Civic Intelligence

Saving Me First

990EZ • Fiscal year 2017 • EIN 81-3772180

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileN/A
PO Box 885Soap Lake, WA 98851

(206) 412-8515

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$128,885

No earlier filing loaded for comparison.

Net Assets

$128,885

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$142,826

No earlier filing loaded for comparison.

Expenses

$36,058

No earlier filing loaded for comparison.

Net Income

$106,768

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.

$200K$150K$100K$50K$0Assets 2017: $128,885Net Assets 2017: $128,8852017Assets 2018: $120,427Liabilities 2018: $1,291Net Assets 2018: $119,1362018Assets 2019: $155,161Liabilities 2019: $22,952Net Assets 2019: $132,2092019Assets 2020: $155,657Liabilities 2020: $477Net Assets 2020: $155,1802020Assets 2021: $177,533Liabilities 2021: $2,835Net Assets 2021: $174,6982021

Highlighted filing

2017

Assets$128,885
Liabilities-
Net Assets$128,885
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $142,826Expenses 2017: $36,058Net Income 2017: $106,7682017Revenue 2018: $31,674Expenses 2018: $41,423Net Income 2018: -$9,7492018Revenue 2019: $30,493Expenses 2019: $14,709Net Income 2019: $15,7842019Revenue 2020: $49,406Expenses 2020: $26,435Net Income 2020: $22,9712020Revenue 2021: $37,074Expenses 2021: $17,556Net Income 2021: $19,5182021

Highlighted filing

2017

Revenue$142,826
Expenses$36,058
Net Income$106,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$142,826
Mission and Program Overview

Mission

Our purpose is to educate and help people live a better life with a healthier body and mind.

Program Services

DescriptionGrantsExpenses
Provided 12 free health consultations, support and training sessions to individuals in need.$31,248$9,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byong J ParkPresidentPT$0--
Jung N KimTreasurerPT$0--
Julie J KimSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Saving Me First
EIN
81-3772180
Phone
2064128515
Address
PO Box 885, Soap Lake, WA 98851

Signing Officer

Name
Byong J Park
Title
President
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Health Education | Donee's Name: Multiple Individuals-all less than $2000 | Donee's Address: PO Box 885 Soap Lake WA 98851 | Relationship of Donee: None | Cash Amount Given: $9500”

Other Expenses.1001

“Advertising and Promotion $4295”

Other Expenses.1002

“Office Expenses $515”

Other Expenses.1005

“Travel $856”

Raw XML Appendix143 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/PersonNm0Jung N Kim
IRS990EZ/BooksInCareOfDetail/PhoneNum02064128515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023930 74th Ave W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edmonds
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142826
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0106768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128885
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09500
IRS990EZ/GrossReceiptsAmt0142826
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0111640
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128885
IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Byong J Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jung N Kim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie J Kim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013276
IRS990EZ/OtherExpensesTotalAmt05666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our purpose is to educate and help people live a better life with a healthier body and mind.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 12 free health consultations, support and training sessions to individuals in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031248
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036058
IRS990EZ/TotalProgramServiceExpensesAmt031248
IRS990EZ/TotalRevenueAmt0142826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023200
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171026
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028200
IRS990ScheduleA/Total509Grp/TotalAmt0171026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Health Education | Donee's Name: Multiple Individuals-all less than $2000 | Donee's Address: PO Box 885 Soap Lake WA 98851 | Relationship of Donee: None | Cash Amount Given: $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Byong J Park
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving Me First
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0813772180
ReturnHeader/Filer/PhoneNum02064128515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 885
ReturnHeader/Filer/USAddress/CityNm0Soap Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098851
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-27T13:47:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,885
Liabilities
-
Net assets
$128,885
Revenue
$142,826
Expenses
$36,058
Net income
$106,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.37$0.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.49$0.26$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.23$1.32$0.30$0.15$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.32$0.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.43$0.36$1.07