Civic Intelligence

Saving True Pairs Inc.

990EZ • Fiscal year 2018 • EIN 47-1635830

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 02, 2019

Organization ProfileN/A
6313 Homestead BlvdMidland, TX 79707

(432) 689-8247

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,317

Down $41,000 (-69%) from 2017

Net Assets

Down

$18,317

Down $41,000 (-69%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$164,000

Down $44,473 (-21%) from 2017

Expenses

Up

$205,000

Up $27,550 (+16%) from 2017

Net Income

Down

-$41,000

Down $72,023 (-232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $0Liabilities 2014: $3,377Net Assets 2014: -$3,3772014Assets 2016: $28,294Liabilities 2016: $0Net Assets 2016: $28,2942016Assets 2017: $59,317Liabilities 2017: $0Net Assets 2017: $59,3172017Assets 2018: $18,317Net Assets 2018: $18,3172018Assets 2019: $13,088Liabilities 2019: $0Net Assets 2019: $13,0882019Assets 2020: $11,348Net Assets 2020: $11,3482020Assets 2021: $9,006Liabilities 2021: $0Net Assets 2021: $9,0062021Assets 2022: $235,006Liabilities 2022: $0Net Assets 2022: $235,0062022Assets 2023: $65,411Liabilities 2023: $0Net Assets 2023: $65,4112023Assets 2024: $98,790Liabilities 2024: $0Net Assets 2024: $98,7902024

Highlighted filing

2018

Assets$18,317
Liabilities-
Net Assets$18,317
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $147,473Expenses 2014: $150,850Net Income 2014: -$3,3772014Revenue 2016: $123,224Expenses 2016: $128,190Net Income 2016: -$4,9662016Revenue 2017: $208,473Expenses 2017: $177,450Net Income 2017: $31,0232017Revenue 2018: $164,000Expenses 2018: $205,000Net Income 2018: -$41,0002018Revenue 2019: $253,565Expenses 2019: $258,794Net Income 2019: -$5,2292019Revenue 2020: $58,260Expenses 2020: $60,000Net Income 2020: -$1,7402020Revenue 2021: $197,658Expenses 2021: $200,000Net Income 2021: -$2,3422021Revenue 2022: $226,000Expenses 2022: $0Net Income 2022: $226,0002022Revenue 2023: $449,605Expenses 2023: $619,200Net Income 2023: -$169,5952023Revenue 2024: $258,379Expenses 2024: $225,000Net Income 2024: $33,3792024

Highlighted filing

2018

Revenue$164,000
Expenses$205,000
Net Income-$41,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$166,329
Mission and Program Overview

Mission

Saving true pairs raises funds by conducting area wide sporting events which bring awareness for the need of mammograms for those who do not have medical insurance or who otherwise cannot afford the service.

NONE

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR MAMMOGRAMS TO THOSE WHO NEED SUCH SERVICES AND HAVE NO MEDICAL INSURANCE OR FUNDS TO ACQUIRE THEM.$205,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE BERGENPresidentPT$0--
MARC BERGENTreasurerPT$0--
JAY FLOYD JRSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$166,329$84,929$1,804$83,125
Total Events$166,329$84,929$2,329$82,600
Filing and Contact Details

Filer

Filer Name
Saving True Pairs Inc
EIN
47-1635830
Phone
4326898247
Address
6313 HOMESTEAD BLVD, MIDLAND, TX 79707

Signing Officer

Name
Debbie Bergen
Title
President
Signed
2019-11-02
Discuss with paid preparer
Yes

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702-1775
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: PINK THE BASIN | Cash Amount Given: $205000”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE BERGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04326898247
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06313 HOMESTEAD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0205000
IRS990EZ/GrossReceiptsAmt0166329
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059317
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE BERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC BERGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY FLOYD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR MAMMOGRAMS TO THOSE WHO NEED SUCH SERVICES AND HAVE NO MEDICAL INSURANCE OR FUNDS TO ACQUIRE THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0205000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02329
IRS990EZ/SpecialEventsNetIncomeLossAmt082600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205000
IRS990EZ/TotalProgramServiceExpensesAmt0205000
IRS990EZ/TotalRevenueAmt0164000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0469472
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0469472
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175602
IRS990ScheduleA/Total509Grp/TotalAmt0469472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469472
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PINK THE BASIN | Cash Amount Given: $205000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BERGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING TRUE PAIRS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0471635830
ReturnHeader/Filer/PhoneNum04326898247
ReturnHeader/Filer/USAddress/AddressLine1Txt06313 HOMESTEAD BLVD
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274265856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Marc Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1775
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797021775
ReturnHeader/PreparerPersonGrp/PhoneNum04326850094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Marc Martin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-02T09:13:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,317
Liabilities
-
Net assets
$18,317
Revenue
$164,000
Expenses
$205,000
Net income
-$41,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.58$2.25$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$4.50$6.19$1.70
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.26$0.00$2.26
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.98$2.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.58$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.54$2.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.64$2.05$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.08$1.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.23$1.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.47$1.51$0.03