Civic Intelligence

Saving Souls

990EZ • Fiscal year 2023 • EIN 84-3791303

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

121200%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

87th percentile

78%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,213

Up $1,213 from 2022

Net Assets

Up

$1,213

Up $1,213 from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$48,200

Up $21,180 (+78%) from 2022

Expenses

Up

$48,200

Up $19,967 (+71%) from 2022

Net Income

Up

$0

Up $1,213 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

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

Highlighted filing

2023

Assets$1,213
Liabilities$0
Net Assets$1,213
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

2023

Revenue$48,200
Expenses$48,200
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$48,200
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.-$48,200
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina PenningtonPresidentPT$0--
Ron St ClairTreasurerPT$0--
Regina PenningtonSecretaryPT$0--
Jeannine SuciBoard 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
2024-04-29
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 $21170”

Other Expenses.2

“Administration $7700”

Other Expenses.3

“Warehouse and Uhaul Truck Rent $7230”

Other Expenses.4

“Rent w utilities $7000”

Other Expenses.5

“Monthly Rent for Client $3400”

Other Expenses.6

“Transportation $1700”

Raw XML Appendix147 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/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/CashSavingsAndInvestmentsGrp/EOYAmt01213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01213
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01213
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/PersonNm3Jeannine Suci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048200
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/ProgramServiceExpensesAmt048200
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/TotalExpensesAmt048200
IRS990EZ/TotalProgramServiceExpensesAmt048200
IRS990EZ/TotalRevenueAmt048200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075220
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/PublicSupportTotal509Amt075220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027020
IRS990ScheduleA/Total509Grp/TotalAmt075220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Homeless Assigned Home Placeme $21170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration $7700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Warehouse and Uhaul Truck Rent $7230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent w utilities $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Monthly Rent for Client $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation $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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Regina Pennington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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/ReturnTs02024-04-29T13:15:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Regina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pennington
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,213
Liabilities
$0
Net assets
$1,213
Revenue
$48,200
Expenses
$48,200
Net income
$0
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