Civic Intelligence

Saving Children for Development

990EZ • Fiscal year 2013 • EIN 56-2639566

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

C/O Cormac Creed 193 Lenox Ave10026

(917) 217-7562

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$186,545

Down $2,426 (-1.3%) from 2012

Net Assets

$186,545

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$108,196

Down $15,596 (-13%) from 2012

Expenses

Down

$110,622

Down $37,024 (-25%) from 2012

Net Income

Up

-$2,426

Up $21,428 (+90%) 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: $188,971Liabilities 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

2013

Assets$186,545
Liabilities-
Net Assets$186,545

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 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

2013

Revenue$108,196
Expenses$110,622
Net Income-$2,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$108,196
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.

Program Services

DescriptionGrantsExpenses
Cash 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.$630$102,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURICE REGANPresident-$0--
CORMAC CREEDDirectorPT$0--
KEBRA RHEDRICKDirector-$0--
Filing and Contact Details

Filer

EIN
56-2639566
Phone
9172177562

Signing Officer

Name
Cormac Creed
Title
Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jay Dinowitz
Phone
2129730935
Supplemental Narrative

Additional Explanations

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

| 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: $97500

Other Expenses.1

Bank Charges $630

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORMAC CREED
IRS990EZ/BooksInCareOfDetail/PhoneNum09172177562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10193 LENOX AVENUE APT 3
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108110
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07392
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186545
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0102600
IRS990EZ/GrossReceiptsAmt0108196
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAURICE REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORMAC CREED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEBRA RHEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Saving Children for Development helps children at risk or living in an environment hostile to their healthy and balanced development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cash 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0630
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110622
IRS990EZ/TotalProgramServiceExpensesAmt0630
IRS990EZ/TotalRevenueAmt0108196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41690
IRS990ScheduleA/PublicSupportPY170Pct00.30340
IRS990ScheduleA/PublicSupportTotal170Amt0206134
IRS990ScheduleA/SubstantialContributorsTotAmt0285333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491467
IRS990ScheduleA/TotalSupportAmt0494443
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| 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: $97500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORMAC CREED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVING CHILDREN FOR DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0562639566
ReturnHeader/Filer/PhoneNum09172177562
ReturnHeader/Filer/USAddress/AddressLine10C/O CORMAC CREED 193 LENOX AVE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dinowitz & Bove CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 Broadway Ste 1801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010038
ReturnHeader/PreparerPersonGrp/PhoneNum02129730935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY DINOWITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T11:35:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
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