Civic Intelligence

Saving Souls

990EZ • Fiscal year 2024 • EIN 84-3791303

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 29, 2025

13118 Feather Sound Drive 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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

267%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,453

Up $3,240 (+267%) from 2023

Net Assets

Up

$4,453

Up $3,240 (+267%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,550

Up $3,350 (+7.0%) from 2023

Expenses

Up

$48,310

Up $110 (+0.2%) from 2023

Net Income

Up

$3,240

Up $3,240 from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$4,453
Liabilities-
Net Assets$4,453

Operations Trend

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

2024

Revenue$51,550
Expenses$48,310
Net Income$3,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 29, 2025
Return Version
2024v5.1
Gross Receipts
$51,550
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.--
Compensation and Service Providers

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 209, Fort Myers, FL 33919

Signing Officer

Name
Regina Pennington
Title
President
Signed
2025-03-29
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

Administration $15550

Other Expenses.2

Rent w Utilities $12000

Other Expenses.3

Monthly Rent for Client $11000

Other Expenses.4

Eviction Prevention $4000

Other Expenses.5

Homeless Assigned Home Placeme $3240

Other Expenses.6

Transportation $2000

Other Expenses.7

Warehouse and Uhaul Truck Rent $520

Raw XML Appendix145 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/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/EOYAmt04453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03240
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt01213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04453
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051550
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01213
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/OtherExpensesTotalAmt048310
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048310
IRS990EZ/TotalRevenueAmt051550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126770
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/PublicSupportTotal509Amt0126770
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027020
IRS990ScheduleA/Total509Grp/TotalAmt0126770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administration $15550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rent w Utilities $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monthly Rent for Client $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Eviction Prevention $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Homeless Assigned Home Placeme $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Warehouse and Uhaul Truck Rent $520
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Regina Pennington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving Souls
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0843791303
ReturnHeader/Filer/PhoneNum02398953145
ReturnHeader/Filer/USAddress/AddressLine1Txt013118 Feather Sound Drive 209
ReturnHeader/Filer/USAddress/CityNm0Fort Myers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161705507
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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/ReturnTs02025-03-29T07:37:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings