Civic Intelligence

Saves Inc.

990 • Fiscal year 2023 • EIN 81-0432043

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.5%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$41,212

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$478,699

Up $27,249 (+6.0%) from 2022

Net Assets

Up

$477,613

Up $29,512 (+6.6%) from 2022

Liabilities

Down

$1,086

Down $2,263 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Down

$310,112

Down $31,185 (-9.1%) from 2022

Expenses

Down

$280,600

Down $4,681 (-1.6%) from 2022

Net Income

Down

$29,512

Down $26,504 (-47%) from 2022

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

2023

Assets$478,699
Liabilities$1,086
Net Assets$477,613
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$310,112
Expenses$280,600
Net Income$29,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$310,112
Mission and Program Overview

Mission

To assist victims of domestic abuse/sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$448,101$477,613▲ $29,512
Land, Buildings, and Equipment, Net$264,905$254,075▼ $10,830
Savings and Temporary Cash Investments$166,771$215,069▲ $48,298
Cash and Non-Interest-Bearing Accounts$19,774$9,555▼ $10,219
Total Assets$451,450$478,699▲ $27,249
Liabilities
Accounts Payable and Accrued Expenses$3,349$1,086▼ $2,263
Total Liabilities$3,349$1,086▼ $2,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,101$477,613▲ $29,512
Total Liabilities and Net Assets / Fund Balance$451,450$478,699▲ $27,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,458$134,067$361,525
Other Land Buildings$7,994$41,746$49,740
Leasehold Improvements$18,623$14,565$33,188
Equipment-$23,960$23,960
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naomi SummersExecutive DiFT$41,212$41,212

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$134,385
Program Service Revenue
$175,216
Investment Income
$511
Other Revenue
$0
All Other Contributions
$1,867
Change in Net Assets
$29,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,434
Other Expenses$72,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,707--$151,707
Current Officers, Directors, Trustees, and Key Employees-$41,555-$41,555
Occupancy$12,143$5,700-$17,843
Payroll Taxes$11,952$3,220-$15,172
Depreciation Depletion$10,830--$10,830
Insurance$9,632$493-$10,125
Other Expenses$4,874$2,252-$4,874
Travel-$3,763-$3,763
Office Expenses$680$812-$1,492
Fees for Services Other-$288-$288
Advertising$50--$50
All Other Expenses$-841$763-$-78
Total Functional Expenses$213,454$67,146$0$280,600
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
2023-11-13
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 Appendix332 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478699
IRS990/TravelGrp/ManagementAndGeneralAmt03763
IRS990/TravelGrp/TotalAmt03763
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI SUMMERS
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ReturnHeader/BusinessOfficerGrp/PhoneNum04065352303
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ReturnHeader/Filer/PhoneNum04065352303
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTOWN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059457
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSEL J SPIKA
ReturnHeader/ReturnTs02023-12-18T17:08:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NAOMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUMMERS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,699
Liabilities
$1,086
Net assets
$477,613
Revenue
$310,112
Expenses
$280,600
Net income
$29,512
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
2023Detailed filing. Detailed filing data is available for this year.$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
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