Civic Intelligence

Saulnier Roberson Haven Inc

990 • Fiscal year 2013 • EIN 62-1377410

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

Organization ProfileN/A
P O Box 9449Ringgold, GA 37412

(706) 858-1120

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$56,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 61.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$19,892

Down $4,824 (-20%) from 2012

Net Assets

Down

$18,001

Down $5,181 (-22%) from 2012

Liabilities

Up

$1,891

Up $357 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

$92,067

No earlier filing loaded for comparison.

Expenses

Up

$97,248

Up $2,297 (+2.4%) from 2012

Net Income

-$5,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2013

Assets$19,892
Liabilities$1,891
Net Assets$18,001
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$92,067
Expenses$97,248
Net Income-$5,181
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.1
Gross Receipts
$92,067
Mission and Program Overview

Mission

MISSIONARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,716$19,892▼ $4,824
Rtn Earn Endowment Incm Other Fnds$23,182$18,001▼ $5,181
Total Assets$24,716$19,892▼ $4,824
Liabilities
Other Liabilities$1,534$1,891▲ $357
Total Liabilities$1,534$1,891▲ $357
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,182$18,001▼ $5,181
Total Liabilities and Net Assets / Fund Balance$24,716$19,892▼ $4,824
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty FriskePresidentFT$56,800$56,800

Board Members and Trustees

NameTitle
George PinionVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$92,067
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,067
Change in Net Assets
$-5,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,145
Other Expenses$24,103
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$12,000$56,800$0$68,800
All Other Expenses$10,322$0$0$10,322
Other Expenses$7,926$0$0$7,926
Payroll Taxes$4,345$0$0$4,345
Office Expenses$3,357$0$0$3,357
Insurance$949$0$0$949
Fees for Services Accounting$400$0$0$400
Total Functional Expenses$40,448$56,800$0$97,248
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$1,891
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

EIN
62-1377410
Phone
7068581120

Signing Officer

Name
Marty Friske
Title
President
Phone
7068581120
Signed
2014-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Friske
Formed
1995
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
3
Employees
1
Volunteers
1

Preparer

Preparer
Wayne P Tate
Phone
4236481150
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“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 miscellaneous expens help for inmates special events taxes bank service charge casual labor insurance”

Form 990, Part IX, Line 24F

“Automobile expenses 4206. 4206. 0. 0. Books, tracts & tapes 1598. 1598. 0. 0. Bank service charge 0. 0. 0. 0. Prayer letter & printing 716. 716. 0. 0. Telephone 1854. 1854. 0. 0. Supplies 1948. 1948. 0. 0.”

Raw XML Appendix295 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.

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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 MISCELLANEOUS EXPENS HELP FOR INMATES SPECIAL EVENTS TAXES BANK SERVICE CHARGE CASUAL LABOR INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSES 4206. 4206. 0. 0. BOOKS, TRACTS & TAPES 1598. 1598. 0. 0. BANK SERVICE CHARGE 0. 0. 0. 0. PRAYER LETTER & PRINTING 716. 716. 0. 0. TELEPHONE 1854. 1854. 0. 0. SUPPLIES 1948. 1948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07068581120
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAULNIER ROBERSON HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SAUL
ReturnHeader/Filer/EIN0621377410
ReturnHeader/Filer/PhoneNum07068581120
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 9449
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ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WPT COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106252C DAYTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HIXSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037343
ReturnHeader/PreparerPersonGrp/PhoneNum04236481150
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE P TATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-10T12:56:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,892
Liabilities
$1,891
Net assets
$18,001
Revenue
$92,067
Expenses
$97,248
Net income
-$5,181
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