Civic Intelligence

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990EZ • Fiscal year 2017 • EIN 62-1807146

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,936

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$55,993

Up $34,998 (+167%) from 2016

Net Assets

Up

$55,736

Up $35,554 (+176%) from 2016

Liabilities

Down

$257

Down $556 (-68%) from 2016

Revenue

Up

$82,294

Up $48,598 (+144%) from 2016

Expenses

Down

$46,740

Down $7,173 (-13%) from 2016

Net Income

Up

$35,554

Up $55,771 (+276%) from 2016

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

2017

Assets$55,993
Liabilities$257
Net Assets$55,736

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

2017

Revenue$82,294
Expenses$46,740
Net Income$35,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$96,983
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 147 US and 56 foreign chapters through group studies resource materials one on one counseling and speaking and training sessions-$39,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila HarperPresidentFT$0$6,936$6,936
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
2018-04-18
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 1,058Exhibit & Conference 1,056Merchant & Bank Fees 1,892Charitable Donations 670Education & Training 6,438Web Design & Hosting 305Meals & Entertainment 5,705Mileage & Fuel 3,986Travel 9,921Insurance 2,681Taxes & Licenses 144Gifts & Awards 704Dues & Subscriptions 100Office 1,857

Description of other assets Part II line 24

Category Beginning of Year End of YearDownpayment on Building 0 50,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSales Tax Payable 30 24Payroll Taxes Payable 783 233

Raw XML Appendix171 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/BOYAmt020995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077526
IRS990EZ/CostOfGoodsSoldAmt014689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055993
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02551
IRS990EZ/GrossReceiptsAmt096983
IRS990EZ/GrossSalesOfInventoryAmt017240
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055736
IRS990EZ/OccupancyRentUtltsAndMaintAmt02610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06936
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/EOYAmt050000
IRS990EZ/OtherExpensesTotalAmt036517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Abortion Education
IRS990EZ/PrintingPublicationsPostageAmt0601
IRS990EZ/ProgramServiceRevenueAmt02212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide resources and training to support 147 US and 56 foreign chapters through group studies resource materials one on one counseling and speaking and training sessions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02637
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0813
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0257
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046740
IRS990EZ/TotalProgramServiceExpensesAmt039151
IRS990EZ/TotalRevenueAmt082294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.saveone.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66090
IRS990ScheduleA/PublicSupportPY509Pct00.64750
IRS990ScheduleA/PublicSupportTotal509Amt0187132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt095981
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt024291
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt055050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt093441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025829
IRS990ScheduleA/Total509Grp/TotalAmt0283113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 1,058Exhibit & Conference 1,056Merchant & Bank Fees 1,892Charitable Donations 670Education & Training 6,438Web Design & Hosting 305Meals & Entertainment 5,705Mileage & Fuel 3,986Travel 9,921Insurance 2,681Taxes & Licenses 144Gifts & Awards 704Dues & Subscriptions 100Office 1,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDownpayment on Building 0 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSales Tax Payable 30 24Payroll Taxes Payable 783 233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Harper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06153478800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
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/AtSubmissionCreationDeviceId0835D953EAFCEDE54EB17389290C5FFD3B80909B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0835D953EAFCEDE54EB17389290C5FFD3B80909B2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062514420181082fn2mjd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.137.65.20
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTm011:29:15
ReturnHeader/ReturnTs02018-04-18T11:25:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings