Civic Intelligence

Save Our Children Inc.

990 • Fiscal year 2019 • EIN 65-0366437

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,700

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$210,816

Down $14,244 (-6.3%) from 2018

Net Assets

Down

$210,704

Down $10,805 (-4.9%) from 2018

Liabilities

Down

$112

Down $3,439 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$189,224

Down $18,739 (-9.0%) from 2018

Expenses

Up

$200,029

Up $14,065 (+7.6%) from 2018

Net Income

Down

-$10,805

Down $32,804 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$210,816
Liabilities$112
Net Assets$210,704
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$189,224
Expenses$200,029
Net Income-$10,805
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$201,224
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$198,840$192,197▼ $6,643
Cash and Non-Interest-Bearing Accounts$21,652$11,232▼ $10,420
Pledges and Grants Receivable$4,568$7,387▲ $2,819
Total Assets$225,060$210,816▼ $14,244
Liabilities
Accounts Payable and Accrued Expenses$3,551$112▼ $3,439
Total Liabilities$3,551$112▼ $3,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,509$210,704▼ $10,805
Total Net Assets Fund Balance$221,509$210,704▼ $10,805
Total Liabilities and Net Assets / Fund Balance$225,060$210,816▼ $14,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,124$16,825-
Land$30,820--
Equipment$8,253$62,703-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Rose LaneDirector$50,700$50,700
Donna MillsDirector$21,965$21,965

Board Members and Trustees

NameTitle
Devoshay JohnsonPresident
Kenneth MillsExecutive Director
Albert RussoSecetary
Jamal MosleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,227
Program Service Revenue
$15,997
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,517
Change in Net Assets
$-10,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$189,224
Total Revenue per Form 990
$189,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,734
Other Expenses$73,295
Total Fundraising Expense$1,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$63,927$8,281$436$72,644
Other Salaries and Wages$39,674$5,140$270$45,084
Fees for Services Other$9,025$1,513$80$10,618
Payroll Taxes$7,925$1,027$54$9,006
Other Expenses$6,812$1,149$61$8,022
Depreciation Depletion$5,647$947$50$6,644
All Other Expenses$5,962$323$17$6,302
Office Expenses$467$79$4$550
Travel-$192$10$202
Total Functional Expenses$174,253$24,487$1,289$200,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,029
Total Expenses per Audited Statements$200,029
Total Expenses per Form 990$200,029
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 addressed 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 - 464 n 9th street, fort pierce, fl 34950.”

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
2020-08-28
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
6
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 the prior three years 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.”

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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 THE PRIOR THREE YEARS 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:
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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 ADDRESSED 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 - 464 N 9TH STREET, FORT PIERCE, FL 34950.
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
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPTm015:40:40
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER TOOMBS ELAM GAINES & FRANK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,816
Liabilities
$112
Net assets
$210,704
Revenue
$189,224
Expenses
$200,029
Net income
-$10,805
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
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.89$2.00$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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