Civic Intelligence

Saving Sophie Inc.

990EZ • Fiscal year 2020 • EIN 81-4048873

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

15335 Morrison St No 101Sherman Oaks, CA 91403

(747) 998-5585

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

48th percentile

3.6%

Higher net margin than 48% 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

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$77,064

Up $845 (+1.1%) from 2019

Net Assets

Up

$77,064

Up $845 (+1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$23,607

Down $21,236 (-47%) from 2019

Expenses

Down

$22,762

Down $6,915 (-23%) from 2019

Net Income

Down

$845

Down $14,321 (-94%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$77,064
Liabilities$0
Net Assets$77,064

Operations Trend

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

2020

Revenue$23,607
Expenses$22,762
Net Income$845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$23,607
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.$0$400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY RYANChief Executive OfficerPT$0--
CRYSTAL BAYChief Financial Officer-$0--
DANA WORKMANExecutive Assistant-$0--
DARA IRSFELDDirector Of Marketing-$0--
Filing and Contact Details

Filer

Filer Name
Saving Sophie Inc
EIN
81-4048873
Phone
7479985585
Address
15335 MORRISON ST NO 101, SHERMAN OAKS, CA 91403

Signing Officer

Name
Tracy Ryan
Title
CEO
Phone
7479985585
Signed
2021-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Lukas Davis
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,333.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 226. Description: advertising. Amount: 16,900. Description: bank charges. Amount: 676. Description: dues and subscriptions. Amount: 411. Description: miscellaneous. Amount: 266. Total to form 990-ez, line 16: 18,479.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses and deferred charges. Beg. Of year amount: 3,456. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 6,667.

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016633 VENTURA BLVD SUITE 1005
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY RYAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARA IRSFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF MARKETING
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 226. DESCRIPTION: ADVERTISING. AMOUNT: 16,900. DESCRIPTION: BANK CHARGES. AMOUNT: 676. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 411. DESCRIPTION: MISCELLANEOUS. AMOUNT: 266. TOTAL TO FORM 990-EZ, LINE 16: 18,479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,456. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,667.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/USAddress/CityNm0SHERMAN OAKS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
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ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKAS DAVIS
ReturnHeader/ReturnTs02021-10-13T18:37:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits