Civic Intelligence

Saves Inc.

990 • Fiscal year 2016 • EIN 81-0432043

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profile
PO Box 404Lewistown, MT 59457-0404

(406) 535-2303

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,348

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$348,148

Down $6,829 (-1.9%) from 2015

Net Assets

Up

$228,145

Up $11,546 (+5.3%) from 2015

Liabilities

Down

$120,003

Down $18,375 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Up

$240,602

Up $10 (+0.0%) from 2015

Expenses

Down

$229,056

Down $9,024 (-3.8%) from 2015

Net Income

Up

$11,546

Up $9,034 (+360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $428,366Liabilities 2011: $195,967Net Assets 2011: $232,3992011Assets 2012: $420,544Liabilities 2012: $180,051Net Assets 2012: $240,4932012Assets 2013: $414,249Liabilities 2013: $176,053Net Assets 2013: $238,1962013Assets 2014: $363,335Liabilities 2014: $149,248Net Assets 2014: $214,0872014Assets 2015: $354,977Liabilities 2015: $138,378Net Assets 2015: $216,5992015Assets 2016: $348,148Liabilities 2016: $120,003Net Assets 2016: $228,1452016Assets 2017: $358,054Liabilities 2017: $95,842Net Assets 2017: $262,2122017Assets 2018: $371,031Liabilities 2018: $69,276Net Assets 2018: $301,7552018Assets 2019: $341,302Liabilities 2019: $4,058Net Assets 2019: $337,2442019Assets 2020: $356,445Liabilities 2020: $2,671Net Assets 2020: $353,7742020Assets 2021: $397,434Liabilities 2021: $5,349Net Assets 2021: $392,0852021Assets 2022: $451,450Liabilities 2022: $3,349Net Assets 2022: $448,1012022Assets 2023: $478,699Liabilities 2023: $1,086Net Assets 2023: $477,6132023Assets 2024: $492,315Liabilities 2024: $4,697Net Assets 2024: $487,6182024

Highlighted filing

2016

Assets$348,148
Liabilities$120,003
Net Assets$228,145
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $278,408Expenses 2011: $247,233Net Income 2011: $31,1752011Revenue 2012: $267,092Expenses 2012: $258,998Net Income 2012: $8,0942012Revenue 2013: $252,860Expenses 2013: $255,157Net Income 2013: -$2,2972013Revenue 2014: $231,884Expenses 2014: $255,993Net Income 2014: -$24,1092014Revenue 2015: $240,592Expenses 2015: $238,080Net Income 2015: $2,5122015Revenue 2016: $240,602Expenses 2016: $229,056Net Income 2016: $11,5462016Revenue 2017: $269,934Expenses 2017: $235,867Net Income 2017: $34,0672017Revenue 2018: $264,113Expenses 2018: $237,293Net Income 2018: $26,8202018Revenue 2019: $284,694Expenses 2019: $249,205Net Income 2019: $35,4892019Revenue 2020: $282,573Expenses 2020: $266,043Net Income 2020: $16,5302020Revenue 2021: $352,099Expenses 2021: $313,788Net Income 2021: $38,3112021Revenue 2022: $341,297Expenses 2022: $285,281Net Income 2022: $56,0162022Revenue 2023: $310,112Expenses 2023: $280,600Net Income 2023: $29,5122023Revenue 2024: $329,812Expenses 2024: $321,557Net Income 2024: $8,2552024

Highlighted filing

2016

Revenue$240,602
Expenses$229,056
Net Income$11,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$240,602
Mission and Program Overview

Mission

To assist victims of domestic abuse/sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,051$323,385▼ $12,666
Rtn Earn Endowment Incm Other Fnds$216,599$228,145▲ $11,546
Cash and Non-Interest-Bearing Accounts$18,926$24,763▲ $5,837
Total Assets$354,977$348,148▼ $6,829
Liabilities
Other Liabilities$138,378$120,003▼ $18,375
Total Liabilities$138,378$120,003▼ $18,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,599$228,145▲ $11,546
Total Liabilities and Net Assets / Fund Balance$354,977$348,148▼ $6,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$322,675$104,313$426,988
Equipment$710$178$888
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naomi SummersExecutive DiFT$33,348$33,348

Board Members and Trustees

NameTitle
Rose McleesPresident
Gene CouchDirector
Jack ShieldsDirector
Kris BirdwellSecretary/tr
Marilyn BurneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,918
Program Service Revenue
$118,681
Investment Income
$3
Other Revenue
$0
All Other Contributions
$3,424
Change in Net Assets
$11,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,244
Other Expenses$72,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,208--$111,208
Current Officers, Directors, Trustees, and Key Employees-$33,348-$33,348
Occupancy$9,731$3,850-$13,581
Depreciation Depletion$12,098$1,456-$13,554
Payroll Taxes$9,000$2,688-$11,688
Insurance$8,327$938-$9,265
Interest$8,409--$8,409
Travel-$5,970-$5,970
All Other Expenses$3,180$1,113-$4,293
Office Expenses-$2,803-$2,803
Other Expenses$2,362$2,199-$2,199
Total Functional Expenses$170,822$58,234$0$229,056
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
Mortgage Payable$116,596
Payroll Liabilities$3,347
Credit Card Payable$60
Payroll Liabilities-
Other Payroll Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Saves Inc
EIN
81-0432043
Phone
4065352303
Address
PO BOX 404, LEWISTOWN, MT 59457-0404

Signing Officer

Name
Naomi Summers
Title
Executive Director
Phone
4065352303
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Summers
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Russel J Spika CPA
Address
505 W MAIN ST STE 201, LEWISTOWN, MT 59457-5703
Preparer
Russel J Spika
Phone
4065388868
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To assist victims of domestic abuse”

Raw XML Appendix338 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER PAYROLL LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt0120003
IRS990/TotalLiabilitiesGrp/BOYAmt0138378
IRS990/TotalLiabilitiesGrp/EOYAmt0120003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228145
IRS990/TotalOtherProgSrvcExpenseAmt021531
IRS990/TotalProgramServiceExpensesAmt0170822
IRS990/TotalProgramServiceRevenueAmt0118681
IRS990/TotalReportableCompFromOrgAmt033348
IRS990/TotalRevenueGrp/ExclusionAmt0118684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348148
IRS990/TravelGrp/ManagementAndGeneralAmt05970
IRS990/TravelGrp/TotalAmt05970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 404
IRS990/USAddress/CityNm0LEWISTOWN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059457
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065352303
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0810432043
ReturnHeader/Filer/PhoneNum04065352303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 404
ReturnHeader/Filer/USAddress/CityNm0LEWISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0594570404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810441178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSEL J SPIKA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 W MAIN ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0594575703
ReturnHeader/PreparerPersonGrp/PhoneNum04065388868
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSEL J SPIKA
ReturnHeader/ReturnTs02016-11-09T16:55:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$348,148
Liabilities
$120,003
Net assets
$228,145
Revenue
$240,602
Expenses
$229,056
Net income
$11,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.05$4.88$3.30$3.22$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.01$4.78$3.10$2.81$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.03$4.48$3.41$2.85$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.05$3.92$3.52$3.14$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.03$3.54$2.83$2.66$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.04$3.37$2.85$2.49$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.69$3.02$2.64$2.37$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.96$2.62$2.70$2.36$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.48$1.20$2.28$2.41$2.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.38$2.17$2.41$2.38$0.03
2014Summary only. Only limited summary data is available for this year.$3.63$1.49$2.14$2.32$2.56$0.24
2013Summary only. Only limited summary data is available for this year.$4.14$1.76$2.38$2.53$2.55$0.02
2012Summary only. Only limited summary data is available for this year.$4.21$1.80$2.40$2.67$2.59$0.08
2011Summary only. Only limited summary data is available for this year.$4.28$1.96$2.32$2.78$2.47$0.31