Civic Intelligence

Save One

990 • Fiscal year 2020 • EIN 62-1807146

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

114 Canfield Place Ste B-6Hendersonville, TN 37075

(615) 636-2654

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$93,524

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$110,934

Up $15,175 (+16%) from 2019

Net Assets

Up

$102,095

Up $12,360 (+14%) from 2019

Liabilities

Up

$8,839

Up $2,815 (+47%) from 2019

Revenue

Up

$186,316

Up $70,860 (+61%) from 2019

Expenses

Up

$173,956

Up $49,312 (+40%) from 2019

Net Income

Up

$12,360

Up $21,548 (+235%) from 2019

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

2020

Assets$110,934
Liabilities$8,839
Net Assets$102,095

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

2020

Revenue$186,316
Expenses$173,956
Net Income$12,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$221,142
Mission and Program Overview

Mission

Provide resources and training to support 341 U.S. and 74 foreign chapters through group studies, resource materials, one on one meetings and speaking and training sessions.

Provide resources and training to support 242 U.S. and 69 foreign chapters through group studies, resource materials, one on one meetings and speaking and training sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,507$86,958▼ $3,549
Savings and Temporary Cash Investments$4,825$17,833▲ $13,008
Cash and Non-Interest-Bearing Accounts$427$6,143▲ $5,716
Total Assets$95,759$110,934▲ $15,175
Liabilities
Accounts Payable and Accrued Expenses$6,024$6,839▲ $815
Other Liabilities-$2,000-
Total Liabilities$6,024$8,839▲ $2,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,735$102,095▲ $12,360
Total Net Assets Fund Balance$89,735$102,095▲ $12,360
Total Liabilities and Net Assets / Fund Balance$95,759$110,934▲ $15,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,958$10,648$97,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheila HarperPresidentFT$93,524$93,524
Jack HarperVice PresidentSecretaryFT$36$36

Board Members and Trustees

NameTitle
Jeff GregoryDirector
Rachel JosephDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$187,811
Program Service Revenue
$2,546
Investment Income
$0
Other Revenue
$-4,041
All Other Contributions
$179,311
Change in Net Assets
$12,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,991
Other Expenses$78,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,029$17,007-$85,036
Other Salaries and Wages$7,396$1,849-$9,245
Travel$6,538--$6,538
All Other Expenses$1,545$4,714-$6,259
Advertising$4,778--$4,778
Other Expenses$4,293$160-$4,453
Insurance$3,249$812-$4,061
Depreciation Depletion$2,839$710-$3,549
Occupancy$2,791$698-$3,489
Office Expenses-$1,743-$1,743
Information Technology$982--$982
Payroll Taxes$568$142-$710
Conferences and Meetings$500--$500
Total Functional Expenses$145,508$28,448$0$173,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Jack & Sheila Harper are husband and wife

Form 990 governing body review Part VI line 11

Approval of 990 will take place by all officers prior to submission.

CEO executive director top management comp Part VI line 15A

Jack & Sheila Harper were not present or involved in determing the compensation for Sheila Harper. The other Board members reviewed compensation for other CEOs who were at similar sized organizations and have been there for 20 years.

Governing documents etc available to public Part VI line 19

Available upon request

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
2021-04-28

Organization Details

Principal Officer
Sheila Harper
Formed
2000
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
2
Employees
4
Volunteers
14
Raw XML Appendix389 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636194
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt086958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086958
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jack & Sheila Harper are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Approval of 990 will take place by all officers prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Jack & Sheila Harper were not present or involved in determing the compensation for Sheila Harper. The other Board members reviewed compensation for other CEOs who were at similar sized organizations and have been there for 20 years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095759
IRS990/TotalAssetsEOYAmt0110934
IRS990/TotalAssetsGrp/BOYAmt095759
IRS990/TotalAssetsGrp/EOYAmt0110934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187811
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06024
IRS990/TotalLiabilitiesEOYAmt08839
IRS990/TotalLiabilitiesGrp/BOYAmt06024
IRS990/TotalLiabilitiesGrp/EOYAmt08839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145508
IRS990/TotalProgramServiceRevenueAmt02546
IRS990/TotalReportableCompFromOrgAmt093560
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186316
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06538
IRS990/TravelGrp/TotalAmt06538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.saveone.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Harper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06153478800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
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/ReturnTs02021-04-28T12:15:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheila
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harper
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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