birth life saving skills00$104,808
South Asia - Bangladesh and IndiaGrants to recipients located in region-00$67,861
South Asia - SyriaGrants to recipients located in region-00$50,000
South Asia - Afghanistan ProgramProgram services-00$30,000
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
No
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. W-2s 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
3037291300
Address
6825 S Galena Street No 305, Centennial, CO 80112

Signing Officer

Name
Heidi Cortez
Title
Director of Operations
Phone
3037291300
Signed
2018-05-04
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
5
Volunteers
8

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Francis K Brown II
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. W-2s 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.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129965
IRS990/ProgSrvcAccomActy2Grp/Desc0Night Care (Cambodia, India, Bangladesh) - Provides loving shelter and care to the babies of sex workers overnight when they are most vulnerable to abuse, neglect and exploitation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249020
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0174137
IRS990/ProgSrvcAccomActy3Grp/Desc0Malnutrition Clinic (Africa) - We administer therapeutic milk to babies in Angola, Africa with severe, acute malnutrition.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112419
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0104808
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/ExpenseAmt030000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01190290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0254826
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0564721
IRS990/PYOtherRevenueAmt012489
IRS990/PYProgramServiceRevenueAmt080264
IRS990/PYRevenuesLessExpensesAmt0291369
IRS990/PYSalariesCompEmpBnftPaidAmt0172127
IRS990/PYTotalExpensesAmt0991674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01283043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093548
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01158827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01190290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04990844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0244225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt04843812
IRS990ScheduleA/SubstantialContributorsTotAmt0147032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01158827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01190290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04990844
IRS990ScheduleA/TotalSupportAmt05011716
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01113294
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-350
IRS990ScheduleD/RevenueNotReportedAmt0-350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01259465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01113294
IRS990ScheduleD/TotalRevenuePerForm990Amt01259465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01259115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01113294
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0104808
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1136353
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt267861
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt330000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt450000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa - Angola
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific - Cambodia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia - Bangladesh and India
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South Asia - Afghanistan Program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South Asia - Syria
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/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grants to recipients located in region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0136353
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1104808
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt297861
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt350000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Night care for children
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Therapeutic Milk
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Midwives, birth education and vaccinations
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Support for nutrition and healthcare needs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South Asia - Syria
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0389022
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/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0389022
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Saving Moses leased employees from an unrelated organization during the fiscal year. W-2s 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. W-2s 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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AZ
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5DE
IRS990/StatesWhereCopyOfReturnIsFldCd6FL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,213
Liabilities
$113,218
Net assets
$617,995
Revenue
$1,259,465
Expenses
$1,113,294
Net income
$146,171
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
2017Detailed filing. Detailed filing data is available for this year.$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