Civic Intelligence

Savior Sent Inc

990EZ • Fiscal year 2012 • EIN 20-1552121

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 15, 2013

Organization Profile
73 Cr 44772616
Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 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.

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

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$28,450

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

Net Assets

Down

-$11,471

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

Liabilities

Up

$39,921

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

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin36th 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

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2012

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

Operations Trend

Revenue Growth2nd percentile

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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