Civic Intelligence

Saving Children for Development

990EZ • Fiscal year 2018 • EIN 56-2639566

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileN/A
C/O Dinowitz Bove 150 BroadwayNew York, NY 10038

(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 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$163,738

Down $19,064 (-10%) from 2017

Net Assets

Down

$163,738

Down $19,064 (-10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$76,009

Down $141,076 (-65%) from 2017

Expenses

Down

$95,073

Down $7,942 (-7.7%) from 2017

Net Income

Down

-$19,064

Down $133,134 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2018

Assets$163,738
Liabilities-
Net Assets$163,738
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$76,009
Expenses$95,073
Net Income-$19,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$76,009
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.$93,618-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Saving Children for Development
EIN
56-2639566
Phone
9172177562
Address
C/O DINOWITZ BOVE 150 BROADWAY, NEW YORK, NY 10038

Signing Officer

Name
Cormac Creed
Title
Director
Signed
2019-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Dinowitz & Bove CPAs
Address
150 Broadway Ste 1010, New York, NY 10038
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: $70118”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: COALITION FOR PEACE & RECONCILIATION Phnom Penh Phnom Penh none Cambodia | Relationship of Donee: NOT RELATED | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: BATONGA FOUNDATION | Donee's Address: 2000 MASSACHUSETTS AVE NW 1ST FL WASHINGTON DC 20036 | Cash Amount Given: $9000”

Other Expenses.1

“Bank Charges $680”

Other Expenses.2

“Filing Fees $75”

Raw XML Appendix150 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CORMAC CREED
IRS990EZ/BooksInCareOfDetail/PhoneNum09172177562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O DINOWITZ BOVE 150 BROADWAY 1010
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163738
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt093618
IRS990EZ/GrossReceiptsAmt076009
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163738
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/OtherExpensesTotalAmt0755
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/GrantsAndAllocationsAmt093618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095073
IRS990EZ/TotalProgramServiceExpensesAmt093618
IRS990EZ/TotalRevenueAmt076009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: THE ORGANIZATION HAS RECENTLY RELIED ON A FEW LARGE DONATIONS FROM A LIMITED NUMBER OF DONORS TO MEET ITS REVENUE NEEDS. THE ORGANIZATION IS REDOUBLIBNG ITS EFFORTS TO ATTRACT A LARGER NUMBER OF DONORS IN ORDER TO MEET THE 33 1/3% SUPPORT TEST FOR 2019 AND FOR FUTURE YEARS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0566453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18830
IRS990ScheduleA/PublicSupportPY170Pct00.21940
IRS990ScheduleA/PublicSupportTotal170Amt0106702
IRS990ScheduleA/SubstantialContributorsTotAmt0459751
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566453
IRS990ScheduleA/TotalSupportAmt0566528
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: $70118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: COALITION FOR PEACE & RECONCILIATION Phnom Penh Phnom Penh none Cambodia | Relationship of Donee: NOT RELATED | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: BATONGA FOUNDATION | Donee's Address: 2000 MASSACHUSETTS AVE NW 1ST FL WASHINGTON DC 20036 | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORMAC CREED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING CHILDREN FOR DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0562639566
ReturnHeader/Filer/PhoneNum09172177562
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DINOWITZ BOVE 150 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020632187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dinowitz & Bove CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Broadway Ste 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02129730935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY DINOWITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-16T09:57:20-07:00
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
$163,738
Liabilities
-
Net assets
$163,738
Revenue
$76,009
Expenses
$95,073
Net income
-$19,064
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
2018Detailed filing. Detailed filing data is available for this year.$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