Civic Intelligence

Saving Me First

990EZ • Fiscal year 2020 • EIN 81-3772180

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$155,657

Up $496 (+0.3%) from 2019

Net Assets

Up

$155,180

Up $22,971 (+17%) from 2019

Liabilities

Down

$477

Down $22,475 (-98%) from 2019

Revenue

Up

$49,406

Up $18,913 (+62%) from 2019

Expenses

Up

$26,435

Up $11,726 (+80%) from 2019

Net Income

Up

$22,971

Up $7,187 (+46%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$155,657
Liabilities$477
Net Assets$155,180

Operations Trend

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

2020

Revenue$49,406
Expenses$26,435
Net Income$22,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$49,406
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
Published book 3 in 2020.$17,004$3,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byong J ParkPresident, DirectorPT$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
2021-03-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $6436

Other Expenses.1002

Office Expenses $195

Other Expenses.1005

Travel $1469

Other Expenses.1007

Conferences, Conventions, and Meetings $718

Other Expenses.1

Contract services $3732

Other Expenses.2

Dues & Subscriptions $3150

Other Expenses.4

Supplies $907

Other Expenses.6

Meals $316

Other Expenses.7

Books & Subscriptions $199

Other Expenses.8

Internet $94

Other Assets.1005

Accounts Receivable - Beginning $631 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1412 Accounts Payable and Accrued Expenses - Ending $477

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $21540 Secured Mortgages and Notes Payable - Ending $0

Raw XML Appendix191 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030400
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0252
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69110
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282599
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract services $3732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books & Subscriptions $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $631 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1412 Accounts Payable and Accrued Expenses - Ending $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $21540 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Byong J Park
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
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/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-04T10:52:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Byong J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Park
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings