Civic Intelligence

Savior Sent Inc

990EZ • Fiscal year 2010 • EIN 20-1552121

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

Organization Profile
73 Cr 44772616
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets86th percentile

Assets

$38,850

No earlier filing loaded for comparison.

Net Assets

$15,326

No earlier filing loaded for comparison.

Liabilities

$23,524

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin50th percentile

Revenue

$174,627

No earlier filing loaded for comparison.

Expenses

$171,201

No earlier filing loaded for comparison.

Net Income

$3,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$38,850
Liabilities$23,524
Net Assets$15,326
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$174,627
Expenses$171,201
Net Income$3,426
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-1552121
Raw XML Appendix197 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/BOY01421
IRS990EZ/CashSavingsAndInvestments/EOY01498
IRS990EZ/ContributionsGiftsGrantsEtc0139413
IRS990EZ/CostOfGoodsSold07818
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03426
IRS990EZ/FeesAndOthPymtToIndContractors0199
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory035214
IRS990EZ/GrossReceipts0182445
IRS990EZ/GrossSalesOfInventory043032
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY07676
IRS990EZ/LandAndBuildings/EOY07676
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017869
IRS990EZ/NetAssetsOrFundBalancesBOY017869
IRS990EZ/NetAssetsOrFundBalances/EOY015326
IRS990EZ/NetAssetsOrFundBalancesEOY015326
IRS990EZ/OccupancyRentUtilitiesAndMaint019359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1073 CR 447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1173 CR 447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1273 CR 447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1373 CR 447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BERRYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BERRYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BERRYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BERRYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation050000
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/BOY08772
IRS990EZ/OtherAssetsTotal/EOY029676
IRS990EZ/OtherChangesInNetAssets0-5969
IRS990EZ/OtherExpensesTotal082177
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/ProgramServiceExpenses085881
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses185320
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits069466
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/EOY023524
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/BOY017869
IRS990EZ/TotalAssets/EOY038850
IRS990EZ/TotalExpenses0171201
IRS990EZ/TotalProgramServiceExpenses0171201
IRS990EZ/TotalRevenue0174627
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear038032
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year038179
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years035326
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years028087
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years039139
IRS990ScheduleA/AmtsFromSubstContributors/Total0178763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0139413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0126518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0131529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0122368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0118568
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0638396
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years033
IRS990ScheduleA/GrossInvestmentIncome509/Total094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040326
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033087
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044139
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0203763
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years033
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total094
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.80290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78760
IRS990ScheduleA/PublicSupportTotal5090663396
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear038032
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year038179
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years035326
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years028087
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years039139
IRS990ScheduleA/SupportFromDQPsEtc/Total0178763
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0182445
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0169697
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0171855
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0155455
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0162707
IRS990ScheduleA/Total509/Total0842159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0182445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0169706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0171862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0155500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0162740
IRS990ScheduleA/TotalSupportTotal/Total0842253
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 4,321 LODGING 11,601 MEALS AND ENTERTAINMENT 30,305 VEHICLE EXPENSE 25,495 REPAIR 4,752 SUPPLIES 2,316 TELEPHONE 1,172 CONTRACT LABOR 1,032 COSTUMES 906 SALES TAX 277 TOTAL 82,177
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -5,969
IRS990ScheduleO/GeneralExplanation/Explanation23,100 0 INVENTORIES FOR SALE OR USE 5,672 5,683 VEHICLE 0 39,976 LESS ACCUMULATED DEPRECIATION 0 27,183 RV DONATION 0 28,000 LESS ACCUMULATED DEPRECIATION 0 16,800 TOTAL 8,772 29,676
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARD BALANCE 0 17,524 OTHER 0 6,000
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 ACHIEVEMENTS
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-11-04
ReturnHeader/Officer/Name0RANDY FRANZ
ReturnHeader/Officer/Phone08707492734
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-11
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:30:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,850
Liabilities
$23,524
Net assets
$15,326
Revenue
$174,627
Expenses
$171,201
Net income
$3,426
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