Civic Intelligence

Saving Me First

990EZ • Fiscal year 2018 • EIN 81-3772180

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$120,427

Down $8,458 (-6.6%) from 2017

Net Assets

Down

$119,136

Down $9,749 (-7.6%) from 2017

Liabilities

$1,291

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$31,674

Down $111,152 (-78%) from 2017

Expenses

Up

$41,423

Up $5,365 (+15%) from 2017

Net Income

Down

-$9,749

Down $116,517 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2018

Assets$120,427
Liabilities$1,291
Net Assets$119,136
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$31,674
Expenses$41,423
Net Income-$9,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$31,674
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
Completed second book, brochure and website for the public.$22,404$2,050
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byong J ParkPresidentFT$0--
Chong I AhnTreasurer-$0--
Julie J KimSecretaryPT$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
2019-05-13
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

Other Revenue.1

“Other Income $252”

Other Expenses.1001

“Advertising and Promotion $3695”

Other Expenses.1002

“Office Expenses $13004”

Other Expenses.3

“Supplies $517”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1291”

Raw XML Appendix159 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/PersonNm0Chong I Ahn
IRS990EZ/BooksInCareOfDetail/PhoneNum02064128515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 885
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Soap Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031382
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120427
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02050
IRS990EZ/GrossReceiptsAmt031674
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt0111640
IRS990EZ/LandAndBuildingsGrp/EOYAmt0113106
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119136
IRS990EZ/OccupancyRentUtltsAndMaintAmt0533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Byong J Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chong I Ahn
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/OtherExpensesTotalAmt017216
IRS990EZ/OtherRevenueTotalAmt0252
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/PrintingPublicationsPostageAmt04264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completed second book, brochure and website for the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022404
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041423
IRS990EZ/TotalProgramServiceExpensesAmt022404
IRS990EZ/TotalRevenueAmt031674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036200
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202408
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0252
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028200
IRS990ScheduleA/Total509Grp/TotalAmt0202408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $13004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Byong J Park
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/ReturnTs02019-05-13T14:15:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,427
Liabilities
$1,291
Net assets
$119,136
Revenue
$31,674
Expenses
$41,423
Net income
-$9,749
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