Civic Intelligence

Savoreux Development Foundation Inc.

990EZ • Fiscal year 2021 • EIN 52-1853540

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

Organization ProfileN/A
502 Nicholson Street NWWashington, DC 20011

(202) 345-3558

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,551

Up $1,897 (+34%) from 2020

Net Assets

$1,445

No earlier filing loaded for comparison.

Liabilities

Flat

$6,106

Flat from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Down

$8,712

Down $3,638 (-29%) from 2020

Expenses

Down

$6,764

Down $4,637 (-41%) from 2020

Net Income

Up

$1,948

Up $999 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$40K$30K$20K$10K$0Assets 2011: $4,811Liabilities 2011: $7,5612011Assets 2012: $5,719Liabilities 2012: $7,5612012Assets 2013: $32,138Liabilities 2013: $22,1612013Assets 2014: $17,214Liabilities 2014: $13,1612014Assets 2015: $11,084Liabilities 2015: $10,0002015Assets 2016: $11,820Liabilities 2016: $9,5002016Assets 2017: $4,689Liabilities 2017: $4,5002017Assets 2018: $2,674Liabilities 2018: $4,5002018Assets 2019: $4,705Liabilities 2019: $6,1062019Assets 2020: $5,654Liabilities 2020: $6,1062020Assets 2021: $7,551Liabilities 2021: $6,106Net Assets 2021: $1,4452021Assets 2022: $6,787Liabilities 2022: $2,898Net Assets 2022: $3,8892022

Highlighted filing

2021

Assets$7,551
Liabilities$6,106
Net Assets$1,445
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $1,500Expenses 2011: $2,092Net Income 2011: -$5922011Revenue 2012: $28,241Expenses 2012: $27,333Net Income 2012: $9082012Revenue 2013: $57,150Expenses 2013: $45,331Net Income 2013: $11,8192013Revenue 2014: $11,602Expenses 2014: $17,526Net Income 2014: -$5,9242014Revenue 2015: $10,407Expenses 2015: $13,376Net Income 2015: -$2,9692015Revenue 2016: $12,594Expenses 2016: $11,358Net Income 2016: $1,2362016Revenue 2017: $22,294Expenses 2017: $24,424Net Income 2017: -$2,1302017Revenue 2018: $27,051Expenses 2018: $29,066Net Income 2018: -$2,0152018Revenue 2019: $40,754Expenses 2019: $39,929Net Income 2019: $8252019Revenue 2020: $12,350Expenses 2020: $11,401Net Income 2020: $9492020Revenue 2021: $8,712Expenses 2021: $6,764Net Income 2021: $1,9482021Revenue 2022: $5,000Expenses 2022: $2,556Net Income 2022: $2,4442022

Highlighted filing

2021

Revenue$8,712
Expenses$6,764
Net Income$1,948
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.1
Gross Receipts
$8,712
Mission and Program Overview

Mission

Elevating the human experience in Youth

Program Services

DescriptionGrantsExpenses
Introducing young people to multifaceted business ofarts, music, and entertainment industry.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SampsonExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Savoreux Development Foundation Inc
EIN
52-1853540
Phone
2023453558
Address
502 Nicholson Street NW, Washington, DC 20011

Signing Officer

Name
Michael Sampson
Title
Executive Director
Phone
2023453558
Signed
2022-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Fmrs
Address
6701 GEORGIA AVE NW, WASHINGTON, DC 20012
Preparer
Kurt J Lewis
Phone
2027226701
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Adverting & Promotions”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part I, Line 16

“Casual\Contract Labors-Entertainers\Teachers 2000.”

Form 990EZ, Part I, Line 16

“Conferences, convention meetings & Travel”

Form 990EZ, Part I, Line 16

“Depreciation 51.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 120.”

Form 990EZ, Part I, Line 16

“Fees, Licenses, & Permits 0.”

Form 990EZ, Part I, Line 16

“Insurance 0.”

Form 990EZ, Part I, Line 16

“Materials, Props, & Supplies 0.”

Form 990EZ, Part I, Line 16

“Meals for kids & entertainers 0.”

Form 990EZ, Part I, Line 16

“Office Expense 414.”

Form 990EZ, Part I, Line 16

“Office Supplies 294.”

Form 990EZ, Part I, Line 16

“Parking & Tolls 575.”

Form 990EZ, Part I, Line 16

“Storage 0.”

Form 990EZ, Part I, Line 16

“Telecommunication Expense 2270.”

Form 990EZ, Part I, Line 16

“Vehicle operation 200.”

Form 990EZ, Part I, Line 16

“Website 30.”

Form 990EZ, Part II, Line 24

“Furn & Equip net 78. 78.”

Form 990EZ, Part II, Line 26

“Loans from Trustees 6106. 6106.”

Raw XML Appendix170 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/OtherAssetsTotalDetail/EOYAmt078
IRS990EZ/OtherExpensesTotalAmt05954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elevating the human experience in Youth
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Introducing young people to multifaceted business ofarts, music, and entertainment industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06764
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08712
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08713
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adverting & Promotions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Casual\Contract Labors-Entertainers\Teachers 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, convention meetings & Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees, Licenses, & Permits 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Materials, Props, & Supplies 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals for kids & entertainers 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expense 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Parking & Tolls 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Storage 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telecommunication Expense 2270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vehicle operation 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furn & Equip net 78. 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Loans from Trustees 6106. 6106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Sampson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02023453558
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Savoreux Development Foundation Inc
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ReturnHeader/Filer/EIN0521853540
ReturnHeader/Filer/PhoneNum02023453558
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 Nicholson Street NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521318405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMRS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06701 GEORGIA AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020012
ReturnHeader/PreparerPersonGrp/PhoneNum02027226701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt J Lewis
ReturnHeader/ReturnTs02022-03-12T12:37:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sampson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,551
Liabilities
$6,106
Net assets
$1,445
Revenue
$8,712
Expenses
$6,764
Net income
$1,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.79$2.90$3.89$5.00$2.56$2.44
2021Detailed filing. Detailed filing data is available for this year.$7.55$6.11$1.45$8.71$6.76$1.95
2020Summary only. Only limited summary data is available for this year.$5.65$6.11$12.4$11.4$0.95
2019Summary only. Only limited summary data is available for this year.$4.71$6.11$40.8$39.9$0.83
2018Summary only. Only limited summary data is available for this year.$2.67$4.50$27.1$29.1$2.02
2017Summary only. Only limited summary data is available for this year.$4.69$4.50$22.3$24.4$2.13
2016Summary only. Only limited summary data is available for this year.$11.8$9.50$12.6$11.4$1.24
2015Summary only. Only limited summary data is available for this year.$11.1$10.0$10.4$13.4$2.97
2014Summary only. Only limited summary data is available for this year.$17.2$13.2$11.6$17.5$5.92
2013Summary only. Only limited summary data is available for this year.$32.1$22.2$57.2$45.3$11.8
2012Summary only. Only limited summary data is available for this year.$5.72$7.56$28.2$27.3$0.91
2011Summary only. Only limited summary data is available for this year.$4.81$7.56$1.50$2.09$0.59