Civic Intelligence

Save22

990EZ • Fiscal year 2023 • EIN 81-4290239

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

PO Box 22Carrollton, OH 44615-0022

(330) 806-9679

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$476,535

Up $71,414 (+18%) from 2022

Net Assets

Up

$452,338

Up $47,217 (+12%) from 2022

Liabilities

Up

$24,197

Up $24,197 from 2022

Revenue And Expenses

Revenue

Up

$140,757

Up $36,704 (+35%) from 2022

Expenses

Up

$93,540

Up $23,487 (+34%) from 2022

Net Income

Up

$47,217

Up $13,217 (+39%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2021: $367,085Liabilities 2021: $0Net Assets 2021: $367,0852021Assets 2022: $405,121Liabilities 2022: $0Net Assets 2022: $405,1212022Assets 2023: $476,535Liabilities 2023: $24,197Net Assets 2023: $452,3382023Assets 2024: $442,465Liabilities 2024: $19,732Net Assets 2024: $422,7332024

Highlighted filing

2023

Assets$476,535
Liabilities$24,197
Net Assets$452,338

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $53,305Expenses 2021: $32,197Net Income 2021: $21,1082021Revenue 2022: $104,053Expenses 2022: $70,053Net Income 2022: $34,0002022Revenue 2023: $140,757Expenses 2023: $93,540Net Income 2023: $47,2172023Revenue 2024: $102,335Expenses 2024: $133,879Net Income 2024: -$31,5442024

Highlighted filing

2023

Revenue$140,757
Expenses$93,540
Net Income$47,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.0
Gross Receipts
$170,223
Mission and Program Overview

Mission

Raise awarness of veteran suicide issue

To raise awareness to veteran suicide.

Program Services

DescriptionGrantsExpenses
HOLD AN ANNUAL HIKE TO RAISE PUBLIC AWARENESS OF VETERAN SUICIDE AND BRING VETERANS TOGETHER.-$91,744
HOLD AN ANNUAL HIKE TO RAISE PUBLIC AWARENESS OF VETERAN SUICIDE AND BRING VETERANS TOGETHER.-$1,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON RUTLEDGEExecutive Di-$0--
ALBERT WOODENPresident-$0--
MATTHEW BERTRAMTreasurer-$0--
DEBORAH MONTGOMERYSecretary-$0--
REBECCA MIKESELLOutreach COO-$0--
Filing and Contact Details

Filer

Filer Name
Save22
EIN
81-4290239
Address
PO BOX 22, CARROLLTON, OH 44615-0022

Signing Officer

Name
Matthew Bertram
Title
Treasurer
Phone
3308069679
Signed
2024-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Evanich Accounting & Tax LLC
Address
108 N MAIN ST, MINERVA, OH 44657
Preparer
Rudy Evanich CPA
Phone
3308623732
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,137 office supplies & software 2,771 bank charges 34 donor box fees 16 fishing 350 telephone 1,974 emergency hotline/phones 364 travel/meals 17,836 mileage 1,490 interest paid 677 insurance 10,017 non-investment depreciation 6,906 total 45,572

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part II, Line 24

Inventories for sale or use 25,000 43,133 11,526 37,076 less accumulated depreciation 5,238 12,144 trailer and golf cart 0 0 total 31,288 68,065

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 47 ford truck 2014 f-59 0 24,150

Form 990-ez, Part III, Line 31

Hold an annual hike to raise public awareness of veteran suicide and bring veterans together.

Raw XML Appendix148 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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLD AN ANNUAL HIKE TO RAISE PUBLIC AWARENESS OF VETERAN SUICIDE AND BRING VETERANS TOGETHER.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,137 OFFICE SUPPLIES & SOFTWARE 2,771 BANK CHARGES 34 DONOR BOX FEES 16 FISHING 350 TELEPHONE 1,974 EMERGENCY HOTLINE/PHONES 364 TRAVEL/MEALS 17,836 MILEAGE 1,490 INTEREST PAID 677 INSURANCE 10,017 NON-INVESTMENT DEPRECIATION 6,906 TOTAL 45,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 25,000 43,133 11,526 37,076 LESS ACCUMULATED DEPRECIATION 5,238 12,144 TRAILER AND GOLF CART 0 0 TOTAL 31,288 68,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 47 FORD TRUCK 2014 F-59 0 24,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOLD AN ANNUAL HIKE TO RAISE PUBLIC AWARENESS OF VETERAN SUICIDE AND BRING VETERANS TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03308069679
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
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ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0814290239
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDY EVANICH CPA
ReturnHeader/ReturnTs02024-09-12T13:28:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings