Civic Intelligence

Savanon

990 • Fiscal year 2020 • EIN 46-3894428

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

PO Box 11664Spokane Valley, WA 99211

(509) 993-4683

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

342%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$56,911

Up $44,028 (+342%) from 2019

Net Assets

Up

$54,378

Up $41,793 (+332%) from 2019

Liabilities

Up

$2,533

Up $2,235 (+750%) from 2019

Revenue

Up

$152,510

Up $54,684 (+56%) from 2019

Expenses

Up

$110,717

Up $23,585 (+27%) from 2019

Net Income

Up

$41,793

Up $31,099 (+291%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $2,861Net Assets 2014: $2,8612014Assets 2015: $7,807Net Assets 2015: $7,8072015Assets 2016: $4,116Liabilities 2016: $2,155Net Assets 2016: $1,9612016Assets 2017: $5,629Liabilities 2017: $1,692Net Assets 2017: $3,9372017Assets 2018: $2,464Liabilities 2018: $573Net Assets 2018: $1,8912018Assets 2019: $12,883Liabilities 2019: $298Net Assets 2019: $12,5852019Assets 2020: $56,911Liabilities 2020: $2,533Net Assets 2020: $54,3782020Assets 2021: $129,472Liabilities 2021: $4,471Net Assets 2021: $125,0012021Assets 2022: $133,261Liabilities 2022: $5,131Net Assets 2022: $128,1302022Assets 2023: $201,258Liabilities 2023: $4,664Net Assets 2023: $196,5942023Assets 2024: $146,780Liabilities 2024: $1,111Net Assets 2024: $145,6692024Assets 2025: $140,392Liabilities 2025: $3,251Net Assets 2025: $137,1412025

Highlighted filing

2020

Assets$56,911
Liabilities$2,533
Net Assets$54,378

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $8,278Expenses 2014: $5,417Net Income 2014: $2,8612014Revenue 2015: $31,098Expenses 2015: $26,152Net Income 2015: $4,9462015Revenue 2016: $45,304Expenses 2016: $51,150Net Income 2016: -$5,8462016Revenue 2017: $53,262Expenses 2017: $51,286Net Income 2017: $1,9762017Revenue 2018: $79,396Expenses 2018: $81,442Net Income 2018: -$2,0462018Revenue 2019: $97,826Expenses 2019: $87,132Net Income 2019: $10,6942019Revenue 2020: $152,510Expenses 2020: $110,717Net Income 2020: $41,7932020Revenue 2021: $219,388Expenses 2021: $148,765Net Income 2021: $70,6232021Revenue 2022: $240,171Expenses 2022: $237,042Net Income 2022: $3,1292022Revenue 2023: $308,777Expenses 2023: $240,313Net Income 2023: $68,4642023Revenue 2024: $200,205Expenses 2024: $251,130Net Income 2024: -$50,9252024Revenue 2025: $172,872Expenses 2025: $181,400Net Income 2025: -$8,5282025

Highlighted filing

2020

Revenue$152,510
Expenses$110,717
Net Income$41,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$152,510
Mission and Program Overview

Mission

The purpose of SRT Services is to create awareness regarding the emotional harm caused by Sexually Related Trauma SRT and to provide a path to healing for those affected.

The pupose of SAVAnon is to create awareness regarding the emotional harm caused by abortion and sexual abuse/assault and to provide a path to healing for those affected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,585$54,378▲ $41,793
Cash and Non-Interest-Bearing Accounts$12,683$38,072▲ $25,389
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,883$56,911▲ $44,028
Other Assets Total$200$18,839▲ $18,639
Liabilities
Other Liabilities$298$2,533▲ $2,235
Total Liabilities$298$2,533▲ $2,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,585$54,378▲ $41,793
Total Liabilities and Net Assets / Fund Balance$12,883$56,911▲ $44,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Perry UnderwoodDirectorFT$39,000$39,000
Laurel BahrDirectorPT$22,100$22,100
Jennifer ReedSecretaryPT$890$890

Board Members and Trustees

NameTitle
David PerryPresident
Geoff MorganVice President
Billene WestermanDirector
Teri KellyDirector
Whit BendewaldDirector
Vera LikhoninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,919
All Other Contributions
$133,959
Change in Net Assets
$41,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,910
Other Expenses$24,807
Total Fundraising Expense$22,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,990$39,000-$61,990
Other Salaries and Wages$1,219-$14,343$15,562
Payroll Taxes$2,721$3,823$1,814$8,358
All Other Expenses$1,530$2,282$926$4,738
Advertising--$4,568$4,568
Fees for Services Accounting-$3,807-$3,807
Other Expenses$1,400-$1,029$1,029
Office Expenses-$547-$547
Total Functional Expenses$38,578$49,459$22,680$110,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Head Shave Fundraiser$16,632---
Total Events$16,632---
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$2,918
Credit Card$-385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
SAVAnon
EIN
46-3894428
Phone
5099934683
Address
PO Box 11664, Spokane Valley, WA 99211

Signing Officer

Name
David Perry
Title
President
Phone
5099348700
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Perry
Formed
2013
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
6
Volunteers
61

Preparer

Firm
Stewardship Tax & Accounting LLC
Address
7325 E Euclid Ave, Spokane Valley, WA 99212
Preparer
Vera V Likhonin EA
Phone
5099348700
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0440114
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440114
IRS990ScheduleA/TotalSupportAmt0444210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Retention Credit Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LPL Cash Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liability
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018839
IRS990ScheduleD/TotalLiabilityAmt02533
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Head Shave Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016632
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012883
IRS990/TotalAssetsEOYAmt056911
IRS990/TotalAssetsGrp/BOYAmt012883
IRS990/TotalAssetsGrp/EOYAmt056911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150591
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110717
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02533
IRS990/TotalLiabilitiesGrp/BOYAmt0298
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012585
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IRS990/TotalProgramServiceExpensesAmt038578
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061990
IRS990/TotalRevenueGrp/ExclusionAmt01919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152510
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056911
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 11664
IRS990/USAddress/CityNm0Spokane Valley
IRS990/USAddress/StateAbbreviationCd0WA

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