Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Savoring Life Inc.
990EZ • Fiscal year 2014 • EIN 46-3788394
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.61x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$5,534
Up $4,525 (+448%) from 2013
Net Assets
Down-$3,350
Down $4,359 (-432%) from 2013
Liabilities
Up$8,884
Up $8,884 from 2013
Revenue And Expenses
Revenue
Down$9,672
Down $3,003 (-24%) from 2013
Expenses
Up$14,031
Up $2,365 (+20%) from 2013
Net Income
Down-$4,359
Down $5,368 (-532%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 29, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $9,672
Mission and Program Overview
Mission
The mission of savoring life, inc is to produce and publish a cookbook ("savoring the shore")featuring recipes and new jersey shore memories. Proceeds will benefit huricane sandy recovery and rebuilding efforts in the state of new jersey.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DESIGN AND PUBLICATION OF "SAVORING THE SHORE" FEATURING A COLLECTION OF RECIPES AND NEW JERSEY SHORE MEMORIES | $0 | $12,031 |
| ADVERTISING AND OTHER OFFICE EXPENSES TO SUPPORT "SAVORING THE SHORE" | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHERYL LARKIN | Director | PT | $0 | - | - |
| KATE KURELJA | Director | PT | $0 | - | - |
| SARAH CAROTHERS CALDWELL | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Savoring Life Inc
- EIN
- 46-3788394
- Phone
- 9084200245
- Address
- 96 FORD ROAD NO 15, DENVILLE, NJ 07834
Signing Officer
- Name
- Cheryl Larkin
- Title
- President
- Phone
- 9084200245
- Signed
- 2015-06-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Giordano Et Al & Co Pa CPA
- Address
- 147 COLUMBIA TURNPIKE PO BOX 267, FLORHAM PARK, NJ 07932
- Preparer
- John J Luciano CPA
- Phone
- 9733772009
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: hometown heros. Grantee address: 236 washington street toms river , nj 08753. Grantee relationship: none. Property description: cash. Date of gift: 10/24/14. Amount given: 1,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: inspire nj dba the peoples pantry. Grantee address: 1001 fischer blvd suite 9 toms river , nj 08753. Grantee relationship: none. Property description: cash. Date of gift: 11/21/14. Amount given: 1,000. Total included on form 990-ez, line 10: 2,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: non profit application fee. Amount: 850. Description: nj non profit fee. Amount: 60. Description: refund. Amount: 120. Description: nj sales tax. Amount: 644. Total to form 990-ez, line 16: 1,674.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card payable. Beg. Of year amount: 0. End of year amount: 8,884.”
Raw XML Appendix149 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL LARKIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9084200245 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 96 FORD ROAD STE 15 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07834 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1009 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5534 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1100 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4359 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1009 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5534 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9672 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1009 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3350 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1009 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3350 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHERYL LARKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATE KURELJA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARAH CAROTHERS CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1674 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF SAVORING LIFE, INC IS TO PRODUCE AND PUBLISH A COOKBOOK ("SAVORING THE SHORE")FEATURING RECIPES AND NEW JERSEY SHORE MEMORIES. PROCEEDS WILL BENEFIT HURICANE SANDY RECOVERY AND REBUILDING EFFORTS IN THE STATE OF NEW JERSEY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9732 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DESIGN AND PUBLICATION OF "SAVORING THE SHORE" FEATURING A COLLECTION OF RECIPES AND NEW JERSEY SHORE MEMORIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ADVERTISING AND OTHER OFFICE EXPENSES TO SUPPORT "SAVORING THE SHORE" |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12031 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8884 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 14031 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12031 |
| IRS990EZ/TotalRevenueAmt | 0 | 9672 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAVORINGTHESHORE.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15547 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22347 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9672 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOMETOWN HEROS. GRANTEE ADDRESS: 236 WASHINGTON STREET TOMS RIVER , NJ 08753. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/24/14. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: INSPIRE NJ DBA THE PEOPLES PANTRY. GRANTEE ADDRESS: 1001 FISCHER BLVD SUITE 9 TOMS RIVER , NJ 08753. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/21/14. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NON PROFIT APPLICATION FEE. AMOUNT: 850. DESCRIPTION: NJ NON PROFIT FEE. AMOUNT: 60. DESCRIPTION: REFUND. AMOUNT: 120. DESCRIPTION: NJ SALES TAX. AMOUNT: 644. TOTAL TO FORM 990-EZ, LINE 16: 1,674. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,884. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL LARKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9084200245 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVORING LIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVO |
| ReturnHeader/Filer/EIN | 0 | 463788394 |
| ReturnHeader/Filer/PhoneNum | 0 | 9084200245 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 96 FORD ROAD NO 15 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07834 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223692358 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GIORDANO ET AL & CO PA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 147 COLUMBIA TURNPIKE PO BOX 267 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORHAM PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07932 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9733772009 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J LUCIANO CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-29T09:32:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,534
- Liabilities
- $8,884
- Net assets
- -$3,350
- Revenue
- $9,672
- Expenses
- $14,031
- Net income
- -$4,359