Civic Intelligence

Saving Lives USA Foundation

990 • Fiscal year 2023 • EIN 86-3557778

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

8 The Grn Ste BDover, DE 19901

(302) 546-5333

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

93rd percentile

59%

Higher net margin than 93% 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

98th percentile

545%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$3,982

Up $3,365 (+545%) from 2022

Net Assets

Up

$3,982

Up $4,024 (+9581%) from 2022

Liabilities

Down

$0

Down $659 (-100%) from 2022

Revenue

Down

$6,844

Down $32,272 (-83%) from 2022

Expenses

Down

$2,820

Down $36,338 (-93%) from 2022

Net Income

Up

$4,024

Up $4,066 (+9681%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $617Liabilities 2022: $659Net Assets 2022: -$422022Assets 2023: $3,982Liabilities 2023: $0Net Assets 2023: $3,9822023Assets 2024: $7,682Liabilities 2024: $0Net Assets 2024: $7,6822024

Highlighted filing

2023

Assets$3,982
Liabilities$0
Net Assets$3,982

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2021: $1,508Expenses 2021: $1,508Net Income 2021: $02021Revenue 2022: $39,116Expenses 2022: $39,158Net Income 2022: -$422022Revenue 2023: $6,844Expenses 2023: $2,820Net Income 2023: $4,0242023Revenue 2024: $5,235Expenses 2024: $1,535Net Income 2024: $3,7002024

Highlighted filing

2023

Revenue$6,844
Expenses$2,820
Net Income$4,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$6,844
Mission and Program Overview

Mission

It is the mission, duty, and purpose of the Saving Lives USA Foundation to address the negative social impacts that result from police and security use-of-force within the United States and its territories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$417$3,982▲ $3,565
Cap Stk Tr Prin Current Funds$-42$3,982▲ $4,024
Cash and Non-Interest-Bearing Accounts$200--
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--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$617$3,982▲ $3,365
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$659--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$659$0▼ $659
Net Assets / Fund Balance
Total Net Assets Fund Balance$-42$3,982▲ $4,024
Total Liabilities and Net Assets / Fund Balance$617$3,982▲ $3,365
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dustin SalomonPresident
Matthew BrakemanVice President
Jason FalconerSecretary
Chris PersingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,674
Change in Net Assets
$4,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,700
Total Fundraising Expense$221
Grants and Similar Amounts Paid$120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$1,544$221$1,765
Advertising$580--$580
Fees for Services Other-$250-$250
Grants to Domestic Orgs$120--$120
Other Expenses$0$105$0$105
Total Functional Expenses$700$1,899$221$2,820
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Per bylaws the Corporation shall have one class of Members consisting of the Initial Incorporator and such other persons as the Members admit to Membership.

Form 990, Part VI, Section A, Line 7A

Per bylaws the Board of Directors shall consist of not fewer than 3 nor more than 5 persons, as may be determined from time to time by the Members. Directors shall be chosen annually by ballot of the Members at the annual meeting of the Members and shall serve for terms of 1 years and until their successors are elected and qualified.

Form 990, Part VI, Section A, Line 7B

Per bylaws Each Member shall be entitled to one vote, in person, by ballot, by mail or by proxy. Unless otherwise required by these Bylaws, the manner of voting on any matter, including changes in the articles or bylaws, may be by voice vote, show of hands, or by ballot, as determined by the Members present, or by mail or electronic mail if determined by the Members and a means of voting is sent with notice of the question to be voted upon. At any time that there shall be a sole Member of the Corporation, the sole Member shall act by written statement of the action, which shall be filed with the Secretary. The acts of a majority of Members voting shall be deemed to be the acts of the Members.

Form 990, Part VI, Section A, Line 8B

There are currently no committees in the organization.

Form 990, Part VI, Section B, Line 11B

Form 990 draft is provided to the governing body prior to filing. Feedback and comments based on review are solicited from all of the board of directors.

Form 990, Part VI, Section B, Line 12C

Organization conducts an annual review and discussion at board meeting regarding potential conflicts of interest and resolutions.

Form 990, Part VI, Section C, Line 19

All governing documents and policies are available to the public through the organization's website.

Filing and Contact Details

Filer

Filer Name
Saving Lives USA Foundation
EIN
86-3557778
Phone
3025465333
Address
8 THE GRN STE B, Dover, DE 19901

Signing Officer

Name
Dustin Salomon
Title
Member
Phone
3025465333
Signed
2024-04-25

Organization Details

Principal Officer
Dustin Salomon
Formed
2021
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Per bylaws the Corporation shall have one class of Members consisting of the Initial Incorporator and such other persons as the Members admit to Membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per bylaws the Board of Directors shall consist of not fewer than 3 nor more than 5 persons, as may be determined from time to time by the Members. Directors shall be chosen annually by ballot of the Members at the annual meeting of the Members and shall serve for terms of 1 years and until their successors are elected and qualified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per bylaws Each Member shall be entitled to one vote, in person, by ballot, by mail or by proxy. Unless otherwise required by these Bylaws, the manner of voting on any matter, including changes in the articles or bylaws, may be by voice vote, show of hands, or by ballot, as determined by the Members present, or by mail or electronic mail if determined by the Members and a means of voting is sent with notice of the question to be voted upon. At any time that there shall be a sole Member of the Corporation, the sole Member shall act by written statement of the action, which shall be filed with the Secretary. The acts of a majority of Members voting shall be deemed to be the acts of the Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are currently no committees in the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 draft is provided to the governing body prior to filing. Feedback and comments based on review are solicited from all of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization conducts an annual review and discussion at board meeting regarding potential conflicts of interest and resolutions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All governing documents and policies are available to the public through the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0Innovative Services and Solutions LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0821829510
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1271742548
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2463760175
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3463749944
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt3Unrelated
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Training System Design Training and Sales
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Consulting and IP Holding / Royalties
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2Retail space rental and training
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3Land Holding
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Building Shooters Technology LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Innovative Services and Solutions LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2Tactical Advantage LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3Sheepdog Properties LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO Box 159
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1PO Box 159
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2521 10th Avenue South
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt3521 10th Avenue South
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Silver Point
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Silver Point
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2Waite Park
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3Waite Park
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd038582
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd138582
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd256387
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd356387
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01170
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Building Shooters Technology LLC paid expenses for Saving Lives USA Foundation.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Building Shooters Technology LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0617
IRS990/TotalAssetsEOYAmt03982
IRS990/TotalAssetsGrp/BOYAmt0617
IRS990/TotalAssetsGrp/EOYAmt03982

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