Civic Intelligence

Saving Sophie Inc.

990EZ • Fiscal year 2016 • EIN 81-4048873

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization Profilesavingsophie.org
15335 Morrison StSherman Oaks, CA 91413

(747) 998-5585

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,940

No earlier filing loaded for comparison.

Net Assets

$1,940

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

$1,940

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,940

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.

$80K$60K$40K$20K$0Assets 2016: $1,940Liabilities 2016: $0Net Assets 2016: $1,9402016Assets 2017: $50,251Liabilities 2017: $3,8372017Assets 2018: $61,053Liabilities 2018: $0Net Assets 2018: $61,0532018Assets 2019: $76,219Liabilities 2019: $0Net Assets 2019: $76,2192019Assets 2020: $77,064Liabilities 2020: $0Net Assets 2020: $77,0642020Assets 2021: $12,509Liabilities 2021: $0Net Assets 2021: $12,5092021Assets 2022: $11,201Liabilities 2022: $750Net Assets 2022: $10,4512022Assets 2023: $9,906Liabilities 2023: $750Net Assets 2023: $9,1562023Assets 2024: $11,171Liabilities 2024: $750Net Assets 2024: $10,4212024

Highlighted filing

2016

Assets$1,940
Liabilities$0
Net Assets$1,940
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $1,940Expenses 2016: $0Net Income 2016: $1,9402016Revenue 2017: $79,038Expenses 2017: $34,564Net Income 2017: $44,4742017Revenue 2018: $166,787Expenses 2018: $152,148Net Income 2018: $14,6392018Revenue 2019: $44,843Expenses 2019: $29,677Net Income 2019: $15,1662019Revenue 2020: $23,607Expenses 2020: $22,762Net Income 2020: $8452020Revenue 2021: $4,877Expenses 2021: $69,432Net Income 2021: -$64,5552021Revenue 2022: $1,287Expenses 2022: $3,345Net Income 2022: -$2,0582022Revenue 2023: $3,689Expenses 2023: $4,984Net Income 2023: -$1,2952023Revenue 2024: $25,643Expenses 2024: $24,378Net Income 2024: $1,2652024

Highlighted filing

2016

Revenue$1,940
Expenses$0
Net Income$1,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,940
Mission and Program Overview

Mission

Education and Cancer research.

Program Services

DescriptionGrantsExpenses
To diseminate information and provide support for families in need of holistic alternatives in their fight against cancer.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy RyanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Saving Sophie Inc
EIN
81-4048873
Phone
7479985585
Address
15335 Morrison St, Sherman Oaks, CA 91413

Signing Officer

Name
Tracy Ryan
Title
Director
Signed
2017-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Cohen Tax & Consulting Inc
Address
16633 Ventura Blvd Suite 1005, Encino, CA 91436
Preparer
Jeffrey M Cohen EA
Phone
8188817350
Raw XML Appendix108 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeff Cohen
IRS990EZ/BooksInCareOfDetail/PhoneNum08188817350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016633 Ventura Blvd Ste 1005
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Encino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01940
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01940
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01940
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracy Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Cancer research.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To diseminate information and provide support for families in need of holistic alternatives in their fight against cancer.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt01940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://savingsophie.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01940
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/PublicSupportTotal509Amt01940
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01940
IRS990ScheduleA/Total509Grp/TotalAmt01940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01940
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Ryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving Sophie Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0814048873
ReturnHeader/Filer/PhoneNum07479985585
ReturnHeader/Filer/USAddress/AddressLine1Txt015335 Morrison St
ReturnHeader/Filer/USAddress/CityNm0Sherman Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cohen Tax & Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016633 Ventura Blvd Suite 1005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08188817350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Cohen EA
ReturnHeader/ReturnTs02017-05-17T15:59:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940
Liabilities
$0
Net assets
$1,940
Revenue
$1,940
Expenses
$0
Net income
$1,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.26$0.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.01$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.05$0.69$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.24$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.45$0.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.67$1.52$0.15
2017Summary only. Only limited summary data is available for this year.$0.50$0.04$0.79$0.35$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02