Civic Intelligence

Savoring Life Inc.

990EZ • Fiscal year 2016 • EIN 46-3788394

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.SAVORINGTHESHORE.COM
96 Ford Road No 15Denville, NJ 07834

(908) 420-0245

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-583%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,406

Down $1,382 (-24%) from 2015

Net Assets

Down

$4,406

Down $1,382 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$237

Down $15,627 (-99%) from 2015

Expenses

Down

$1,619

Down $5,107 (-76%) from 2015

Net Income

Down

-$1,382

Down $10,520 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10K$5.0K$0-$5.0KAssets 2013: $1,009Liabilities 2013: $0Net Assets 2013: $1,0092013Assets 2014: $5,534Liabilities 2014: $8,884Net Assets 2014: -$3,3502014Assets 2015: $5,788Liabilities 2015: $0Net Assets 2015: $5,7882015Assets 2016: $4,406Liabilities 2016: $0Net Assets 2016: $4,4062016Assets 2017: $4,137Liabilities 2017: $0Net Assets 2017: $4,1372017Assets 2018: $4,137Liabilities 2018: $0Net Assets 2018: $4,1372018Assets 2019: $3,724Liabilities 2019: $0Net Assets 2019: $3,7242019Assets 2020: $3,474Liabilities 2020: $0Net Assets 2020: $3,4742020Assets 2021: $3,229Liabilities 2021: $0Net Assets 2021: $3,2292021Assets 2022: $2,995Liabilities 2022: $0Net Assets 2022: $2,9952022Assets 2023: $2,745Liabilities 2023: $0Net Assets 2023: $2,7452023Assets 2024: $2,497Liabilities 2024: $0Net Assets 2024: $2,4972024

Highlighted filing

2016

Assets$4,406
Liabilities$0
Net Assets$4,406
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$20K$10K$0-$10KRevenue 2013: $12,675Expenses 2013: $11,666Net Income 2013: $1,0092013Revenue 2014: $9,672Expenses 2014: $14,031Net Income 2014: -$4,3592014Revenue 2015: $15,864Expenses 2015: $6,726Net Income 2015: $9,1382015Revenue 2016: $237Expenses 2016: $1,619Net Income 2016: -$1,3822016Revenue 2017: $231Expenses 2017: $500Net Income 2017: -$2692017Revenue 2019: $87Expenses 2019: $500Net Income 2019: -$4132019Expenses 2020: $2502020Revenue 2021: $5Expenses 2021: $250Net Income 2021: -$2452021Revenue 2022: $16Expenses 2022: $250Net Income 2022: -$2342022Expenses 2023: $2502023Revenue 2024: $2Expenses 2024: $250Net Income 2024: -$2482024

Highlighted filing

2016

Revenue$237
Expenses$1,619
Net Income-$1,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$237
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

DescriptionGrantsExpenses
DESIGN AND PUBLICATION OF "SAVORING THE SHORE" FEATURING A COLLECTION OF RECIPES AND NEW JERSEY SHORE MEMORIES$0$1,619
ADVERTISING AND OTHER OFFICE EXPENSES TO SUPPORT "SAVORING THE SHORE"$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL LARKINDirectorPT$0--
KATE KURELJADirectorPT$0--
SARAH CAROTHERS CALDWELLBoard MemberPT$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
2017-05-03
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 16 - Other Expenses

“Description: nj non profit fee. Amount: 26.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL LARKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09084200245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096 FORD ROAD STE 15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04406
IRS990EZ/GrossReceiptsAmt0237
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE KURELJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH CAROTHERS CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt01093
IRS990EZ/ProgramServiceRevenueAmt0237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESIGN AND PUBLICATION OF "SAVORING THE SHORE" FEATURING A COLLECTION OF RECIPES AND NEW JERSEY SHORE MEMORIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADVERTISING AND OTHER OFFICE EXPENSES TO SUPPORT "SAVORING THE SHORE"
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01619
IRS990EZ/TotalProgramServiceExpensesAmt01619
IRS990EZ/TotalRevenueAmt0237
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVORINGTHESHORE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022738
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012675
IRS990ScheduleA/Total509Grp/TotalAmt029538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NJ NON PROFIT FEE. AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL LARKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09084200245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVORING LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVO
ReturnHeader/Filer/EIN0463788394
ReturnHeader/Filer/PhoneNum09084200245
ReturnHeader/Filer/USAddress/AddressLine1Txt096 FORD ROAD NO 15
ReturnHeader/Filer/USAddress/CityNm0DENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007834
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4B437093A1EE0F4F2E16819A15FABB575E23353
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0931913B3B324E786E616987807BD2B5F174C8742
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.23.87.234
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:52:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223692358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIORDANO ET AL & CO PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 COLUMBIA TURNPIKE PO BOX 267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09733772009
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J LUCIANO CPA
ReturnHeader/ReturnTs02017-08-03T11:14:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,406
Liabilities
$0
Net assets
$4,406
Revenue
$237
Expenses
$1,619
Net income
-$1,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.00$0.25$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.02$0.25$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.01$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.09$0.50$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.23$0.50$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.24$1.62$1.38
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$15.9$6.73$9.14
2014Detailed filing. Detailed filing data is available for this year.$5.53$8.88$3.35$9.67$14.0$4.36
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$12.7$11.7$1.01