Civic Intelligence

Saveunited Org

990 • Fiscal year 2016 • EIN 45-3737299

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization Profilewww.saveunited.org
PO Box 11378Zephyr Cove, NV 89448

(614) 570-1483

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,279

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$59,639

Up $7,594 (+15%) from 2015

Net Assets

Up

$59,639

Up $7,594 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$326,979

Up $10,015 (+3.2%) from 2015

Expenses

Down

$267,155

Down $4,305 (-1.6%) from 2015

Net Income

Up

$59,824

Up $14,320 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2013: $7,111Liabilities 2013: $0Net Assets 2013: $7,1112013Assets 2014: $3,735Liabilities 2014: $0Net Assets 2014: $3,7352014Assets 2015: $52,045Liabilities 2015: $0Net Assets 2015: $52,0452015Assets 2016: $59,639Liabilities 2016: $0Net Assets 2016: $59,6392016Assets 2017: $80,339Liabilities 2017: $0Net Assets 2017: $80,3392017Assets 2018: $90,920Liabilities 2018: $0Net Assets 2018: $90,9202018Assets 2019: $125,780Liabilities 2019: $0Net Assets 2019: $125,7802019Assets 2020: $143,794Liabilities 2020: $0Net Assets 2020: $143,7942020Assets 2021: $181,849Liabilities 2021: $75,985Net Assets 2021: $105,8642021Assets 2022: $136,974Liabilities 2022: $74,154Net Assets 2022: $62,8202022

Highlighted filing

2016

Assets$59,639
Liabilities$0
Net Assets$59,639
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $139,086Expenses 2013: $135,074Net Income 2013: $4,0122013Revenue 2014: $238,385Expenses 2014: $199,697Net Income 2014: $38,6882014Revenue 2015: $316,964Expenses 2015: $271,460Net Income 2015: $45,5042015Revenue 2016: $326,979Expenses 2016: $267,155Net Income 2016: $59,8242016Revenue 2017: $418,839Expenses 2017: $388,438Net Income 2017: $30,4012017Revenue 2018: $336,472Expenses 2018: $325,891Net Income 2018: $10,5812018Revenue 2019: $117,270Expenses 2019: $167,879Net Income 2019: -$50,6092019Revenue 2020: $198,513Expenses 2020: $188,632Net Income 2020: $9,8812020Revenue 2021: $229,658Expenses 2021: $187,467Net Income 2021: $42,1912021Revenue 2022: $111,496Expenses 2022: $154,540Net Income 2022: -$43,0442022

Highlighted filing

2016

Revenue$326,979
Expenses$267,155
Net Income$59,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$396,307
Mission and Program Overview

Mission

Our main mission is to create jobs for America and our Economy through building up companies through our consultation services and funding Start up Companies We also have helped many Veterans with housing and building homes through VA Construction loans and housing for our Veterans through our Non-Profit Service

We have helped many Veterans, companies and individuals create and expand their companies. Our services include company formation, marketing, legal advice and paperwork, human resources, tax preparation, and financing services for growth. We offer consulting and assist in VA Construction loans to assist in building the economy. We have helped create many jobs in a few communities as a direct result of our non-profit services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,045$59,639▲ $7,594
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$52,045$59,639▲ $7,594
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,045$59,639▲ $7,594
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$52,045$59,639▲ $7,594
Total Liabilities and Net Assets / Fund Balance$52,045$59,639▲ $7,594
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth A BurrowsCEOFT$73,279$73,279
Yolanda Perez-PachecoAdministrative AssistantPT$17,991$17,991
Christopher R MylinConsultantPT$16,391$16,391
Sally M BurrowsSecretaryFT$12,700$12,700
Marcus J Villiers-FurzeConsultantPT$3,285$3,285
Thomas W LawheadConsultantPT$2,416$2,416
Revenue and Support

Revenue Composition

Contributions and Grants
$38,248
Program Service Revenue
$280,138
Investment Income
$0
Other Revenue
$8,593
All Other Contributions
$38,248
Change in Net Assets
$59,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$326,979
Total Revenue per Form 990
$326,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,101
Salaries, Compensation, and Employee Benefits$100,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$60,199--$60,199
Other Salaries and Wages$59,684--$59,684
Current Officers, Directors, Trustees, and Key Employees$21,500--$21,500
Payroll Taxes$18,870--$18,870
Fees for Services Management$11,134--$11,134
Depreciation Depletion$10,635--$10,635
Insurance$9,951--$9,951
Travel$8,117--$8,117
Other Expenses$7,905$0$0$7,905
Office Expenses$7,129--$7,129
Payment Travel Entrtnmnt Publicly Ofcl$6,685--$6,685
Advertising$6,114--$6,114
Total Functional Expenses$267,155$0$0$267,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,155
Total Expenses per Audited Statements$267,155
Total Expenses per Form 990$267,155
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
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

“Ken Burrows and Sally Burrows are married”

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

“Yes it was issued to all members of the board before being filed”

Form 990, Part VI, Section B, Line 15

“The officers determined the salaries given were reasonable.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest document is listed on our website to all employees. The tax returns are provided upon request to the public.”

Filing and Contact Details

Filer

Filer Name
SaveUnitedorg
EIN
45-3737299
Phone
6145701483
Address
PO Box 11378, Zephyr Cove, NV 89448

Signing Officer

Name
Kenneth Burrows
Title
CEO
Phone
6145701483
Signed
2017-09-19

Organization Details

Principal Officer
Ken Burrows
Formed
2011
Legal Domicile
Nv
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Personal loan to the Business in Dec. Then paid back in Jan.”

Raw XML AppendixShowing 400 of 446 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/MissionDesc0We have helped many Veterans, companies and individuals create and expand their companies. Our services include company formation, marketing, legal advice and paperwork, human resources, tax preparation, and financing services for growth. We offer consulting and assist in VA Construction loans to assist in building the economy. We have helped create many jobs in a few communities as a direct result of our non-profit services.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0Business Education and Consulting
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280138
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt06685
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06685
IRS990/PYOtherExpensesAmt0137808
IRS990/PYOtherRevenueAmt013910
IRS990/PYProgramServiceRevenueAmt0298448
IRS990/PYRevenuesLessExpensesAmt045504
IRS990/PYSalariesCompEmpBnftPaidAmt0133652
IRS990/PYTotalExpensesAmt0271460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316964
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059824
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08593
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0267155
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0326979
IRS990ScheduleD/TotalExpensesPerForm990Amt0267155
IRS990ScheduleD/TotalRevenuePerForm990Amt0326979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267155
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We do not enroll students. We are an education facility for businesses and veterans and do not discriminate.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We do not enroll students. We are an education facility for businesses and veterans and do not discriminate.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2We do not enroll students. We are an education facility for businesses and veterans and do not discriminate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 7
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ken Burrows and Sally Burrows are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes it was issued to all members of the board before being filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers determined the salaries given were reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest document is listed on our website to all employees. The tax returns are provided upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Personal loan to the Business in Dec. Then paid back in Jan.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052045
IRS990/TotalAssetsEOYAmt059639
IRS990/TotalAssetsGrp/BOYAmt052045
IRS990/TotalAssetsGrp/EOYAmt059639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0267155
IRS990/TotalProgramServiceRevenueAmt0280138
IRS990/TotalReportableCompFromOrgAmt0126062

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Filings

Displayed year

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

Open filing
Assets
$59,639
Liabilities
$0
Net assets
$59,639
Revenue
$326,979
Expenses
$267,155
Net income
$59,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.74$0.63$1.11$1.55$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.76$1.06$2.30$1.87$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.99$1.89$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.17$1.68$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$3.36$3.26$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$4.19$3.88$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$3.27$2.67$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$3.17$2.71$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.38$2.00$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.39$1.35$0.04