Civic Intelligence

Save Foundation Inc.

990 • Fiscal year 2016 • EIN 65-0836881

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization Profilewww.save.lgbt
1951 NW 7th AvenueMiami, FL 33136

(305) 751-7283

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$133,360

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$96,518

Down $78,027 (-45%) from 2015

Net Assets

Up

$96,518

Up $47,831 (+98%) from 2015

Liabilities

Down

$0

Down $125,858 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Up

$516,157

Up $107,255 (+26%) from 2015

Expenses

Up

$468,326

Up $67,267 (+17%) from 2015

Net Income

Up

$47,831

Up $39,988 (+510%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$96,518
Liabilities$0
Net Assets$96,518
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$516,157
Expenses$468,326
Net Income$47,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$558,133
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$174,325$96,518▼ $77,807
Rtn Earn Endowment Incm Other Fnds$48,687$96,518▲ $47,831
Land, Buildings, and Equipment, Net$220--
Total Assets$174,545$96,518▼ $78,027
Liabilities
Accounts Payable and Accrued Expenses$125,858--
Total Liabilities$125,858$0▼ $125,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,687$96,518▲ $47,831
Total Liabilities and Net Assets / Fund Balance$174,545$96,518▼ $78,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,696-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Antonio LimaExecutive DirectorFT$133,360$133,360

Board Members and Trustees

NameTitle
Brian AdlerBoard Chair
Carlos AlzateBoar Member
Revenue and Support

Revenue Composition

Contributions and Grants
$557,219
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$-41,096
All Other Contributions
$393,919
Change in Net Assets
$47,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,326
Total Fundraising Expense$72,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$197,612$42,345$42,345$282,302
Occupancy$17,617$3,775$3,775$25,167
Conferences and Meetings$10,641$2,280$2,280$15,201
Fees for Services Accounting$0$8,000$0$8,000
Fees for Services Other$4,828$1,035$1,035$6,898
Travel$4,772$1,022$1,022$6,816
Office Expenses$3,973$852$852$5,677
Insurance$2,808$602$602$4,012
Depreciation Depletion$154$33$33$220
Information Technology$34$7$7$48
Total Functional Expenses$335,544$59,951$72,831$468,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,976
Fundraising Gross Income$880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luminaries$9,500-$929-
Champions$144,680$880$19,975$-19,095
Total Events$164,180$880$41,976$-41,096
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
Yes
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
1951 NW 7TH AVENUE, MIAMI, FL 33136

Signing Officer

Name
Antonio Lima
Title
Executive Director
Phone
3057517283
Signed
2017-05-07
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
340

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.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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/AddressLine1Txt01951 NW 7TH AVE STE600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033136
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040357
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSED EXPENSE AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAVE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174545
IRS990/TotalAssetsEOYAmt096518
IRS990/TotalAssetsGrp/BOYAmt0174545
IRS990/TotalAssetsGrp/EOYAmt096518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125858
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0125858
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096518
IRS990/TotalProgramServiceExpensesAmt0335544
IRS990/TotalRevenueGrp/ExclusionAmt0-41062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516157
IRS990/TotalVolunteersCnt0340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096518
IRS990/TotReportableCompRltdOrgAmt0133360
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01022
IRS990/TravelGrp/ManagementAndGeneralAmt01022
IRS990/TravelGrp/ProgramServicesAmt04772
IRS990/TravelGrp/TotalAmt06816
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01951 NW 7TH AVE 600
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033136
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.save.lgbt
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO LIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03057517283
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0650836881
ReturnHeader/Filer/PhoneNum03057517283
ReturnHeader/Filer/USAddress/AddressLine1Txt01951 NW 7TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0712DA5AE29F483D014F9D9F5F074BDE2F2B7C89B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0712DA5AE29F483D014F9D9F5F074BDE2F2B7C89B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.73.133.228
ReturnHeader/FilingSecurityInformation/IPDt02017-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:27:17
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/PreparationDt02017-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANEY BLOCK
ReturnHeader/ReturnTs02017-07-16T07:27:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,518
Liabilities
$0
Net assets
$96,518
Revenue
$516,157
Expenses
$468,326
Net income
$47,831
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