Civic Intelligence

Saving Children for Development

990EZ • Fiscal year 2012 • EIN 56-2639566

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

C/O Cormac Creed 193 Lenox Ave10026
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$188,971

Flat from 2012

Net Assets

$188,971

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$123,792

Flat from 2012

Expenses

Flat

$147,646

Flat from 2012

Net Income

Flat

-$23,854

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $211,012Net Assets 2010: $211,0122010Assets 2011: $212,825Liabilities 2011: $0Net Assets 2011: $212,8252011Assets 2012: $188,971Net Assets 2012: $188,9712012Assets 2012: $188,971Liabilities 2012: $02012Assets 2013: $186,545Net Assets 2013: $186,5452013Assets 2014: $142,246Liabilities 2014: $02014Assets 2015: $113,721Net Assets 2015: $113,7212015Assets 2016: $68,732Net Assets 2016: $68,7322016Assets 2017: $182,802Liabilities 2017: $0Net Assets 2017: $182,8022017Assets 2018: $163,738Net Assets 2018: $163,7382018Assets 2019: $118,768Net Assets 2019: $118,7682019Assets 2020: $63,374Net Assets 2020: $63,3742020Assets 2021: $43,765Liabilities 2021: $02021Assets 2022: $13,084Net Assets 2022: $13,0842022Assets 2023: $1,131Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$188,971
Liabilities-
Net Assets$188,971

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $35,441Expenses 2010: $219,415Net Income 2010: -$183,9742010Revenue 2011: $215,925Expenses 2011: $214,112Net Income 2011: $1,8132011Revenue 2012: $123,792Expenses 2012: $147,646Net Income 2012: -$23,8542012Revenue 2012: $123,792Expenses 2012: $147,646Net Income 2012: -$23,8542012Revenue 2013: $108,196Expenses 2013: $110,622Net Income 2013: -$2,4262013Revenue 2014: $111,202Expenses 2014: $155,501Net Income 2014: -$44,2992014Revenue 2015: $111,080Expenses 2015: $139,605Net Income 2015: -$28,5252015Revenue 2016: $51,236Expenses 2016: $96,225Net Income 2016: -$44,9892016Revenue 2017: $217,085Expenses 2017: $103,015Net Income 2017: $114,0702017Revenue 2018: $76,009Expenses 2018: $95,073Net Income 2018: -$19,0642018Revenue 2019: $21,001Expenses 2019: $65,971Net Income 2019: -$44,9702019Revenue 2020: $1Expenses 2020: $55,395Net Income 2020: -$55,3942020Revenue 2021: $1Expenses 2021: $19,610Net Income 2021: -$19,6092021Revenue 2022: $4,424Expenses 2022: $35,105Net Income 2022: -$30,6812022Revenue 2023: $5,192Expenses 2023: $17,145Net Income 2023: -$11,9532023Revenue 2024: $2,731Expenses 2024: $3,862Net Income 2024: -$1,1312024

Highlighted filing

2012

Revenue$123,792
Expenses$147,646
Net Income-$23,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Saving Children for Development helps children at risk or living in an environment hostile to their healthy and balanced development.

Filing and Contact Details

Filer

EIN
56-2639566
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0212825
IRS990EZ/CashSavingsAndInvestments/EOY0188971
IRS990EZ/ContributionsGiftsGrantsEtc0123777
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23854
IRS990EZ/FeesAndOthPymtToIndContractors01375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0141250
IRS990EZ/GrossReceipts0123792
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0212825
IRS990EZ/NetAssetsOrFundBalancesBOY0212825
IRS990EZ/NetAssetsOrFundBalances/EOY0188971
IRS990EZ/NetAssetsOrFundBalancesEOY0188971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEBRA RHEDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CORMAC CREED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAURICE REGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Saving Children for Development helps children at risk or living in an environment hostile to their healthy and balanced development.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cash donations and grants were made, primarily to orphanages, to help children at risk in Cambodia. Smaller amount were also contributed to benefit at risk children in Vietnam, Africa and Nepal.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10193 LENOX AVENUE APT 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010026
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORMAC CREED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09172177562
IRS990EZ/TotalAssets/BOY0212825
IRS990EZ/TotalAssets/EOY0188971
IRS990EZ/TotalExpenses0147646
IRS990EZ/TotalRevenue0123792
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0740932
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17b--The founder of SCD, Cormac Creed has made substantial contributions to the Organization in its first five years of its existence, including 2011. This will no longer occur.The Organization has a program to cultivate Corporation grants and has a sufficient reserve for the near future to fund its operations until this new program comes to fruition. Beginning with 2012, the Organization's public support % should rise dramatically.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0123777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0209500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0681560
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01064917
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0125
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0411
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02339
IRS990ScheduleA/GrossInvestmentIncome170/Total02890
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.30340
IRS990ScheduleA/PublicSupportTotal1700323985
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0123777
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0209500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035030
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015050
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0681560
IRS990ScheduleA/Total170/Total01064917
IRS990ScheduleA/TotalSupport01067807
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $585
IRS990ScheduleO/GeneralExplanation/Explanation1Travel $3341
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $1095
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: BATONGA FOUNDATION | Donee's Address: 2000 MASSACHUSETTS AVE NW 1ST FL WASHINGTON, DC 20036 | Cash Amount Given: $8500
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: COALITION FOR PEACE & RECONCILIATION Phnom Penh, Phnom Penh none Cambodia | Relationship of Donee: NOT RELATED | Cash Amount Given: $17500
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: SCD ORPHANAGE AND SCHOOL | Donee's Address: Traphang Salar Village Phnom Penh, Phnom Penh none Cambodia | Relationship of Donee: PROJECT DIRECTLY SUPPORTS | Cash Amount Given: $103000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562639566
ReturnHeader/Filer/Name/BusinessNameLine10SAVING CHILDREN FOR DEVELOPMENT
ReturnHeader/Filer/NameControl0SAVI
ReturnHeader/Filer/Phone09172177562
ReturnHeader/Filer/USAddress/AddressLine10C/O CORMAC CREED 193 LENOX AVE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010026
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0CORMAC CREED
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dinowitz & Bove CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 Broadway Ste 1801
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010038
ReturnHeader/Preparer/Name0JAY DINOWITZ
ReturnHeader/Preparer/Phone02129730935
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:58:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.04$0.01
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.04$0.35$0.31
2021Summary only. Only limited summary data is available for this year.$0.44$0.00$0.00$0.20$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.00$0.55$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.21$0.66$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.76$0.95$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$2.17$1.03$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.51$0.96$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.11$1.40$0.29
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.11$1.56$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.08$1.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$1.24$1.48$0.24
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$1.24$1.48$0.24
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$2.16$2.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.11$0.35$2.19$1.84