Civic Intelligence

Savoring Life Inc.

990EZ • Fiscal year 2017 • EIN 46-3788394

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2019

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

59th percentile

0.00x

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-116%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-6.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-2.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,137

Down $269 (-6.1%) from 2016

Net Assets

Down

$4,137

Down $269 (-6.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$231

Down $6 (-2.5%) from 2016

Expenses

Down

$500

Down $1,119 (-69%) from 2016

Net Income

Up

-$269

Up $1,113 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$4,137
Liabilities$0
Net Assets$4,137
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$231
Expenses$500
Net Income-$269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$231
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
GENERAL MANAGEMENT EXPENSES OF "SAVORING THE SHORE"$0$500
Compensation and Service Providers
Top Officer Pay88th 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
2019-05-09
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
Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVILLE
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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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/ProgramServiceRevenueAmt0231
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09084200245
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ReturnHeader/Filer/EIN0463788394
ReturnHeader/Filer/PhoneNum09084200245
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ReturnHeader/FilingSecurityInformation/IPTm017:07:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223692358
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09733772009
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J LUCIANO CPA
ReturnHeader/ReturnTs02019-05-09T16:09:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,137
Liabilities
$0
Net assets
$4,137
Revenue
$231
Expenses
$500
Net income
-$269
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