Civic Intelligence

Save Davidson Inc

990EZ • Fiscal year 2019 • EIN 82-3058861

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

Organization ProfileWWW.SAVEDAVIDSON.ORG
623 Watson StDavidson, NC 28036

(201) 820-5505

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,638

Down $1,000 (-13%) from 2018

Net Assets

Down

$6,633

Down $854 (-11%) from 2018

Liabilities

Down

$5

Down $146 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$38,790

Down $24,816 (-39%) from 2018

Expenses

Down

$39,644

Down $21,413 (-35%) from 2018

Net Income

Down

-$854

Down $3,403 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $7,638Liabilities 2018: $151Net Assets 2018: $7,4872018Assets 2019: $6,638Liabilities 2019: $5Net Assets 2019: $6,6332019Assets 2020: $3,395Liabilities 2020: $0Net Assets 2020: $3,3952020Assets 2021: $1,408Liabilities 2021: $0Net Assets 2021: $1,4082021

Highlighted filing

2019

Assets$6,638
Liabilities$5
Net Assets$6,633
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $63,606Expenses 2018: $61,057Net Income 2018: $2,5492018Revenue 2019: $38,790Expenses 2019: $39,644Net Income 2019: -$8542019Revenue 2020: $32,908Expenses 2020: $36,146Net Income 2020: -$3,2382020Revenue 2021: $32,928Expenses 2021: $34,915Net Income 2021: -$1,9872021

Highlighted filing

2019

Revenue$38,790
Expenses$39,644
Net Income-$854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Gross Receipts
$38,790
Mission and Program Overview

Mission

Preserve davidsons quality of life

Program Services

DescriptionGrantsExpenses
TO PRESERVE DAVIDSONS SMALL TOWN QUALITY OF LIFE BY EDUCATING AND ENGAGING CITIZENS IN TOWN GOVERNANCE, COMMUNITY ADVOCACY AND ACTIVISM.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE BEALLChairmanPT$0--
DONNA POLLACKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Save Davidson Inc
EIN
82-3058861
Address
623 WATSON ST, DAVIDSON, NC 28036

Signing Officer

Name
Donna Pollack
Title
Treasurer
Phone
2018205505
Signed
2020-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Integrated Bookkeeping & Tax Servic
Address
PO Box 2639, Cornelius, NC 28031
Preparer
David S Altshuler
Phone
7048927100
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpromotional and transaction expense 1,736bank charges and fees 110social media expenses 809license fees 52website hosting 281travel expenses 857supplies 627misc expenses 192cost of sales 702software suite 32,928”

Description of other assets Part II line 24

“Category beginning of year end of yearmerchandise inventory 3,923 1,906deferred expenses 166 83”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsales tax payable 151 5”

Raw XML Appendix112 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/BooksInCareOfDetail/PersonNm0DONNA POLLACK
IRS990EZ/BooksInCareOfDetail/PhoneNum02018205505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0623 WATSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0792
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06638
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01255
IRS990EZ/GrossReceiptsAmt038790
IRS990EZ/GrossSalesOfInventoryAmt01255
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE BEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA POLLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04089
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01989
IRS990EZ/OtherExpensesTotalAmt038294
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE DAVIDSONS QUALITY OF LIFE
IRS990EZ/PrintingPublicationsPostageAmt0558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE DAVIDSONS SMALL TOWN QUALITY OF LIFE BY EDUCATING AND ENGAGING CITIZENS IN TOWN GOVERNANCE, COMMUNITY ADVOCACY AND ACTIVISM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0151
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039644
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVEDAVIDSON.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROMOTIONAL AND TRANSACTION EXPENSE 1,736BANK CHARGES AND FEES 110SOCIAL MEDIA EXPENSES 809LICENSE FEES 52WEBSITE HOSTING 281TRAVEL EXPENSES 857SUPPLIES 627MISC EXPENSES 192COST OF SALES 702SOFTWARE SUITE 32,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMERCHANDISE INVENTORY 3,923 1,906DEFERRED EXPENSES 166 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 151 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA POLLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018205505
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE DAVIDSON INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0823058861
ReturnHeader/Filer/USAddress/AddressLine1Txt0623 WATSON ST
ReturnHeader/Filer/USAddress/CityNm0DAVIDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045C6B4E28CBF4C7DE45E0634335C90BA02618A49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045C6B4E28CBF4C7DE45E0634335C90BA02618A49
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0619206202010824rgk00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.71.182.133
ReturnHeader/FilingSecurityInformation/IPDt02020-04-17
ReturnHeader/FilingSecurityInformation/IPTm013:56:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrated Bookkeeping & Tax Servic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2639
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cornelius
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028031
ReturnHeader/PreparerPersonGrp/PhoneNum07048927100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David S Altshuler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-17T13:55:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,638
Liabilities
$5
Net assets
$6,633
Revenue
$38,790
Expenses
$39,644
Net income
-$854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$32.9$34.9$1.99
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$32.9$36.1$3.24
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.01$6.63$38.8$39.6$0.85
2018Detailed filing. Detailed filing data is available for this year.$7.64$0.15$7.49$63.6$61.1$2.55