Civic Intelligence

Saving Me First

990EZ • Fiscal year 2021 • EIN 81-3772180

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$177,533

Up $21,876 (+14%) from 2020

Net Assets

Up

$174,698

Up $19,518 (+13%) from 2020

Liabilities

Up

$2,835

Up $2,358 (+494%) from 2020

Revenue

Down

$37,074

Down $12,332 (-25%) from 2020

Expenses

Down

$17,556

Down $8,879 (-34%) from 2020

Net Income

Down

$19,518

Down $3,453 (-15%) from 2020

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

2021

Assets$177,533
Liabilities$2,835
Net Assets$174,698

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

2021

Revenue$37,074
Expenses$17,556
Net Income$19,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$37,074
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
Our accomplishments for 2021 include the following:- Provided health education.$4,033$3,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byong J ParkPresident, DirectorFT$0--
Chong I AhnTreasurer, DirectorFT$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, Director
Signed
2022-04-29
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 Revenue.1

Other Income $590

Other Expenses.1001

Advertising and Promotion $4131

Other Expenses.1002

Office Expenses $7112

Other Expenses.2

Program Supplies $91

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $11255

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3265

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $477 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Credit Card Payable - Beginning $0 Credit Card Payable - Ending $2835

Raw XML Appendix189 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/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt037074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030400
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0842
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65500
IRS990ScheduleA/PublicSupportPY509Pct00.69110
IRS990ScheduleA/PublicSupportTotal509Amt0190920
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $7112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $11255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $477 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Payable - Beginning $0 Credit Card Payable - Ending $2835
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Byong J Park
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
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
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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/ReturnTs02022-04-29T06:34:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Byong J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Park
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings