Civic Intelligence

Save One

990 • Fiscal year 2021 • EIN 62-1807146

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

Organization Profilewww.saveone.org
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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$91,850

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

88%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

87%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$208,137

Up $97,203 (+88%) from 2020

Net Assets

Up

$184,259

Up $82,164 (+80%) from 2020

Liabilities

Up

$23,878

Up $15,039 (+170%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$348,100

Up $161,784 (+87%) from 2020

Expenses

Up

$265,936

Up $91,980 (+53%) from 2020

Net Income

Up

$82,164

Up $69,804 (+565%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$208,137
Liabilities$23,878
Net Assets$184,259
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$348,100
Expenses$265,936
Net Income$82,164
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$392,192
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.

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
Savings and Temporary Cash Investments$17,833$107,925▲ $90,092
Land, Buildings, and Equipment, Net$86,958$83,409▼ $3,549
Cash and Non-Interest-Bearing Accounts$6,143$16,803▲ $10,660
Total Assets$110,934$208,137▲ $97,203
Liabilities
Other Liabilities$2,000$19,641▲ $17,641
Accounts Payable and Accrued Expenses$6,839$4,237▼ $2,602
Total Liabilities$8,839$23,878▲ $15,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,095$184,259▲ $82,164
Total Net Assets Fund Balance$102,095$184,259▲ $82,164
Total Liabilities and Net Assets / Fund Balance$110,934$208,137▲ $97,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,409$14,197$97,606
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila HarperPresidentFT$91,850$91,850
Jack HarperVice PresidentSecretaryFT$15,150$15,150

Board Members and Trustees

NameTitle
Jeff GregoryDirector
Rachel JosephDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$337,549
Program Service Revenue
$6,705
Investment Income
$7
Other Revenue
$3,839
All Other Contributions
$335,549
Change in Net Assets
$82,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,439
Salaries, Compensation, and Employee Benefits$105,497
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$64,000$16,000-$80,000
Other Salaries and Wages$18,948$4,737-$23,685
Other Expenses$21,006$413-$21,419
All Other Expenses$10,397$4,496-$14,893
Travel$9,576--$9,576
Advertising$7,959--$7,959
Occupancy$6,245$1,561-$7,806
Conferences and Meetings$7,181--$7,181
Office Expenses-$4,304-$4,304
Information Technology$4,169--$4,169
Insurance$2,856$714-$3,570
Depreciation Depletion$2,839$710-$3,549
Payroll Taxes$1,450$362-$1,812
Fees for Services Legal-$1,025-$1,025
Fees for Services Other-$500-$500
Total Functional Expenses$229,893$36,043$0$265,936
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan - 2021$19,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
6156362654
Signed
2022-03-02

Organization Details

Principal Officer
Sheila Harper
Formed
2000
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
2
Employees
2
Volunteers
14
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Grant writing services”

Raw XML Appendix399 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/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0264205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096978
IRS990ScheduleA/Total509Grp/TotalAmt0980900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0980916
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt083409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan - 2021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083409
IRS990ScheduleD/TotalLiabilityAmt019641
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/ExplanationTxt4Grant writing services
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110934
IRS990/TotalAssetsEOYAmt0208137
IRS990/TotalAssetsGrp/BOYAmt0110934
IRS990/TotalAssetsGrp/EOYAmt0208137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337549
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08839
IRS990/TotalLiabilitiesEOYAmt023878
IRS990/TotalLiabilitiesGrp/BOYAmt08839
IRS990/TotalLiabilitiesGrp/EOYAmt023878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229893
IRS990/TotalProgramServiceRevenueAmt06705
IRS990/TotalReportableCompFromOrgAmt0107000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208137
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09576
IRS990/TravelGrp/TotalAmt09576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.saveone.org
IRS990/WhistleblowerPolicyInd0true
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/PhoneNum06156362654
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
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/ReturnTs02022-03-09T14:25:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sheila
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harper
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,137
Liabilities
$23,878
Net assets
$184,259
Revenue
$348,100
Expenses
$265,936
Net income
$82,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.27$2.70$3.88$3.34$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.77$2.16$3.80$3.51$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.16$1.29$1.87$4.18$3.67$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$2.87$3.36$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.24$1.84$3.48$2.66$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.86$1.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.15$1.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.01$0.57$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.82$0.47$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.34$0.54$0.20