Civic Intelligence

The Save Alliance Foundation

990 • Fiscal year 2016 • EIN 46-1371507

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

35 King RoadGreen Lane, PA 18054

(267) 371-2288

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,525

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

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

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$282,154

Down $3,044 (-1.1%) from 2015

Net Assets

Down

$251,626

Down $3,933 (-1.5%) from 2015

Liabilities

Up

$30,528

Up $889 (+3.0%) from 2015

Revenue

Down

$135,030

Down $21,878 (-14%) from 2015

Expenses

Up

$138,963

Up $24,968 (+22%) from 2015

Net Income

Down

-$3,933

Down $46,846 (-109%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $245,190Liabilities 2014: $32,544Net Assets 2014: $212,6462014Assets 2015: $285,198Liabilities 2015: $29,639Net Assets 2015: $255,5592015Assets 2016: $282,154Liabilities 2016: $30,528Net Assets 2016: $251,6262016Assets 2017: $252,508Liabilities 2017: $31,207Net Assets 2017: $221,3012017Assets 2019: $221,668Liabilities 2019: $32,595Net Assets 2019: $189,0732019Assets 2022: $449,904Liabilities 2022: $36,604Net Assets 2022: $413,3002022Assets 2023: $433,335Liabilities 2023: $35,527Net Assets 2023: $397,8082023Assets 2024: $521,291Liabilities 2024: $75,069Net Assets 2024: $446,2222024

Highlighted filing

2016

Assets$282,154
Liabilities$30,528
Net Assets$251,626

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $313,869Expenses 2014: $96,458Net Income 2014: $217,4112014Revenue 2015: $156,908Expenses 2015: $113,995Net Income 2015: $42,9132015Revenue 2016: $135,030Expenses 2016: $138,963Net Income 2016: -$3,9332016Revenue 2017: $124,355Expenses 2017: $154,680Net Income 2017: -$30,3252017Revenue 2019: $127,778Expenses 2019: $155,092Net Income 2019: -$27,3142019Revenue 2022: $279,812Expenses 2022: $143,865Net Income 2022: $135,9472022Revenue 2023: $175,463Expenses 2023: $190,955Net Income 2023: -$15,4922023Revenue 2024: $287,412Expenses 2024: $273,710Net Income 2024: $13,7022024

Highlighted filing

2016

Revenue$135,030
Expenses$138,963
Net Income-$3,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$136,253
Mission and Program Overview

Mission

Receive and maintain funds to use for charitable, educational, research and scientific purposes to organizations.

Development of community environmental solutions through student leadership. Advocate for sustainable action and environmental preservation with our mission to "forge the connections between students and communities that promote environmental sustainability both locally and globally." we envision a world where environmentally sustainable practices are commonplace due to the continued partnerships and shared commitments between communities and their inspired student leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,486$226,750▼ $16,736
Cash and Non-Interest-Bearing Accounts$41,712$55,404▲ $13,692
Total Assets$285,198$282,154▼ $3,044
Liabilities
Other Liabilities$29,639$30,528▲ $889
Total Liabilities$29,639$30,528▲ $889
Net Assets / Fund Balance
Unrestricted Net Assets$255,559$251,626▼ $3,933
Total Net Assets Fund Balance$255,559$251,626▼ $3,933
Total Liabilities and Net Assets / Fund Balance$285,198$282,154▼ $3,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,220$10,055$154,275
Other Land Buildings$52,530$19,170$71,700
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ken HamiltonExecutive DirectorFT$59,525$59,525

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$123,634
Program Service Revenue
$9,781
Investment Income
$0
Other Revenue
$1,615
All Other Contributions
$123,634
Change in Net Assets
$-3,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,861
Other Expenses$65,102
Total Fundraising Expense$4,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,403$2,551$3,571$59,525
Depreciation Depletion$16,736--$16,736
Other Salaries and Wages$8,516--$8,516
Payroll Taxes$5,312$214$294$5,820
Insurance$1,187$3,189-$4,376
Fees for Services Legal-$3,987-$3,987
Other Expenses$1,571$249$18$1,838
Fees for Services Accounting-$1,350-$1,350
Travel$1,129$98$49$1,276
Occupancy$84$747-$831
Office Expenses$27$418$32$477
All Other Expenses$154$53$133$340
Total Functional Expenses$121,306$13,208$4,449$138,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,838
Fundraising Direct Expenses$1,223
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$25,000
Accrued Payroll Taxes and Benefits$5,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Todd hilsee (husband) and barbara hilsee ( wife), both are board members todd hilsee (brother) and lissa hilsee (sister), both are board members

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

Treasurer of the save alliance foundation reviewed the form 990 before sending to the internal revenue service.

Form 990, Part VI, Section C, Line 18

M 990 is available to public inspection on www.guidestar.org. Form 990 and form 1023 is also available to the public upon request. The request should be in writing and addressed to the board of directors of the save alliance foundation. Information will then be provided.

Form 990, Part VI, Section C, Line 19

Ning documents and financial statements are available to the public upon request. The request should be in writing and addressed to the board of directors of the save alliance foundation. Information will then be provided.

Filing and Contact Details

Filer

Filer Name
The Save Alliance Foundation
EIN
46-1371507
Phone
2673712288
Address
35 KING ROAD, GREEN LANE, PA 18054

Signing Officer

Name
Barbara Hilsee
Title
Treasurer
Phone
2673712288
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hilsee
Formed
2012
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
REINHART & CO CPA'S
Address
109 EAST PHILADELPHIA AVE, BOYERTOWN, PA 19512
Preparer
Tracey L Yergey CPA
Phone
6103672028
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The entity has evaluated its tax position and determined that it does not have any uncertain tax position that meets the criteria under accounting standards codification topic 740, income taxes.

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES AND BENEFITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS EVALUATED ITS TAX POSITION AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT MEETS THE CRITERIA UNDER ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD HILSEE (HUSBAND) AND BARBARA HILSEE ( WIFE), BOTH ARE BOARD MEMBERS TODD HILSEE (BROTHER) AND LISSA HILSEE (SISTER), BOTH ARE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER OF THE SAVE ALLIANCE FOUNDATION REVIEWED THE FORM 990 BEFORE SENDING TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2M 990 IS AVAILABLE TO PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. FORM 990 AND FORM 1023 IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST SHOULD BE IN WRITING AND ADDRESSED TO THE BOARD OF DIRECTORS OF THE SAVE ALLIANCE FOUNDATION. INFORMATION WILL THEN BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST SHOULD BE IN WRITING AND ADDRESSED TO THE BOARD OF DIRECTORS OF THE SAVE ALLIANCE FOUNDATION. INFORMATION WILL THEN BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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