Civic Intelligence

Save the Humans International Ministries Inc

990EZ • Fiscal year 2014 • EIN 58-2213156

Oct 01, 2013 to Sep 30, 2014 • Filed on Sep 15, 2015

Organization Profile
P O Box 1960Clayton, GA 30525

(706) 490-2774

Siviq Scores

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

Liabilities / Assets

99th percentile

20.80x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

8.98x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,526

Down $282 (-5.9%) from 2013

Net Assets

Down

-$89,625

Down $282 (-0.3%) from 2013

Liabilities

Flat

$94,151

Flat from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin34th percentile

Revenue

Down

$10,485

Down $4,010 (-28%) from 2013

Expenses

Down

$10,767

Down $3,971 (-27%) from 2013

Net Income

Down

-$282

Down $39 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: -$9,018Liabilities 2011: $81,3762011Assets 2012: $5,051Liabilities 2012: $94,151Net Assets 2012: -$89,1002012Assets 2013: $4,808Liabilities 2013: $94,151Net Assets 2013: -$89,3432013Assets 2014: $4,526Liabilities 2014: $94,151Net Assets 2014: -$89,6252014Assets 2015: $3,968Liabilities 2015: $94,151Net Assets 2015: -$90,1832015

Highlighted filing

2014

Assets$4,526
Liabilities$94,151
Net Assets-$89,625
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $22,103Expenses 2011: $31,827Net Income 2011: -$9,7242011Revenue 2012: $43,664Expenses 2012: $42,370Net Income 2012: $1,2942012Revenue 2013: $14,495Expenses 2013: $14,738Net Income 2013: -$2432013Revenue 2014: $10,485Expenses 2014: $10,767Net Income 2014: -$2822014Revenue 2015: $9,728Expenses 2015: $10,286Net Income 2015: -$5582015

Highlighted filing

2014

Revenue$10,485
Expenses$10,767
Net Income-$282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Sep 15, 2015
Return Version
2013v4.0
Gross Receipts
$10,485
Mission and Program Overview

Mission

Foreign Missionary

Program Services

DescriptionGrantsExpenses
Provide Religious Educational and Humanitarian Aid to the people of Belarus and Lithuania-$10,767
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary CookCeocfoFT$0--
Nathan and Christine BelkstromBoard Members-$0--
James HartBoard Member-$0--
Filing and Contact Details

Filer

EIN
58-2213156

Signing Officer

Name
Gary Cook
Title
Ceocfo
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Laura L Sauls
Phone
7062122121
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAutomobile Expense 3,740License & Fees 55Insurance 180Telephone 693Office Supplies 165Travel 569Education 450Ministry Material 187Program Services 3,597”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 94,151 94,151”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Gary Cook
IRS990EZ/BooksInCareOfDetail/PhoneNum07064902774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O Box 1960
IRS990EZ/BooksInCareOfDetail/USAddress/City0Clayton
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010485
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04526
IRS990EZ/GrossReceiptsAmt010485
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03821
IRS990EZ/LandAndBuildingsGrp/EOYAmt03821
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-89343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-89625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-89343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-89625
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nathan and Christine Belkstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEOCFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Members
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foreign Missionary
IRS990EZ/PrintingPublicationsPostageAmt0381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Religious Educational and Humanitarian Aid to the people of Belarus and Lithuania
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt094151
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010767
IRS990EZ/TotalProgramServiceExpensesAmt010767
IRS990EZ/TotalRevenueAmt010485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132233
IRS990ScheduleA/TotalSupportAmt0132233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAutomobile Expense 3,740License & Fees 55Insurance 180Telephone 693Office Supplies 165Travel 569Education 450Ministry Material 187Program Services 3,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Liabilities 94,151 94,151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEOCFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Save the Humans Intl Minstries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0582213156
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1960
ReturnHeader/Filer/USAddress/City0Clayton
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471926752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Laura L Sauls CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 1066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030525
ReturnHeader/PreparerPersonGrp/PhoneNum07062122121
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura L Sauls
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-16T09:59:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,526
Liabilities
$94,151
Net assets
-$89,625
Revenue
$10,485
Expenses
$10,767
Net income
-$282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.97$94.2$90.2$9.73$10.3$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.53$94.2$89.6$10.5$10.8$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$94.2$89.3$14.5$14.7$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$94.2$89.1$43.7$42.4$1.29
2011Summary only. Only limited summary data is available for this year.$9.02$81.4$22.1$31.8$9.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits