Civic Intelligence

Save Foundation Inc.

990 • Fiscal year 2014 • EIN 65-0836881

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization Profilewww.save.lgbt
4500 Biscayne BlvdMiami, FL 33137

(305) 751-7283

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$103,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$125,844

Up $52,539 (+72%) from 2013

Net Assets

Down

$40,844

Down $32,461 (-44%) from 2013

Liabilities

Up

$85,000

Up $85,000 from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$244,019

Down $3,875 (-1.6%) from 2013

Expenses

Up

$276,480

Up $68,161 (+33%) from 2013

Net Income

Down

-$32,461

Down $72,036 (-182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $28,856Liabilities 2011: $0Net Assets 2011: $28,8562011Assets 2012: $33,730Liabilities 2012: $0Net Assets 2012: $33,7302012Assets 2013: $73,305Liabilities 2013: $0Net Assets 2013: $73,3052013Assets 2014: $125,844Liabilities 2014: $85,000Net Assets 2014: $40,8442014Assets 2015: $174,545Liabilities 2015: $125,858Net Assets 2015: $48,6872015Assets 2016: $96,518Liabilities 2016: $0Net Assets 2016: $96,5182016Assets 2017: $105,866Liabilities 2017: $7,759Net Assets 2017: $98,1072017Assets 2018: $87,436Liabilities 2018: $0Net Assets 2018: $87,4362018Assets 2019: $49,185Liabilities 2019: $0Net Assets 2019: $49,1852019Assets 2020: $287,734Liabilities 2020: $2,349Net Assets 2020: $285,3852020Assets 2021: $418,432Liabilities 2021: $59,000Net Assets 2021: $359,4322021Assets 2022: $553,592Liabilities 2022: $75,817Net Assets 2022: $477,7752022Assets 2023: $370,535Liabilities 2023: $104,504Net Assets 2023: $266,0312023Assets 2024: $479,243Liabilities 2024: $29,963Net Assets 2024: $449,2802024

Highlighted filing

2014

Assets$125,844
Liabilities$85,000
Net Assets$40,844
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $154,421Expenses 2011: $153,578Net Income 2011: $8432011Revenue 2012: $174,752Expenses 2012: $169,928Net Income 2012: $4,8242012Revenue 2013: $247,894Expenses 2013: $208,319Net Income 2013: $39,5752013Revenue 2014: $244,019Expenses 2014: $276,480Net Income 2014: -$32,4612014Revenue 2015: $408,902Expenses 2015: $401,059Net Income 2015: $7,8432015Revenue 2016: $516,157Expenses 2016: $468,326Net Income 2016: $47,8312016Revenue 2017: $492,496Expenses 2017: $490,907Net Income 2017: $1,5892017Revenue 2018: $472,731Expenses 2018: $483,402Net Income 2018: -$10,6712018Revenue 2019: $355,058Expenses 2019: $393,309Net Income 2019: -$38,2512019Revenue 2020: $583,390Expenses 2020: $347,190Net Income 2020: $236,2002020Revenue 2021: $624,305Expenses 2021: $550,258Net Income 2021: $74,0472021Revenue 2022: $817,782Expenses 2022: $800,300Net Income 2022: $17,4822022Revenue 2023: $1,179,659Expenses 2023: $1,434,945Net Income 2023: -$255,2862023Revenue 2024: $1,149,840Expenses 2024: $1,275,390Net Income 2024: -$125,5502024

Highlighted filing

2014

Revenue$244,019
Expenses$276,480
Net Income-$32,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$311,658
Mission and Program Overview

Mission

Pursue equal rights for persons of all sexual orientations and gender identities through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,745$125,404▲ $52,659
Rtn Earn Endowment Incm Other Fnds$73,305$40,844▼ $32,461
Land, Buildings, and Equipment, Net$560$440▼ $120
Total Assets$73,305$125,844▲ $52,539
Liabilities
Accounts Payable and Accrued Expenses-$85,000-
Total Liabilities$0$85,000▲ $85,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,305$40,844▼ $32,461
Total Liabilities and Net Assets / Fund Balance$73,305$125,844▲ $52,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$440$2,256-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Antonio LimaExecutive DirectorFT$103,500$103,500

Board Members and Trustees

NameTitle
Brian AdlerBoard Chair
Brian BeasleyBoar Member
Revenue and Support

Revenue Composition

Contributions and Grants
$294,329
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$-50,333
All Other Contributions
$210,779
Change in Net Assets
$-32,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,480
Total Fundraising Expense$57,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$95,144$29,275$21,956$146,375
Fees for Services Management$16,533$8,267$16,533$41,333
Occupancy$6,623$6,623$3,311$16,557
Office Expenses$4,635$4,635$2,317$11,587
Insurance$4,205$4,205$2,103$10,513
Travel$2,850$1,900$4,751$9,501
Fees for Services Accounting$1,770$1,770$885$4,425
Depreciation Depletion$48$48$24$120
Total Functional Expenses$161,986$56,994$57,500$276,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,639
Fundraising Gross Income$17,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions$82,188$9,438$19,597$-10,159
Luminaries$12,440$1,640$5,271$-3,631
Total Events$100,856$17,306$67,639$-50,333
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Save Foundation Inc
EIN
65-0836881
Phone
3057517283
Address
4500 BISCAYNE BLVD, MIAMI, FL 33137

Signing Officer

Name
Antonio Lima
Title
Executive Director
Phone
3057517283
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Lima
Formed
1998
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
275

Preparer

Firm
Chaney Block CPA Pa
Address
2520 CORAL WAY SUITE 2144, MIAMI, FL 33145
Preparer
Chaney Block
Phone
3522463907
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 will be reviewed by the organization's executive committee before filing.”

Pt VI, Line 12C

“The organization and it's board annually review members for potential conflicts of interest.”

Pt VI, Line 15A

“The process for determining compensation of the organizations ceo, executive director, or the top management official includes review and approval by independent persons.”

Pt VI, Line 15B

“The process for determining compensation of the organizations officers and key employees includes review and approval by independent persons.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AND IT'S BOARD ANNUALLY REVIEW MEMBERS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR, OR THE TOP MANAGEMENT OFFICIAL INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650430497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04500 BISCAYNE BLVD STE 340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033137
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073305
IRS990/TotalAssetsEOYAmt0125844
IRS990/TotalAssetsGrp/BOYAmt073305
IRS990/TotalAssetsGrp/EOYAmt0125844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt085000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt085000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040844
IRS990/TotalProgramServiceExpensesAmt0161986
IRS990/TotalRevenueGrp/ExclusionAmt0-50310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244019
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125844
IRS990/TotReportableCompRltdOrgAmt0103500
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt04751
IRS990/TravelGrp/ManagementAndGeneralAmt01900
IRS990/TravelGrp/ProgramServicesAmt02850
IRS990/TravelGrp/TotalAmt09501
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04500 BISCAYNE BLVD
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033137
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.save.lgbt
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO LIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03057517283
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0650836881
ReturnHeader/Filer/PhoneNum03057517283
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 BISCAYNE BLVD
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHANEY BLOCK CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02520 CORAL WAY SUITE 2144
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033145
ReturnHeader/PreparerPersonGrp/PhoneNum03522463907
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANEY BLOCK
ReturnHeader/ReturnTs02015-09-02T08:12:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,844
Liabilities
$85,000
Net assets
$40,844
Revenue
$244,019
Expenses
$276,480
Net income
-$32,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.15$1.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$1.18$1.43$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.48$0.82$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.62$0.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.58$0.35$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.36$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.52$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.05$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.24$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.17$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.15$0.15$0.00