Civic Intelligence

Saulnier Roberson Haven Inc

990 • Fiscal year 2014 • EIN 62-1377410

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

Organization ProfileN/A
P O Box 9449East Ridge, TN 37412

(706) 858-1120

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,050

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 58.1% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$24,305

Up $4,413 (+22%) from 2013

Net Assets

Up

$22,705

Up $4,704 (+26%) from 2013

Liabilities

Down

$1,600

Down $291 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Up

$94,797

Up $2,730 (+3.0%) from 2013

Expenses

Down

$90,093

Down $7,155 (-7.4%) from 2013

Net Income

Up

$4,704

Up $9,885 (+191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$24,305
Liabilities$1,600
Net Assets$22,705
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

2014

Revenue$94,797
Expenses$90,093
Net Income$4,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$94,797
Mission and Program Overview

Mission

MISSIONARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,892$24,305▲ $4,413
Rtn Earn Endowment Incm Other Fnds$18,001$22,705▲ $4,704
Total Assets$19,892$24,305▲ $4,413
Liabilities
Other Liabilities$1,891$1,600▼ $291
Total Liabilities$1,891$1,600▼ $291
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,001$22,705▲ $4,704
Total Liabilities and Net Assets / Fund Balance$19,892$24,305▲ $4,413
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty FriskePresidentFT$55,050$55,050

Board Members and Trustees

NameTitle
George PinionVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$94,797
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,797
Change in Net Assets
$4,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,261
Other Expenses$18,832
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$55,050$0$67,050
All Other Expenses$7,695$0$0$7,695
Other Expenses$7,085$0$0$7,085
Payroll Taxes$4,211$0$0$4,211
Office Expenses$1,691$0$0$1,691
Insurance$949$0$0$949
Fees for Services Accounting$400$0$0$400
Total Functional Expenses$35,043$55,050$0$90,093
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$1,600
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
P O BOX 9449, EAST RIDGE, TN 37412

Signing Officer

Name
Marty Friske
Title
President
Phone
7068581120
Signed
2015-03-11
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

Firm
Wpt Company
Address
6252C DAYTON BLVD, HIXSON, TN 37343
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 3663. 3663. 0. 0. Books, tracts & tapes 1000. 1000. 0. 0. Bank service charge 0. 0. 0. 0. Prayer letter & printing 664. 664. 0. 0. Telephone 1037. 1037. 0. 0. Supplies 1331. 1331. 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSES 3663. 3663. 0. 0. BOOKS, TRACTS & TAPES 1000. 1000. 0. 0. BANK SERVICE CHARGE 0. 0. 0. 0. PRAYER LETTER & PRINTING 664. 664. 0. 0. TELEPHONE 1037. 1037. 0. 0. SUPPLIES 1331. 1331. 0. 0.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAULNIER ROBERSON HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SAUL
ReturnHeader/Filer/EIN0621377410
ReturnHeader/Filer/PhoneNum07068581120
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ReturnHeader/Filer/USAddress/ZIPCd037412
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06252C DAYTON BLVD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037343
ReturnHeader/PreparerPersonGrp/PhoneNum04236481150
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE P TATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-12T08:53:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,305
Liabilities
$1,600
Net assets
$22,705
Revenue
$94,797
Expenses
$90,093
Net income
$4,704
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