Civic Intelligence

Savior Sent Inc

EIN 20-1552121 • 501(c)3

73 Cr 44772616
Siviq Scores

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

Liabilities / Assets

95th percentile

1.40x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$28,450

Up $1,180 (+4.3%) from 2011

Liabilities

Up

$39,921

Up $9,888 (+33%) from 2011

Net Assets

Down

-$11,471

Down $8,708 (-315%) from 2011

Operations
Liabilities / Revenue99th percentileNet Margin39th percentile

Revenue

Down

$6,538

Down $44,932 (-87%) from 2011

Expenses

Down

$6,718

Down $62,841 (-90%) from 2011

Net Income

Up

-$180

Up $17,909 (+99%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$40K$20K$0-$20KAssets 2010: $38,850Liabilities 2010: $23,524Net Assets 2010: $15,3262010Assets 2011: $27,270Liabilities 2011: $30,033Net Assets 2011: -$2,7632011Assets 2012: $28,450Liabilities 2012: $39,921Net Assets 2012: -$11,4712012

Highlighted filing

2012

Assets$28,450
Liabilities$39,921
Net Assets-$11,471
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $174,627Expenses 2010: $171,201Net Income 2010: $3,4262010Revenue 2011: $51,470Expenses 2011: $69,559Net Income 2011: -$18,0892011Revenue 2012: $6,538Expenses 2012: $6,718Net Income 2012: -$1802012

Highlighted filing

2012

Revenue$6,538
Expenses$6,718
Net Income-$180
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,450
Liabilities
$39,921
Net assets
-$11,471
Revenue
$6,538
Expenses
$6,718
Net income
-$180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.40$0.11$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.30$0.03$0.51$0.70$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$1.75$1.71$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-1552121
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0RANDY FRANZ
CompensationExplanation/Compensation/PersonName1MIKE HAMBLY
CompensationExplanation/Compensation/PersonName2MIKE MORBEK
CompensationExplanation/Compensation/PersonName3LARRY MONTGOMERY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01034
IRS990EZ/CashSavingsAndInvestments/EOY01125
IRS990EZ/ContributionsGiftsGrantsEtc02042
IRS990EZ/CostOfGoodsSold03224
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-180
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory04496
IRS990EZ/GrossReceipts09762
IRS990EZ/GrossSalesOfInventory07720
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY07676
IRS990EZ/LandAndBuildings/EOY07676
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2763
IRS990EZ/NetAssetsOrFundBalancesBOY0-2763
IRS990EZ/NetAssetsOrFundBalances/EOY0-11471
IRS990EZ/NetAssetsOrFundBalancesEOY0-11471
IRS990EZ/OccupancyRentUtilitiesAndMaint0822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY FRANZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE HAMBLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE MORBEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018560
IRS990EZ/OtherAssetsTotal/EOY019649
IRS990EZ/OtherChangesInNetAssets0-8528
IRS990EZ/OtherExpensesTotal05671
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUSIC MINISTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MUSIC MINISTRY WAS PERFORMED AT CHURCHES AROUND THE COUNTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MUSIC MINISTRY WAS PERFORMED AT CHURCHES AROUND THE COUNTRY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06718
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030033
IRS990EZ/SumOfTotalLiabilities/EOY039921
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1073 CR 447
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERRYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072616
IRS990EZ/TheBooksAreInCareOf/NamePerson0RANDY FRANZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08707492734
IRS990EZ/TotalAssets/BOY027270
IRS990EZ/TotalAssets/EOY028450
IRS990EZ/TotalExpenses06718
IRS990EZ/TotalProgramServiceExpenses06718
IRS990EZ/TotalRevenue06538
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year011146
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years038032
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years038179
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years035326
IRS990ScheduleA/AmtsFromSubstContributors/Total0122683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0139413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0126518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0131529
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0427069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040326
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0150403
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.79150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78760
IRS990ScheduleA/PublicSupportTotal5090454789
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year011146
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years038032
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years038179
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years035326
IRS990ScheduleA/SupportFromDQPsEtc/Total0122683
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09762
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043713
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0182445
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0169697
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0171855
IRS990ScheduleA/Total509/Total0577472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0182445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0169697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0171855
IRS990ScheduleA/TotalSupportTotal/Total0577472
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 500 POSTAGE 192 INSURANCE 1,242 OTHER EXPENSE 271 SUPPLIES 681 REPAIRS AND MAINTENANCE 1,025 VEHICLE EXPENSE 1,760 TOTAL 5,671
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -8,528
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 5,767 6,856 VEHICLE AND CDS 39,976 42,308 LESS ACCUMULATED DEPRECIATION 27,183 29,515 TOTAL 18,560 19,649
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARD BALANCE 4,558 5,677 OTHER 25,475 34,244
IRS990ScheduleO/GeneralExplanation/Explanation4MUSIC MINISTRY WAS PERFORMED AT CHURCHES AROUND THE COUNTRY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201552121
ReturnHeader/Filer/Name/BusinessNameLine10SAVIOR SENT INC
ReturnHeader/Filer/NameControl0SAVI
ReturnHeader/Filer/Phone08707492734
ReturnHeader/Filer/USAddress/AddressLine1073 CR 447
ReturnHeader/Filer/USAddress/City0BERRYVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-15
ReturnHeader/Officer/Name0RANDY FRANZ
ReturnHeader/Officer/Phone08707492734
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PORTERFIELD KILLINGSWORTH CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10414 N SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BERRYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072616
ReturnHeader/Preparer/Name0DAVID KILLINGSWORTH
ReturnHeader/Preparer/Phone08704233135
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T08:34:24-05:00

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