Civic Intelligence

Savannah First Inc

990EZ • Fiscal year 2021 • EIN 81-1302564

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 08, 2023

Organization ProfileN/A
Post Office Box 1526Savannah, GA 31402

(912) 355-6400

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

27%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$53,203

No earlier filing loaded for comparison.

Net Assets

$52,795

No earlier filing loaded for comparison.

Liabilities

$408

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

$160,000

No earlier filing loaded for comparison.

Expenses

$117,158

No earlier filing loaded for comparison.

Net Income

$42,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $53,203Liabilities 2021: $408Net Assets 2021: $52,7952021Assets 2022: $3,900Net Assets 2022: $3,9002022Assets 2023: $26,313Liabilities 2023: $750Net Assets 2023: $25,5632023Assets 2024: $4,398Liabilities 2024: $785Net Assets 2024: $3,6132024

Highlighted filing

2021

Assets$53,203
Liabilities$408
Net Assets$52,795
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $160,000Expenses 2021: $117,158Net Income 2021: $42,8422021Revenue 2022: $30,000Expenses 2022: $79,113Net Income 2022: -$49,1132022Revenue 2023: $140,500Expenses 2023: $118,837Net Income 2023: $21,6632023Revenue 2024: $30,000Expenses 2024: $51,950Net Income 2024: -$21,9502024

Highlighted filing

2021

Revenue$160,000
Expenses$117,158
Net Income$42,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2023
Return Version
2021v4.0
Gross Receipts
$160,000
Mission and Program Overview

Mission

Promotion of social welfare by promoting in some way the common good and general welfare of the people of the community.

Program Services

DescriptionGrantsExpenses
PROMOTION OF SOCIAL WELFARE THROUGH PROMOTING IN SOME WAY THE COMMON AND GENERAL WELFARE OF THE PEOPLE OF THE COMMUNITY.$20,000$115,218
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD WATERSCEO-$0--
MARK SMITHCFO-$0--
Filing and Contact Details

Filer

Filer Name
Savannah First Inc
EIN
81-1302564
Address
POST OFFICE BOX 1526, SAVANNAH, GA 31402

Signing Officer

Name
Mark Smith
Title
CFO
Signed
2023-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Dabbs Hickman Hill & Cannon Llp
Address
325 TATTNALL ST, SAVANNAH, GA 31401
Preparer
Karl D Bohnstedt
Phone
9122339004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: gop 2.0 inc address: 2430 manor creek court cumming, ga 30041 cash contribution: 20,000”

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,600 total 1,600”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 408”

Form 990-ez, Part III

“Promotion of social welfare by promoting in some way the common good and general welfare of the people of the community.”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09123556400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 1526
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt095558
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053203
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt0160000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SOCIAL WELFARE BY PROMOTING IN SOME WAY THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt0160000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF SOCIAL WELFARE THROUGH PROMOTING IN SOME WAY THE COMMON AND GENERAL WELFARE OF THE PEOPLE OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0408
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117158
IRS990EZ/TotalProgramServiceExpensesAmt0115218
IRS990EZ/TotalRevenueAmt0160000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: GOP 2.0 INC ADDRESS: 2430 MANOR CREEK COURT CUMMING, GA 30041 CASH CONTRIBUTION: 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,600 TOTAL 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION OF SOCIAL WELFARE BY PROMOTING IN SOME WAY THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVANNAH FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0811302564
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1526
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581137570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DABBS HICKMAN HILL & CANNON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 TATTNALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031401
ReturnHeader/PreparerPersonGrp/PhoneNum09122339004
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL D BOHNSTEDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-08T17:02:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,203
Liabilities
$408
Net assets
$52,795
Revenue
$160,000
Expenses
$117,158
Net income
$42,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.30$0.52$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$1.41$1.19$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.30$0.79$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.60$1.17$0.43