Civic Intelligence

Saving Amy Inc.

990 • Fiscal year 2020 • EIN 47-4771315

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

3117 N 44th StreetPhoenix, AZ 85018

(602) 612-2624

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

96th percentile

$73,488

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

93rd percentile

183%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$84,642

Up $54,732 (+183%) from 2019

Net Assets

Up

$81,537

Up $54,732 (+204%) from 2019

Liabilities

Flat

$3,105

Flat from 2019

Revenue

Up

$412,831

Up $204,710 (+98%) from 2019

Expenses

Up

$358,099

Up $163,866 (+84%) from 2019

Net Income

Up

$54,732

Up $40,844 (+294%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2017: $0Liabilities 2017: $200Net Assets 2017: -$2002017Assets 2018: $15,053Liabilities 2018: $0Net Assets 2018: $15,0532018Assets 2019: $29,910Liabilities 2019: $3,105Net Assets 2019: $26,8052019Assets 2020: $84,642Liabilities 2020: $3,105Net Assets 2020: $81,5372020Assets 2021: $162,193Liabilities 2021: $0Net Assets 2021: $162,1932021Assets 2022: $163,196Liabilities 2022: $0Net Assets 2022: $163,1962022Assets 2023: $95,081Liabilities 2023: $0Net Assets 2023: $95,0812023Assets 2024: $360,099Liabilities 2024: $0Net Assets 2024: $360,0992024

Highlighted filing

2020

Assets$84,642
Liabilities$3,105
Net Assets$81,537

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $9,200Expenses 2017: $10,911Net Income 2017: -$1,7112017Revenue 2018: $46,812Expenses 2018: $34,286Net Income 2018: $12,5262018Revenue 2019: $208,121Expenses 2019: $194,233Net Income 2019: $13,8882019Revenue 2020: $412,831Expenses 2020: $358,099Net Income 2020: $54,7322020Revenue 2021: $602,991Expenses 2021: $509,616Net Income 2021: $93,3752021Revenue 2022: $645,769Expenses 2022: $705,494Net Income 2022: -$59,7252022Revenue 2023: $840,370Expenses 2023: $918,117Net Income 2023: -$77,7472023Revenue 2024: $1,034,834Expenses 2024: $769,816Net Income 2024: $265,0182024

Highlighted filing

2020

Revenue$412,831
Expenses$358,099
Net Income$54,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$419,218
Mission and Program Overview

Mission

Creating community. Transforming lives. Resolving homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,930$82,662▲ $54,732
Rtn Earn Endowment Incm Other Fnds$26,805$81,537▲ $54,732
Total Assets$29,910$84,642▲ $54,732
Other Assets Total$1,980$1,980→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,105$3,105→ $0
Total Liabilities$3,105$3,105→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,805$81,537▲ $54,732
Total Liabilities and Net Assets / Fund Balance$29,910$84,642▲ $54,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,980--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer KiernanExecutive DirectorFT$73,488$73,488

Board Members and Trustees

NameTitle
Carey MusilBoard Member
Mary McGillBoard Member
Mindi BoysenBoard Member
Tawn WatkinsBoard Member
Tillie McCoyBoard Member
Jessica GrussingProgram Director
Tifanny AntonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$412,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25
All Other Contributions
$292,806
Change in Net Assets
$54,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,826
Salaries, Compensation, and Employee Benefits$122,760
Grants and Similar Amounts Paid$97,513
Total Fundraising Expense$34,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$97,513--$97,513
Current Officers, Directors, Trustees, and Key Employees$60,414$5,813$12,083$78,310
Occupancy$38,227$24,477-$62,704
Payroll Taxes-$30,277-$30,277
Fees for Services Management$19,333$2,417$2,417$24,167
Office Expenses$20,246$1,478$1,615$23,339
Advertising--$16,269$16,269
Other Salaries and Wages$10,566$2,286$1,321$14,173
Information Technology$2,890$3,067$405$6,362
Fees for Services Accounting-$3,471-$3,471
Other Expenses-$993-$993
Total Functional Expenses$249,189$74,800$34,110$358,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,412
Fundraising Gross Income$6,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SA Celebrati$120,000$6,412$6,412$0
Total Events$120,000$6,412$6,412-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
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 governing body review Part VI line 11

The Executive Director and the Program Director review the Form 990 for accuracy. Theboard members receive a copy of the draft return to review prior to the return beingfiled.

CEO executive director top management comp Part VI line 15A

The Budget Committee holds a meeting and the committee members vote.

Governing documents etc available to public Part VI line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Saving Amy Inc
EIN
47-4771315
Address
3117 N 44TH STREET, Phoenix, AZ 85018

Signing Officer

Name
Jennifer Kiernan
Title
Executive Direc
Phone
6026122624
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Kiernan
Formed
2015
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
100

Preparer

Firm
E Todd Pepper CPA
Address
70 S Val Vista Drive A-3 616, Gilbert, AZ 85296
Preparer
Jared Anthony Smout CPA
Phone
4807750044
Supplemental Narrative

Additional Explanations

General explanation attachment

WHO WE SERVE:Saving Amy was founded with a mission to empower individuals and families transitioning out of homelessness by transforming lives through mentoring, teaching life skills, educational advancement, and financial stability through employment. The maximum stay in the homeless shelter is 120 days with an average of 70 days. Current government housing programs, such as Rapid Rehousing, focus on the external issue of securing housing quickly. While housing is extremely important, internal issues need to be addressed or the cycle of homelessness repeats. Saving Amy takes a holistic approach to address the internal issues to end the cycle of homelessness. Each family has a Journey Partner Mentor that provides encouragement, guidance, and accountability. Our community is made up of people of all ages, who are racially diverse, all creeds and all economic levels. The Saving Amy program has a 100% success rate and all of our families remain free from homelessness.PRIMARY PROGRAMS:Saving Amy focuses on five key programs to address the individualized needs of our families: Empowerment Through Therapy, Kids Go Program, Rolling Forward, Rise Up Program, and Thrive(See Part III, Statement of Program Service Accomplishments for details) GEOGRAPHIC AREA SERVED:Saving Amy assists families throughout Arizona, with the majority residing in Phoenix and surrounding areas.IMPACT TO COMMUNITY:Saving Amy provides community and resources so that our families create a life that is fulfilling and life changing. Most importantly, Saving Amy is about relationship. The Journey Partners walk side by side with the families and build relationships based on trust and genuine care. Families then begin to see themselves as worthy and deserving people in society that no longer need the system to support them. They are free from government assistance and support themselves on their own. Saving Amy helps families move forward with a realization that they will never be back on the street or in a homeless shelter again. In turn, the families help to support others who are on the path they have traveled, from a life that felt hopeless and out of control to an empowered life lived with dignity and hope.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THRIVE: Life skills program that teaches skills in budgeting, nutrition, meditation, career development, and parenting
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IRS990/ProgSrvcAccomActy3Grp/Desc0ROLLING FORWARD: Transportation program that provides donated vehicles to allow for reliable transportation to work and school
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0KIDS GO PROGRAM: Mentoring program with Brophy and Xavier College Preparatory to provide year-round tutoring, mentorship, and summer camp for our Saving Amy children
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMPOWERMENT THROUGH THERAPY: The Empowerment Through Therapy program enrolls adults and children in trauma therapy with licensed trauma therapists from around the valley. Each case is individualized based on the recommendation of the therapist
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHRISTMAS ANGELS: Providing Christmas gifts to individuals and families in the community who are in need
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Rise Up
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Thrive
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the Program Director review the Form 990 for accuracy. Theboard members receive a copy of the draft return to review prior to the return beingfiled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Budget Committee holds a meeting and the committee members vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHO WE SERVE:Saving Amy was founded with a mission to empower individuals and families transitioning out of homelessness by transforming lives through mentoring, teaching life skills, educational advancement, and financial stability through employment. The maximum stay in the homeless shelter is 120 days with an average of 70 days. Current government housing programs, such as Rapid Rehousing, focus on the external issue of securing housing quickly. While housing is extremely important, internal issues need to be addressed or the cycle of homelessness repeats. Saving Amy takes a holistic approach to address the internal issues to end the cycle of homelessness. Each family has a Journey Partner Mentor that provides encouragement, guidance, and accountability. Our community is made up of people of all ages, who are racially diverse, all creeds and all economic levels. The Saving Amy program has a 100% success rate and all of our families remain free from homelessness.PRIMARY PROGRAMS:Saving Amy focuses on five key programs to address the individualized needs of our families: Empowerment Through Therapy, Kids Go Program, Rolling Forward, Rise Up Program, and Thrive(See Part III, Statement of Program Service Accomplishments for details) GEOGRAPHIC AREA SERVED:Saving Amy assists families throughout Arizona, with the majority residing in Phoenix and surrounding areas.IMPACT TO COMMUNITY:Saving Amy provides community and resources so that our families create a life that is fulfilling and life changing. Most importantly, Saving Amy is about relationship. The Journey Partners walk side by side with the families and build relationships based on trust and genuine care. Families then begin to see themselves as worthy and deserving people in society that no longer need the system to support them. They are free from government assistance and support themselves on their own. Saving Amy helps families move forward with a realization that they will never be back on the street or in a homeless shelter again. In turn, the families help to support others who are on the path they have traveled, from a life that felt hopeless and out of control to an empowered life lived with dignity and hope.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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