Civic Intelligence

Save Our Resources Inc.

990 • Fiscal year 2023 • EIN 82-2958048

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

Organization ProfileN/A
4657 E Willow AvePhoenix, AZ 85032

(480) 363-0476

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$512,442

Up $4,052 (+0.8%) from 2022

Net Assets

Down

$404,967

Down $20,948 (-4.9%) from 2022

Liabilities

Up

$107,475

Up $25,000 (+30%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$20,948

Up $3,426 (+20%) from 2022

Net Income

Down

-$20,948

Down $3,426 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2023

Assets$512,442
Liabilities$107,475
Net Assets$404,967
Open 2023 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

2023

Revenue$0
Expenses$20,948
Net Income-$20,948
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$0
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$82,475$107,475▲ $25,000
Cash and Non-Interest-Bearing Accounts$890$4,942▲ $4,052
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$508,390$512,442▲ $4,052
Other Assets Total$507,500$507,500→ $0
Liabilities
Total Liabilities$82,475$107,475▲ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,915$404,967▼ $20,948
Total Net Assets Fund Balance$425,915$404,967▼ $20,948
Total Liabilities and Net Assets / Fund Balance$508,390$512,442▲ $4,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$507,500--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,948
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-$1,099-$1,099
Fees for Services Accounting-$650-$650
Total Functional Expenses$0$20,948$0$20,948
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$82,475$107,475▲ $25,000
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 35% controlled entity
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, Section A, Line 2

“All board members have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Save Our Resources Inc
EIN
82-2958048
Phone
4803630476
Address
4657 E Willow Ave, Phoenix, AZ 85032

Signing Officer

Name
Luther D Bruce
Title
President
Signed
2024-05-20
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/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum04804218430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRIN J RILEY CPA
ReturnHeader/ReturnTs02024-05-21T11:34:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Luther D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bruce
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,442
Liabilities
$107,475
Net assets
$404,967
Revenue
$0
Expenses
$20,948
Net income
-$20,948
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.20$2.01$2.15$0.14$2.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits