Civic Intelligence

Saulnier Roberson Haven Inc

990 • Fiscal year 2015 • EIN 62-1377410

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$21,846

Down $2,459 (-10%) from 2014

Net Assets

Down

$19,260

Down $3,445 (-15%) from 2014

Liabilities

Up

$2,586

Up $986 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$94,887

Up $90 (+0.1%) from 2014

Expenses

Up

$98,366

Up $8,273 (+9.2%) from 2014

Net Income

Down

-$3,479

Down $8,183 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$21,846
Liabilities$2,586
Net Assets$19,260
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$94,887
Expenses$98,366
Net Income-$3,479
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$94,887
Mission and Program Overview

Mission

MISSIONARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,305$21,846▼ $2,459
Rtn Earn Endowment Incm Other Fnds$22,705$19,260▼ $3,445
Total Assets$24,305$21,846▼ $2,459
Liabilities
Other Liabilities$1,600$2,586▲ $986
Total Liabilities$1,600$2,586▲ $986
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,705$19,260▼ $3,445
Total Liabilities and Net Assets / Fund Balance$24,305$21,846▼ $2,459
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty FriskePresidentFT$45,300$45,300

Board Members and Trustees

NameTitle
George PinionVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$94,887
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,887
Change in Net Assets
$-3,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,869
Other Expenses$34,497
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$14,030$45,300$0$59,330
All Other Expenses$32,128$0$0$32,128
Payroll Taxes$4,539$0$0$4,539
Office Expenses$1,257$0$0$1,257
Payment Travel Entrtnmnt Publicly Ofcl$712$0$0$712
Fees for Services Accounting$400$0$0$400
Total Functional Expenses$53,066$45,300$0$98,366
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$2,586
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
2016-02-10
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 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 miscellaneous expens help for inmates special events taxes bank service charge casual labor insurance”

Form 990, Part IX, Line 24F

“Automobile expenses 2352. 2352. 0. 0. Books, tracts & tapes 62. 62. 0. 0. Bank service charge 0. 0. 0. 0. Prayer letter & printing 406. 406. 0. 0. Telephone 975. 975. 0. 0. Supplies 991. 991. 0. 0. Postage 953. 953. 0. 0. Miscellaneous expenses 20. 20. 0. 0. Special events 16369. 16369. 0. 0. Housing allowance 10000. 10000. 0. 0.”

Raw XML Appendix276 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/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 2352. 2352. 0. 0. BOOKS, TRACTS & TAPES 62. 62. 0. 0. BANK SERVICE CHARGE 0. 0. 0. 0. PRAYER LETTER & PRINTING 406. 406. 0. 0. TELEPHONE 975. 975. 0. 0. SUPPLIES 991. 991. 0. 0. POSTAGE 953. 953. 0. 0. MISCELLANEOUS EXPENSES 20. 20. 0. 0. SPECIAL EVENTS 16369. 16369. 0. 0. HOUSING ALLOWANCE 10000. 10000. 0. 0.
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ReturnHeader/Filer/EIN0621377410
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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/PreparationDt02016-02-10
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-10T09:23:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,846
Liabilities
$2,586
Net assets
$19,260
Revenue
$94,887
Expenses
$98,366
Net income
-$3,479
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