Civic Intelligence

Save Our Children Inc.

990 • Fiscal year 2018 • EIN 65-0366437

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileN/A
PO Box 311Fort Pierce, FL 34954

(772) 466-7847

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,050

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$225,060

Up $21,659 (+11%) from 2017

Net Assets

Up

$221,509

Up $21,999 (+11%) from 2017

Liabilities

Down

$3,551

Down $340 (-8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$207,963

Up $45,560 (+28%) from 2017

Expenses

Up

$185,964

Up $7,682 (+4.3%) from 2017

Net Income

Up

$21,999

Up $37,878 (+239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $80,386Liabilities 2011: $18,3702011Assets 2012: $75,104Liabilities 2012: $15,0942012Assets 2013: $70,939Liabilities 2013: $14,9632013Assets 2014: $70,508Liabilities 2014: $13,8832014Assets 2015: $212,867Liabilities 2015: $5,051Net Assets 2015: $207,8162015Assets 2016: $225,787Liabilities 2016: $10,398Net Assets 2016: $215,3892016Assets 2017: $203,401Liabilities 2017: $3,891Net Assets 2017: $199,5102017Assets 2018: $225,060Liabilities 2018: $3,551Net Assets 2018: $221,5092018Assets 2019: $210,816Liabilities 2019: $112Net Assets 2019: $210,7042019Assets 2020: $218,876Liabilities 2020: $26,006Net Assets 2020: $192,8702020Assets 2021: $204,950Liabilities 2021: $2,361Net Assets 2021: $202,5892021Assets 2022: $220,838Liabilities 2022: $15,995Net Assets 2022: $204,8432022Assets 2023: $394,059Liabilities 2023: $2,884Net Assets 2023: $391,1752023Assets 2024: $302,428Liabilities 2024: $3,107Net Assets 2024: $299,3212024

Highlighted filing

2018

Assets$225,060
Liabilities$3,551
Net Assets$221,509
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $140,411Expenses 2011: $146,364Net Income 2011: -$5,9532011Revenue 2012: $136,944Expenses 2012: $138,950Net Income 2012: -$2,0062012Revenue 2013: $141,102Expenses 2013: $145,136Net Income 2013: -$4,0342013Revenue 2014: $151,035Expenses 2014: $141,816Net Income 2014: $9,2192014Revenue 2015: $308,830Expenses 2015: $157,639Net Income 2015: $151,1912015Revenue 2016: $193,974Expenses 2016: $186,401Net Income 2016: $7,5732016Revenue 2017: $162,403Expenses 2017: $178,282Net Income 2017: -$15,8792017Revenue 2018: $207,963Expenses 2018: $185,964Net Income 2018: $21,9992018Revenue 2019: $189,224Expenses 2019: $200,029Net Income 2019: -$10,8052019Revenue 2020: $164,350Expenses 2020: $182,184Net Income 2020: -$17,8342020Revenue 2021: $182,721Expenses 2021: $173,002Net Income 2021: $9,7192021Revenue 2022: $207,073Expenses 2022: $204,819Net Income 2022: $2,2542022Revenue 2023: $426,993Expenses 2023: $240,661Net Income 2023: $186,3322023Revenue 2024: $199,745Expenses 2024: $291,599Net Income 2024: -$91,8542024

Highlighted filing

2018

Revenue$207,963
Expenses$185,964
Net Income$21,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$219,963
Mission and Program Overview

Mission

Save our children, inc. Was incorporated for the primary purpose of improving the quality of life for disadvantaged children in and around fort pierce, florida. In addition, save our children, inc. Functions as a center where children can receive assistance, support, and training through relief programs, teaching and job skills education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,771$198,840▲ $17,069
Cash and Non-Interest-Bearing Accounts$5,437$21,652▲ $16,215
Pledges and Grants Receivable$15,407$4,568▼ $10,839
Receivables From Officers Etc$786--
Total Assets$203,401$225,060▲ $21,659
Liabilities
Accounts Payable and Accrued Expenses$3,891$3,551▼ $340
Total Liabilities$3,891$3,551▼ $340
Net Assets / Fund Balance
Unrestricted Net Assets$194,510$221,509▲ $26,999
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$199,510$221,509▲ $21,999
Total Liabilities and Net Assets / Fund Balance$203,401$225,060▲ $21,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,372$12,577$169,949
Equipment$10,648$60,308$70,956
Land$30,820-$30,820
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kenneth MillsExecutive DirectorFT$49,050$49,050

Board Members and Trustees

NameTitle
Devoshay JohnsonPresident
Donna MillsDirector
Rose LaneDirector
Albert RussoSecetary
Jamal MosleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,455
Program Service Revenue
$4,377
Investment Income
$0
Other Revenue
$131
All Other Contributions
$69,056
Change in Net Assets
$21,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$207,963
Total Revenue per Form 990
$207,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,914
Other Expenses$58,050
Total Fundraising Expense$1,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,401$7,954$419$69,774
Current Officers, Directors, Trustees, and Key Employees$43,164$5,592$294$49,050
Insurance$12,855$2,156$113$15,124
Payroll Taxes$7,999$1,036$55$9,090
All Other Expenses$6,550$2,102$110$8,762
Fees for Services Other$6,976$1,169$62$8,207
Depreciation Depletion$5,438$912$48$6,398
Other Expenses$2,663$449$24$3,136
Total Functional Expenses$161,605$23,141$1,218$185,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,964
Total Expenses per Audited Statements$185,964
Total Expenses per Form 990$185,964
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$786--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Donna mills and pastor ken mills are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Organization board of directors meet periodically and review form 990 and discuss any changes required in meeting. Any questions will be address by the cpas.”

Form 990, Part VI, Section C, Line 19

“All organization info is available upon request and with approval of the entity board of directors including governing documents, conflict of itnerest policy and financial statements.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Kenneth mills - 1330 sw briarwood drive, port st lucie, fl 34986.”

Filing and Contact Details

Filer

Filer Name
Save Our Children
EIN
65-0366437
Phone
7724667847
Address
PO BOX 311, FORT PIERCE, FL 34954

Signing Officer

Name
Kenneth Mills
Title
Executive Director
Phone
7724667847
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Mills
Formed
1990
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Berger Toombs Elam Gaines & Frank
Address
600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
Preparer
David Mcguire
Phone
7724616120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting for uncertainty in income tax guidance, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The organization's tax filings are subject to audit by various taxing authorities. The organization's federal income tax returns for 2016, 2015 and 2014 remain open to examination by the internal revenue service. In evaluating the organization's tax provisions and accrual, it believes that the estimates are appropriately based on current facts and circumstances.”

Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03551
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAVE OUR CHILDREN, INC. WAS INCORPORATED FOR THE PRIMARY PURPOSE OF IMPROVING THE QUALITY OF LIFE FOR DISADVANTAGED CHILDREN IN AND AROUND FORT PIERCE, FLORIDA. IN ADDITION, SAVE OUR CHILDREN, INC. FUNCTIONS AS A CENTER WHERE CHILDREN CAN RECEIVE ASSISTANCE, SUPPORT, AND TRAINING THROUGH RELIEF PROGRAMS, TEACHING AND JOB SKILLS EDUCATION.
IRS990/AllOtherContributionsAmt069056
IRS990/AllOtherExpensesGrp/FundraisingAmt0110
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06550
IRS990/AllOtherExpensesGrp/TotalAmt08762
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNETH MILLS
IRS990/BooksInCareOfDetail/PhoneNum07724668398
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01611 AVENUE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT PIERCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034950
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05437
IRS990/CashNonInterestBearingGrp/EOYAmt021652
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0294
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05592
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043164
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049050
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt058050
IRS990/CYOtherRevenueAmt0131
IRS990/CYProgramServiceRevenueAmt04377
IRS990/CYRevenuesLessExpensesAmt021999
IRS990/CYSalariesCompEmpBnftPaidAmt0127914
IRS990/CYTotalExpensesAmt0185964
IRS990/CYTotalFundraisingExpenseAmt01218
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207963
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt048
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0912
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05438
IRS990/DepreciationDepletionGrp/TotalAmt06398
IRS990/Desc0PROVIDED ASSISTANCE, SUPPORT, IN THE LEARNING AND COMPUTER PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt053769
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt062
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01169
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06976
IRS990/FeesForServicesOtherGrp/TotalAmt08207
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEVOSHAY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMAL MOSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt349050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0134399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0219963
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0113
IRS990/InsuranceGrp/ManagementAndGeneralAmt02156
IRS990/InsuranceGrp/ProgramServicesAmt012855
IRS990/InsuranceGrp/TotalAmt015124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198840
IRS990/LandBldgEquipCostOrOtherBssAmt0271725
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt012000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAVE OUR CHILDREN, INC. WAS INCORPORATED FOR THE PRIMARY PURPOSE OF IMPROVING THE QUALITY OF LIFE FOR DISADVANTAGED CHILDREN IN AND AROUND FORT PIERCE, FLORIDA. IN ADDITION, SAVE OUR CHILDREN, INC. FUNCTIONS AS A CENTER WHERE CHILDREN CAN RECEIVE ASSISTANCE, SUPPORT, AND TRAINING THROUGH RELIEF PROGRAMS, TEACHING AND JOB SKILLS EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0199510
IRS990/NetAssetsOrFundBalancesEOYAmt0221509
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt143
IRS990/OtherExpensesGrp/FundraisingAmt224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2449
IRS990/OtherExpensesGrp/ProgramServicesAmt05720
IRS990/OtherExpensesGrp/ProgramServicesAmt14842
IRS990/OtherExpensesGrp/ProgramServicesAmt23997
IRS990/OtherExpensesGrp/ProgramServicesAmt32663
IRS990/OtherExpensesGrp/TotalAmt06730
IRS990/OtherExpensesGrp/TotalAmt15696
IRS990/OtherExpensesGrp/TotalAmt23997
IRS990/OtherExpensesGrp/TotalAmt33136
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131
IRS990/OtherRevenueTotalAmt0131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061401
IRS990/OtherSalariesAndWagesGrp/TotalAmt069774
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01036
IRS990/PayrollTaxesGrp/ProgramServicesAmt07999
IRS990/PayrollTaxesGrp/TotalAmt09090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04568
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS/PROGRAMS F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04377
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ASSISTANCE, SUPPORT, EDUCATION AND RELIEF PROGRAMS INCLUDING FOOD PROGRAMS FOR CHILDREN IN NEED IN THE TUTOR MENTOR PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068579
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ASSISTANCE, SUPPORT, EDUCATION AND RELIEF PROGRAMS INCLUDING FOOD PROGRAMS FOR CHILDREN IN NEED IN THE FOOD ASSISTANCE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021532
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED ASSISTANCE, SUPPORT, EDUCATION AND RELIEF PROGRAMS INCLUDING FOOD PROGRAMS FOR CHILDREN IN NEED4. VIOLENCE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt058556
IRS990/PYOtherRevenueAmt010436
IRS990/PYProgramServiceRevenueAmt08431
IRS990/PYRevenuesLessExpensesAmt0-15879
IRS990/PYSalariesCompEmpBnftPaidAmt0119726
IRS990/PYTotalExpensesAmt0178282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162403
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0786
IRS990/ReconcilationRevenueExpnssAmt021999
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93540
IRS990ScheduleA/PublicSupportPY170Pct00.92840
IRS990ScheduleA/PublicSupportTotal170Amt0958028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958028
IRS990ScheduleA/TotalSupportAmt01024205
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169949
IRS990ScheduleD/EquipmentGrp/BookValueAmt010648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070956
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0185964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030820
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0207963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX GUIDANCE, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR 2016, 2015 AND 2014 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUAL, IT BELIEVES THAT THE ESTIMATES ARE APPROPRIATELY BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198840
IRS990ScheduleD/TotalExpensesPerForm990Amt0185964
IRS990ScheduleD/TotalRevenuePerForm990Amt0207963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185964
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. DONNA MILLS AND PASTOR KEN MILLS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION BOARD OF DIRECTORS MEET PERIODICALLY AND REVIEW FORM 990 AND DISCUSS ANY CHANGES REQUIRED IN MEETING. ANY QUESTIONS WILL BE ADDRESS BY THE CPAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATION INFO IS AVAILABLE UPON REQUEST AND WITH APPROVAL OF THE ENTITY BOARD OF DIRECTORS INCLUDING GOVERNING DOCUMENTS, CONFLICT OF ITNEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KENNETH MILLS - 1330 SW BRIARWOOD DRIVE, PORT ST LUCIE, FL 34986.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203401
IRS990/TotalAssetsEOYAmt0225060
IRS990/TotalAssetsGrp/BOYAmt0203401
IRS990/TotalAssetsGrp/EOYAmt0225060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203455
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03891
IRS990/TotalLiabilitiesEOYAmt03551
IRS990/TotalLiabilitiesGrp/BOYAmt03891
IRS990/TotalLiabilitiesGrp/EOYAmt03551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt017725
IRS990/TotalProgramServiceExpensesAmt0161605
IRS990/TotalProgramServiceRevenueAmt04377
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225060
IRS990/TotReportableCompRltdOrgAmt049050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 AVENUE D
IRS990/USAddress/CityNm0FORT PIERCE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034950
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07724667847
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0650366437
ReturnHeader/Filer/PhoneNum07724667847
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0FORT PIERCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034954
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079831605E2BAAA34A348A7902AA71B7EE5C73752
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC95791ABED48F361DA5DD8161943E505C3F5D79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.242.168.177
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:56:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201277979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER TOOMBS ELAM GAINES & FRANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 CITRUS AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034950
ReturnHeader/PreparerPersonGrp/PhoneNum07724616120
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MCGUIRE
ReturnHeader/ReturnTs02019-09-30T15:00:17-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,060
Liabilities
$3,551
Net assets
$221,509
Revenue
$207,963
Expenses
$185,964
Net income
$21,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.03$2.99$2.00$2.92$0.92
2023Summary only. Only limited summary data is available for this year.$3.94$0.03$3.91$4.27$2.41$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.16$2.05$2.07$2.05$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$1.83$1.73$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.26$1.93$1.64$1.82$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$1.89$2.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.22$2.08$1.86$0.22
2017Summary only. Only limited summary data is available for this year.$2.03$0.04$2.00$1.62$1.78$0.16
2016Summary only. Only limited summary data is available for this year.$2.26$0.10$2.15$1.94$1.86$0.08
2015Summary only. Only limited summary data is available for this year.$2.13$0.05$2.08$3.09$1.58$1.51
2014Summary only. Only limited summary data is available for this year.$0.71$0.14$1.51$1.42$0.09
2013Summary only. Only limited summary data is available for this year.$0.71$0.15$1.41$1.45$0.04
2012Summary only. Only limited summary data is available for this year.$0.75$0.15$1.37$1.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.80$0.18$1.40$1.46$0.06