Civic Intelligence

Save Our Resources Inc.

990 • Fiscal year 2018 • EIN 82-2958048

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
5128 E Mountain View RoadParadise Valley, AZ 85253

(480) 363-0476

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

$220,805

No earlier filing loaded for comparison.

Net Assets

$200,830

No earlier filing loaded for comparison.

Liabilities

$19,975

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin98th percentile

Revenue

$215,000

No earlier filing loaded for comparison.

Expenses

$14,170

No earlier filing loaded for comparison.

Net Income

$200,830

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.

$600K$400K$200K$0Assets 2018: $220,805Liabilities 2018: $19,975Net Assets 2018: $200,8302018Assets 2019: $507,550Liabilities 2019: $28,975Net Assets 2019: $478,5752019Assets 2020: $508,560Liabilities 2020: $48,975Net Assets 2020: $459,5852020Assets 2021: $510,912Liabilities 2021: $67,475Net Assets 2021: $443,4372021Assets 2022: $508,390Liabilities 2022: $82,475Net Assets 2022: $425,9152022Assets 2023: $512,442Liabilities 2023: $107,475Net Assets 2023: $404,9672023Assets 2024: $507,593Liabilities 2024: $122,475Net Assets 2024: $385,1182024

Highlighted filing

2018

Assets$220,805
Liabilities$19,975
Net Assets$200,830
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $215,000Expenses 2018: $14,170Net Income 2018: $200,8302018Revenue 2019: $288,500Expenses 2019: $10,755Net Income 2019: $277,7452019Revenue 2020: $100Expenses 2020: $19,090Net Income 2020: -$18,9902020Revenue 2021: $0Expenses 2021: $16,148Net Income 2021: -$16,1482021Revenue 2022: $0Expenses 2022: $17,522Net Income 2022: -$17,5222022Revenue 2023: $0Expenses 2023: $20,948Net Income 2023: -$20,9482023Revenue 2024: $0Expenses 2024: $19,849Net Income 2024: -$19,8492024

Highlighted filing

2018

Revenue$215,000
Expenses$14,170
Net Income$200,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$215,000
Mission and Program Overview

Mission

To engage in resource recovery and research including (i) the removal of certain materials from the solid waste stream as well as the recyclying and reuse of such materials, (ii) the recovery of process equipment, auxiliary and supporting equipment and related resources that may be reconfigured, renovated and repurposed for beneficial and productive reuse, and (iii) restore potentially lost human resources through education and scientific advances in these areas by opening avenues for new and restored employment in communities.

To engage in resource recovery and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$19,975-
Cash and Non-Interest-Bearing Accounts-$5,805-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$220,805▲ $220,805
Other Assets Total-$215,000-
Liabilities
Total Liabilities$0$19,975▲ $19,975
Net Assets / Fund Balance
Unrestricted Net Assets-$200,830-
Total Net Assets Fund Balance$0$200,830▲ $200,830
Total Liabilities and Net Assets / Fund Balance$0$220,805▲ $220,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$215,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Luther D BrucePresident
David D BruceDirector
Linda A BruceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$215,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,000
Change in Net Assets
$200,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$215,000Appraisal
Total Noncash Contributions1$215,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,676$20-$20
Total Functional Expenses$12,676$1,494$0$14,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$19,975-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“All board members have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Save Our Resources Inc
EIN
82-2958048
Phone
4803630476
Address
5128 E Mountain View Road, Paradise Valley, AZ 85253

Signing Officer

Name
Luther D Bruce
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luther D Bruce
Formed
2017
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Darrin J Riley CPA Plc
Address
2198 E CAMELBACK RD STE 370, PHOENIX, AZ 85016
Preparer
Darrin J Riley CPA
Phone
4804218430
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270733529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARRIN J RILEY CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02198 E CAMELBACK RD STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum04804218430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRIN J RILEY CPA
ReturnHeader/ReturnTs02019-05-10T11:11:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,805
Liabilities
$19,975
Net assets
$200,830
Revenue
$215,000
Expenses
$14,170
Net income
$200,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.22$3.85$0.00$0.20$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.07$4.05$0.00$0.21$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.82$4.26$0.00$0.18$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.67$4.43$0.00$0.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.49$4.60$0.00$0.19$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.29$4.79$2.89$0.11$2.78
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.20$2.01$2.15$0.14$2.01