Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.10x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$27,270
Down $11,580 (-30%) from 2010
Net Assets
Down-$2,763
Down $18,089 (-118%) from 2010
Liabilities
Up$30,033
Up $6,509 (+28%) from 2010
Revenue And Expenses
Revenue
Down$51,470
Down $123,157 (-71%) from 2010
Expenses
Down$69,559
Down $101,642 (-59%) from 2010
Net Income
Down-$18,089
Down $21,515 (-628%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 29, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 20-1552121
Raw XML Appendix185 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/PersonName | 0 | RANDY FRANZ |
| CompensationExplanation/Compensation/PersonName | 1 | MIKE HAMBLY |
| CompensationExplanation/Compensation/PersonName | 2 | MIKE MORBEK |
| CompensationExplanation/Compensation/PersonName | 3 | LARRY MONTGOMERY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1498 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1034 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 27567 |
| IRS990EZ/CostOfGoodsSold | 0 | 3783 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 8960 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -18089 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 11040 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 12863 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 20000 |
| IRS990EZ/GrossReceipts | 0 | 64213 |
| IRS990EZ/GrossSalesOfInventory | 0 | 16646 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 7676 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 7676 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 15326 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 15326 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -2763 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -2763 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 73 CR 447 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 73 CR 447 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 73 CR 447 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 73 CR 447 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BERRYVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BERRYVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | BERRYVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BERRYVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 72616 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 72616 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 72616 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 72616 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 19000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RANDY FRANZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MIKE HAMBLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MIKE MORBEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LARRY MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 29676 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 18560 |
| IRS990EZ/OtherExpensesTotal | 0 | 40209 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | MUSIC MINISTRY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MUSIC MINISTRY WAS PERFORMED AT CHURCHES AROUND THE COUNTRY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | MUSIC MINISTRY WAS PERFORMED AT CHURCHES AROUND THE COUNTRY. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 36555 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 33004 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 29350 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 23524 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 30033 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 73 CR 447 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BERRYVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72616 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RANDY FRANZ |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8707492734 |
| IRS990EZ/TotalAssets/BOY | 0 | 38850 |
| IRS990EZ/TotalAssets/EOY | 0 | 27270 |
| IRS990EZ/TotalExpenses | 0 | 69559 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 69559 |
| IRS990EZ/TotalRevenue | 0 | 51470 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 11146 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 38032 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 38179 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 35326 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 28087 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 150770 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 27567 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 139413 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 126518 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 131529 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 122368 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 547395 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16146 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 43032 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 43179 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 40326 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 33087 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 175770 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.79150 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 572395 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 11146 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 38032 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 38179 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 35326 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 28087 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 150770 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 43713 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 182445 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 169697 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 171855 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 155455 |
| IRS990ScheduleA/Total509/Total | 0 | 723165 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 43713 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 182445 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 169697 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 171855 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 155455 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 723165 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 1,700 LODGING 2,411 INTEREST 2,932 MEALS AND ENTERTAINMENT 8,812 VEHICLE EXPENSE 8,875 REPAIR 3,172 SUPPLIES 2,148 TELEPHONE 969 SALES TAX 266 RECORDING COSTS 2,700 INSURANCE 628 TAX CORRECTION/LATE FEE 474 ROYALTY FEE 550 NON-INVESTMENT DEPRECIATION 4,572 TOTAL 40,209 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INVENTORIES FOR SALE OR USE 5,683 5,767 67,976 39,976 LESS ACCUMULATED DEPRECIATION 43,983 27,183 TOTAL 29,676 18,560 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CREDIT CARD BALANCE 17,524 4,558 OTHER 6,000 25,475 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MUSIC MINISTRY WAS PERFORMED AT CHURCHES AROUND THE COUNTRY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 201552121 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAVIOR SENT INC |
| ReturnHeader/Filer/NameControl | 0 | SAVI |
| ReturnHeader/Filer/Phone | 0 | 8707492734 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 73 CR 447 |
| ReturnHeader/Filer/USAddress/City | 0 | BERRYVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72616 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-29 |
| ReturnHeader/Officer/Name | 0 | RANDY FRANZ |
| ReturnHeader/Officer/Phone | 0 | 8707492734 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PORTERFIELD KILLINGSWORTH CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 414 N SPRINGFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BERRYVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72616 |
| ReturnHeader/Preparer/Name | 0 | DAVID KILLINGSWORTH |
| ReturnHeader/Preparer/Phone | 0 | 8704233135 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-17T15:56:02-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $27,270
- Liabilities
- $30,033
- Net assets
- -$2,763
- Revenue
- $51,470
- Expenses
- $69,559
- Net income
- -$18,089