Civic Intelligence

Saturate USA Inc

EIN 85-3929502 • 501(c)3 • Lone Tree, CO

Profile

Distributing the "Jesus Film" in the USA

9683 Kings Mill LaneLone Tree, CO 80124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,469,347

Down $296,013 (-6.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,469,347

Down $296,013 (-6.2%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin13th percentile

Revenue

Down

$1,269,141

Down $133,721 (-9.5%) from 2023

Expenses

Down

$1,565,154

Down $489,354 (-24%) from 2023

Net Income

Up

-$296,013

Up $355,633 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2020: $1,850,100Liabilities 2020: $0Net Assets 2020: $1,850,1002020Assets 2021: $4,813,832Liabilities 2021: $0Net Assets 2021: $4,813,8322021Assets 2022: $5,417,006Liabilities 2022: $0Net Assets 2022: $5,417,0062022Assets 2023: $4,765,360Liabilities 2023: $0Net Assets 2023: $4,765,3602023Assets 2024: $4,469,347Liabilities 2024: $0Net Assets 2024: $4,469,3472024

Highlighted filing

2024

Assets$4,469,347
Liabilities$0
Net Assets$4,469,347
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,850,100Expenses 2020: $0Net Income 2020: $1,850,1002020Revenue 2021: $2,876,914Expenses 2021: $12,753Net Income 2021: $2,864,1612021Revenue 2022: $715,740Expenses 2022: $112,566Net Income 2022: $603,1742022Revenue 2023: $1,402,862Expenses 2023: $2,054,508Net Income 2023: -$651,6462023Revenue 2024: $1,269,141Expenses 2024: $1,565,154Net Income 2024: -$296,0132024

Highlighted filing

2024

Revenue$1,269,141
Expenses$1,565,154
Net Income-$296,013
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,469,347
Liabilities
$0
Net assets
$4,469,347
Revenue
$1,269,141
Expenses
$1,565,154
Net income
-$296,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.27$1.57$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.40$2.05$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.72$0.11$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$2.88$0.01$2.86
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.85$0.00$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,269,141
Mission and Program Overview

Mission

Distributing the "Jesus Film" in the USA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,765,360$4,469,347▼ $296,013
Investments in Publicly Traded Securities$4,520,360$4,098,568▼ $421,792
Cash and Non-Interest-Bearing Accounts$245,000$370,779▲ $125,779
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,765,360$4,469,347▼ $296,013
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,765,360$4,469,347▼ $296,013
Total Liabilities and Net Assets / Fund Balance$4,765,360$4,469,347▼ $296,013
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
B BallerDirector
M BallerDirector
Tom TrimbleDirector
S BallerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$755,000
Program Service Revenue
$0
Investment Income
$514,141
Other Revenue
$0
All Other Contributions
$755,000
Change in Net Assets
$-296,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,565,154
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$1,439,184$71,385-$71,385
Insurance-$31,952-$31,952
Fees for Service Investment Mgmnt Fees-$22,633-$22,633
Total Functional Expenses$1,439,184$125,970$0$1,565,154
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
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Part VI, line 11B

“Form 990 is reviewed by the CEO and distributed to the Board members.”

Part VI, line 15

“Compensation is reviewed by an outside party who is familiar with compensation amounts.”

Part VI, line 19

“Anyone can request the items listed in line 19.”

Filing and Contact Details

Filer

Filer Name
Saturate USA Inc
EIN
85-3929502
Address
9683 Kings Mill Lane, Lone Tree, CO 80124

Signing Officer

Name
Scott Baller
Title
CEO
Signed
2025-10-07

Organization Details

Principal Officer
S Baller
Formed
2020
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
1
Employees
0
Raw XML Appendix332 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the CEO and distributed to the Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by an outside party who is familiar with compensation amounts.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01269141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04765360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04469347
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09683 Kings Mill Lane
IRS990/USAddress/CityNm0Lone Tree
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080124
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Baller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saturate USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0SATU
ReturnHeader/Filer/EIN0853929502
ReturnHeader/Filer/USAddress/AddressLine1Txt09683 Kings Mill Lane
ReturnHeader/Filer/USAddress/CityNm0Lone Tree
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080124
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-10-07T13:09:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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