Civic Intelligence

Saving Souls

990EZ • Fiscal year 2022 • EIN 84-3791303

Jan 01, 2022 to Dec 31, 2022 • Filed on May 28, 2023

Organization ProfileN/A
13118 Feather Sound Drive APT 209Fort Myers, FL 33919

(239) 895-3145

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

$27,020

No earlier filing loaded for comparison.

Expenses

$28,233

No earlier filing loaded for comparison.

Net Income

-$1,213

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.

$6.0K$4.0K$2.0K$0Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1,213Liabilities 2023: $0Net Assets 2023: $1,2132023Assets 2024: $4,453Net Assets 2024: $4,4532024

Highlighted filing

2022

Assets$1
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2022: $27,020Expenses 2022: $28,233Net Income 2022: -$1,2132022Revenue 2023: $48,200Expenses 2023: $48,200Net Income 2023: $02023Revenue 2024: $51,550Expenses 2024: $48,310Net Income 2024: $3,2402024

Highlighted filing

2022

Revenue$27,020
Expenses$28,233
Net Income-$1,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 28, 2023
Return Version
2022v5.0
Gross Receipts
$27,020
Mission and Program Overview

Mission

To help the homeless change and transform their new lives.

Program Services

DescriptionGrantsExpenses
TO SERVE THE HOMELESS AND THEN CHANGE AND TRANSFORM THEIR LIVES.-$28,233
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina PenningtonPresidentPT$0--
Ron St ClairTreasurerPT$0--
Regina PenningtonSecretaryPT$0--
Jennifer BlevinsBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Saving Souls
EIN
84-3791303
Phone
2398953145
Address
13118 Feather Sound Drive APT 209, Fort Myers, FL 33919

Signing Officer

Name
Regina Pennington
Title
President
Signed
2023-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Caloosahatche Tax & Financial Services
Address
709 Cape Coral Pkwy West, Cape Coral, FL 33914
Preparer
Ronald St Clair CPA
Phone
2395402612
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Homeless Assigned Home Placeme $9903”

Other Expenses.2

“Warehouse and Uhaul Truck Rent $7230”

Other Expenses.3

“Rent w utilities $7000”

Other Expenses.4

“Monthly Rent for Client $2400”

Other Expenses.5

“Transportation $1700”

Raw XML Appendix142 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/PersonNm0Regina Pennington
IRS990EZ/BooksInCareOfDetail/PhoneNum02398983145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013118 Feather Sound Drive APT 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Myers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027020
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Regina Pennington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron St Clair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Regina Pennington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Blevins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE HOMELESS CHANGE AND TRANSFORM THEIR NEW LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE HOMELESS AND THEN CHANGE AND TRANSFORM THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028233
IRS990EZ/TotalProgramServiceExpensesAmt028233
IRS990EZ/TotalRevenueAmt027020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027020
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt027020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027020
IRS990ScheduleA/Total509Grp/TotalAmt027020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Homeless Assigned Home Placeme $9903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Warehouse and Uhaul Truck Rent $7230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent w utilities $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monthly Rent for Client $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation $1700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Regina Pennington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving Souls
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0843791303
ReturnHeader/Filer/PhoneNum02398953145
ReturnHeader/Filer/USAddress/AddressLine1Txt013118 Feather Sound Drive APT 209
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033919
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161705507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caloosahatche Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 Cape Coral Pkwy West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Coral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033914
ReturnHeader/PreparerPersonGrp/PhoneNum02395402612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald St Clair CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-28T08:08:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Regina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pennington
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$27,020
Expenses
$28,233
Net income
-$1,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$4.45$51.6$48.3$3.24
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$48.2$48.2$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.0$28.2$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits