Civic Intelligence

Saves Inc.

990 • Fiscal year 2021 • EIN 81-0432043

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2021

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$41,572

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

25%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$397,434

Up $40,989 (+11%) from 2020

Net Assets

Up

$392,085

Up $38,311 (+11%) from 2020

Liabilities

Up

$5,349

Up $2,678 (+100%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$352,099

Up $69,526 (+25%) from 2020

Expenses

Up

$313,788

Up $47,745 (+18%) from 2020

Net Income

Up

$38,311

Up $21,781 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$397,434
Liabilities$5,349
Net Assets$392,085
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$352,099
Expenses$313,788
Net Income$38,311
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2021
Return Version
2020v4.0
Gross Receipts
$352,099
Mission and Program Overview

Mission

To assist victims of domestic abuse/sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$353,774$392,085▲ $38,311
Land, Buildings, and Equipment, Net$278,057$275,735▼ $2,322
Savings and Temporary Cash Investments$65,796$104,792▲ $38,996
Cash and Non-Interest-Bearing Accounts$12,592$16,907▲ $4,315
Total Assets$356,445$397,434▲ $40,989
Liabilities
Accounts Payable and Accrued Expenses$2,671$5,349▲ $2,678
Total Liabilities$2,671$5,349▲ $2,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,774$392,085▲ $38,311
Total Liabilities and Net Assets / Fund Balance$356,445$397,434▲ $40,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,999$115,526$361,525
Other Land Buildings$8,437$41,303$49,740
Leasehold Improvements$21,299$11,889$33,188
Equipment-$23,960$23,960
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naomi SummersExecutive DiFT$41,572$41,572

Board Members and Trustees

NameTitle
Kris BirdwellPresident
Gene CouchDirector
Jack ShieldsDirector
Louise GiesDirector
Rick DyckDirector
Rick VaughnSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$172,202
Program Service Revenue
$179,857
Investment Income
$40
Other Revenue
$0
All Other Contributions
$3,727
Change in Net Assets
$38,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,281
Other Expenses$88,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,200--$165,200
Current Officers, Directors, Trustees, and Key Employees-$41,572-$41,572
Depreciation Depletion$33,221--$33,221
Payroll Taxes$15,269$3,240-$18,509
Occupancy$11,470$4,200-$15,670
Insurance$7,418$893-$8,311
Other Expenses$3,827$2,180-$3,827
All Other Expenses$883$2,899-$3,782
Travel$25$3,649-$3,674
Office Expenses-$1,172-$1,172
Fees for Services Other-$480-$480
Advertising$435--$435
Total Functional Expenses$253,503$60,285$0$313,788
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
Annual disclosure for covered persons
Yes
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
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
2021-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Summers
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Russel J Spika CPA Pc
Address
505 W MAIN ST STE 201, LEWISTOWN, MT 59457
Preparer
Russel J Spika
Phone
4065388868
Raw XML Appendix337 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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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059457
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,434
Liabilities
$5,349
Net assets
$392,085
Revenue
$352,099
Expenses
$313,788
Net income
$38,311
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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