Civic Intelligence

Saulnier Roberson Haven Inc

EIN 62-1377410 • 501(c)3 • Ringgold, GA

Profile

MISSIONARY

250 Rock Creek TrailRinggold, GA 30736

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-490%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,846 (-100%) from 2015

Liabilities

Down

$0

Down $2,586 (-100%) from 2015

Net Assets

Down

$0

Down $19,260 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$3,931

Down $90,956 (-96%) from 2015

Expenses

Down

$23,194

Down $75,172 (-76%) from 2015

Net Income

Down

-$19,263

Down $15,784 (-454%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2010: $29,525Liabilities 2010: $2,075Net Assets 2010: $27,4502010Assets 2011: $23,194Liabilities 2011: $1,630Net Assets 2011: $21,5642011Assets 2012: $24,716Liabilities 2012: $1,534Net Assets 2012: $23,1822012Assets 2013: $19,892Liabilities 2013: $1,891Net Assets 2013: $18,0012013Assets 2014: $24,305Liabilities 2014: $1,600Net Assets 2014: $22,7052014Assets 2015: $21,846Liabilities 2015: $2,586Net Assets 2015: $19,2602015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $103,2862010Expenses 2011: $106,8872011Expenses 2012: $94,9512012Revenue 2013: $92,067Expenses 2013: $97,248Net Income 2013: -$5,1812013Revenue 2014: $94,797Expenses 2014: $90,093Net Income 2014: $4,7042014Revenue 2015: $94,887Expenses 2015: $98,366Net Income 2015: -$3,4792015Revenue 2016: $3,931Expenses 2016: $23,194Net Income 2016: -$19,2632016

Highlighted filing

2016

Revenue$3,931
Expenses$23,194
Net Income-$19,263
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,931
Expenses
$23,194
Net income
-$19,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.23$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.95$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.95$0.90$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.92$0.97$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.22$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.27$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,931
Mission and Program Overview

Mission

MISSIONARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,846--
Rtn Earn Endowment Incm Other Fnds$19,260--
Total Assets$21,846$0▼ $21,846
Liabilities
Other Liabilities$2,586--
Total Liabilities$2,586$0▼ $2,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,260$0▼ $19,260
Total Liabilities and Net Assets / Fund Balance$21,846$0▼ $21,846
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marty FriskePresident
George PinionVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$3,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,931
Change in Net Assets
$-19,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,242
Salaries, Compensation, and Employee Benefits$4,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$4,600$0$4,600
Comp Disqual Persons$352$0$0$352
Fees for Services Accounting$300$0$0$300
Other Expenses$293$0$0$293
Office Expenses$254$0$0$254
Total Functional Expenses$18,594$4,600$0$23,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saulnier Roberson Haven Inc
EIN
62-1377410
Phone
7068581120
Address
250 ROCK CREEK TRAIL, Ringgold, GA 30736

Signing Officer

Name
George Pinion
Title
Vice President
Phone
7068581120
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Friske
Formed
1995
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
1

Preparer

Firm
Wpt Company
Address
6252C DAYTON BLVD, HIXSON, TN 37343
Preparer
Wayne P Tate
Phone
4236481150
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Set policies, review & sign all documents”

Pt VI, Line 8B

“Set policies, review & sign all documents”

Pt VI, Line 15B

“Review by board of directors”

Pt VI, Line 11B

“Review by board of directors”

Pt VI, Line 19

“Open for public inspection”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS EXPENS”

Form 990EZ, Part I, Line 16

“HELP FOR INMATES”

Form 990EZ, Part I, Line 16

“SPECIAL EVENTS”

Form 990EZ, Part I, Line 16

“TAXES”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE”

Form 990EZ, Part I, Line 16

“CASUAL LABOR”

Form 990EZ, Part I, Line 16

“INSURANCE”

Raw XML Appendix313 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
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IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTY FRISKE
IRS990/BooksInCareOfDetail/PhoneNum07068581120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 9449
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST RIDGE
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IRS990/CashNonInterestBearingGrp/BOYAmt021846
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IRS990/CompDisqualPersonsGrp/FundraisingAmt00
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03931
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt018242
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-19263
IRS990/CYSalariesCompEmpBnftPaidAmt04952
IRS990/CYTotalExpensesAmt023194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03931
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MISSION WORK FOR PRISIONERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt01
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IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTY FRISKE
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE PINION
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSIONARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019260
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254
IRS990/OfficeExpensesGrp/TotalAmt0254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0238
IRS990/OtherExpensesGrp/ProgramServicesAmt117157
IRS990/OtherExpensesGrp/ProgramServicesAmt2293
IRS990/OtherExpensesGrp/TotalAmt0238
IRS990/OtherExpensesGrp/TotalAmt117157
IRS990/OtherExpensesGrp/TotalAmt2293
IRS990/OtherLiabilitiesGrp/BOYAmt02586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTY FRISKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt034497
IRS990/PYRevenuesLessExpensesAmt0-3479
IRS990/PYSalariesCompEmpBnftPaidAmt063869
IRS990/PYTotalExpensesAmt098366
IRS990/PYTotalRevenueAmt094887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19263
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019260
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NONE
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SET POLICIES, REVIEW & SIGN ALL DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SET POLICIES, REVIEW & SIGN ALL DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPEN FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HELP FOR INMATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CASUAL LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE PINION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07068581120
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAULNIER ROBERSON HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SAUL
ReturnHeader/Filer/EIN0621377410
ReturnHeader/Filer/PhoneNum07068581120
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ReturnHeader/Filer/USAddress/CityNm0Ringgold
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ReturnHeader/FilingSecurityInformation/IPDt02017-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:24:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WPT COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06252C DAYTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIXSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037343
ReturnHeader/PreparerPersonGrp/PhoneNum04236481150
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE P TATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T06:24:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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