Civic Intelligence

Save One

990EZ • Fiscal year 2016 • EIN 62-1807146

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

114 Canfield Place Ste B-6Hendersonville, TN 37075

(615) 347-8800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,548

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$20,995

No earlier filing loaded for comparison.

Net Assets

$20,182

No earlier filing loaded for comparison.

Liabilities

$813

No earlier filing loaded for comparison.

Revenue

$33,696

No earlier filing loaded for comparison.

Expenses

$53,913

No earlier filing loaded for comparison.

Net Income

-$20,217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $20,995Liabilities 2016: $813Net Assets 2016: $20,1822016Assets 2017: $55,993Liabilities 2017: $257Net Assets 2017: $55,7362017Assets 2018: $102,380Liabilities 2018: $3,457Net Assets 2018: $98,9232018Assets 2019: $95,759Liabilities 2019: $6,024Net Assets 2019: $89,7352019Assets 2020: $110,934Liabilities 2020: $8,839Net Assets 2020: $102,0952020Assets 2021: $208,137Liabilities 2021: $23,878Net Assets 2021: $184,2592021Assets 2022: $147,173Liabilities 2022: $11,999Net Assets 2022: $135,1742022Assets 2023: $316,335Liabilities 2023: $129,218Net Assets 2023: $187,1172023Assets 2024: $292,983Liabilities 2024: $76,775Net Assets 2024: $216,2082024Assets 2025: $297,054Liabilities 2025: $26,613Net Assets 2025: $270,4412025

Highlighted filing

2016

Assets$20,995
Liabilities$813
Net Assets$20,182

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $33,696Expenses 2016: $53,913Net Income 2016: -$20,2172016Revenue 2017: $82,294Expenses 2017: $46,740Net Income 2017: $35,5542017Revenue 2018: $100,535Expenses 2018: $57,348Net Income 2018: $43,1872018Revenue 2019: $115,456Expenses 2019: $124,644Net Income 2019: -$9,1882019Revenue 2020: $186,316Expenses 2020: $173,956Net Income 2020: $12,3602020Revenue 2021: $348,100Expenses 2021: $265,936Net Income 2021: $82,1642021Revenue 2022: $287,040Expenses 2022: $336,125Net Income 2022: -$49,0852022Revenue 2023: $418,450Expenses 2023: $366,509Net Income 2023: $51,9412023Revenue 2024: $379,989Expenses 2024: $350,893Net Income 2024: $29,0962024Revenue 2025: $388,362Expenses 2025: $334,126Net Income 2025: $54,2362025

Highlighted filing

2016

Revenue$33,696
Expenses$53,913
Net Income-$20,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$47,470
Mission and Program Overview

Mission

Provide resources and training to support 443 U.S. and 87 foreign chapters through group studies, resource materials, one on one meetings and speaking and training sessions.

Abortion Education

Program Services

DescriptionGrantsExpenses
Provide resources and training to support 197 US and 18 foreign chapters through group studies resource materials one on one counseling and speaking and training sessions-$47,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila HarperPresidentFT$3,050$6,498$9,548
Jack HarperSecretary-$0--
Jeff GregoryDirector-$0--
Filing and Contact Details

Filer

Filer Name
SaveOne
EIN
62-1807146
Address
114 Canfield Place Ste B-6, Hendersonville, TN 37075

Signing Officer

Name
Sheila Harper
Title
President
Phone
6153478800
Signed
2017-03-10
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 5,579Exhibit & Conference 6,078Merchant & Bank Fees 1,299Charitable Donations 285Education & Training 1,246Web Design & Hosting 316Meals & Entertainment 4,541Mileage & Fuel 2,838Travel 15,064Insurance 1,077Taxes & Licenses 202Gifts & Awards 748Dues & Subscriptions 153Office 3,619

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSales Tax Payable 98 30Payroll Taxes Payable 1,459 783

Raw XML Appendix172 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/PersonNm0Sheila Harper
IRS990EZ/BooksInCareOfDetail/PhoneNum06153478800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 Canfield Pl Ste B-6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hendersonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031832
IRS990EZ/CostOfGoodsSoldAmt013774
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020995
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0771
IRS990EZ/GrossReceiptsAmt047470
IRS990EZ/GrossSalesOfInventoryAmt014545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020182
IRS990EZ/OccupancyRentUtltsAndMaintAmt05551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheila Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jack Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Abortion Education
IRS990EZ/PrintingPublicationsPostageAmt01784
IRS990EZ/ProgramServiceRevenueAmt01075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide resources and training to support 197 US and 18 foreign chapters through group studies resource materials one on one counseling and speaking and training sessions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03283
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01557
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0813
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053913
IRS990EZ/TotalProgramServiceExpensesAmt047152
IRS990EZ/TotalRevenueAmt033696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.saveone.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64750
IRS990ScheduleA/PublicSupportPY509Pct00.68460
IRS990ScheduleA/PublicSupportTotal509Amt0128216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt055050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt069150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011831
IRS990ScheduleA/Total509Grp/TotalAmt0197966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198010
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/ExplanationTxt0Description AmountAdvertising 5,579Exhibit & Conference 6,078Merchant & Bank Fees 1,299Charitable Donations 285Education & Training 1,246Web Design & Hosting 316Meals & Entertainment 4,541Mileage & Fuel 2,838Travel 15,064Insurance 1,077Taxes & Licenses 202Gifts & Awards 748Dues & Subscriptions 153Office 3,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSales Tax Payable 98 30Payroll Taxes Payable 1,459 783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Harper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06153478800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SaveOne
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0621807146
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 Canfield Place Ste B-6
ReturnHeader/Filer/USAddress/CityNm0Hendersonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023A185104EEC62810575870AC0484A7852F9F964
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023A185104EEC62810575870AC0484A7852F9F964
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06251442017069mt4zp0y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.137.64.126
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTm018:25:34
ReturnHeader/ReturnTs02017-03-10T17:20:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings