Civic Intelligence

Sav-A-Life Shelby Inc.

990 • Fiscal year 2014 • EIN 63-1249465

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileN/A
3156 Pelham Parkway Suite 1Pelham, AL 35124

(205) 664-1667

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% 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

30th percentile

-8.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$115,750

Down $10,371 (-8.2%) from 2013

Net Assets

Down

$111,275

Down $10,047 (-8.3%) from 2013

Liabilities

Down

$4,475

Down $324 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$274,201

Up $296 (+0.1%) from 2013

Expenses

Up

$284,248

Up $5,526 (+2.0%) from 2013

Net Income

Down

-$10,047

Down $5,230 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $107,408Liabilities 2010: $8,656Net Assets 2010: $98,7522010Assets 2011: $164,629Liabilities 2011: $16,193Net Assets 2011: $148,4362011Assets 2012: $130,155Liabilities 2012: $4,016Net Assets 2012: $126,1392012Assets 2013: $126,121Liabilities 2013: $4,799Net Assets 2013: $121,3222013Assets 2014: $115,750Liabilities 2014: $4,475Net Assets 2014: $111,2752014Assets 2015: $135,153Liabilities 2015: $6,888Net Assets 2015: $128,2652015Assets 2016: $109,294Liabilities 2016: $3,641Net Assets 2016: $105,6532016Assets 2017: $70,216Liabilities 2017: $6,518Net Assets 2017: $63,6982017Assets 2018: $55,065Liabilities 2018: $3,761Net Assets 2018: $51,3042018Assets 2019: $118,231Liabilities 2019: $3,874Net Assets 2019: $114,3572019Assets 2020: $173,521Liabilities 2020: $5,490Net Assets 2020: $168,0312020Assets 2021: $243,289Liabilities 2021: $0Net Assets 2021: $243,2892021Assets 2022: $451,656Liabilities 2022: $136,823Net Assets 2022: $314,8332022Assets 2023: $555,338Liabilities 2023: $254,181Net Assets 2023: $301,1572023Assets 2024: $424,391Liabilities 2024: $176,695Net Assets 2024: $247,6962024Assets 2025: $311,104Liabilities 2025: $100,672Net Assets 2025: $210,4322025

Highlighted filing

2014

Assets$115,750
Liabilities$4,475
Net Assets$111,275
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $296,915Expenses 2010: $378,991Net Income 2010: -$82,0762010Revenue 2011: $301,126Expenses 2011: $251,442Net Income 2011: $49,6842011Expenses 2012: $266,3062012Revenue 2013: $273,905Expenses 2013: $278,722Net Income 2013: -$4,8172013Revenue 2014: $274,201Expenses 2014: $284,248Net Income 2014: -$10,0472014Revenue 2015: $322,931Expenses 2015: $305,941Net Income 2015: $16,9902015Revenue 2016: $247,093Expenses 2016: $269,705Net Income 2016: -$22,6122016Revenue 2017: $216,073Expenses 2017: $258,028Net Income 2017: -$41,9552017Revenue 2018: $238,693Expenses 2018: $251,087Net Income 2018: -$12,3942018Revenue 2019: $309,586Expenses 2019: $246,533Net Income 2019: $63,0532019Revenue 2020: $309,420Expenses 2020: $255,746Net Income 2020: $53,6742020Revenue 2021: $338,270Expenses 2021: $263,012Net Income 2021: $75,2582021Revenue 2022: $368,837Expenses 2022: $297,293Net Income 2022: $71,5442022Revenue 2023: $360,408Expenses 2023: $374,084Net Income 2023: -$13,6762023Revenue 2024: $364,432Expenses 2024: $417,893Net Income 2024: -$53,4612024Revenue 2025: $367,096Expenses 2025: $404,360Net Income 2025: -$37,2642025

Highlighted filing

2014

Revenue$274,201
Expenses$284,248
Net Income-$10,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$274,201
Mission and Program Overview

Mission

To teach, counsel, minister to, and educate those who will become future parents, from a Christian sorld and life view.

To teach, counsel, minister and educate those who will become future parents from a christian point of view.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,210$39,316▼ $11,894
Land, Buildings, and Equipment, Net$40,136$31,164▼ $8,972
Cash and Non-Interest-Bearing Accounts$29,667$28,794▼ $873
Accounts Receivable$3,405$14,773▲ $11,368
Prepaid Expenses and Deferred Charges$1,703$1,703→ $0
Total Assets$126,121$115,750▼ $10,371
Liabilities
Other Liabilities$3,631$3,841▲ $210
Accounts Payable and Accrued Expenses$1,168$634▼ $534
Total Liabilities$4,799$4,475▼ $324
Net Assets / Fund Balance
Unrestricted Net Assets$121,322$111,275▼ $10,047
Total Net Assets Fund Balance$121,322$111,275▼ $10,047
Total Liabilities and Net Assets / Fund Balance$126,121$115,750▼ $10,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,164$67,832$98,996
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Debbie StreetsPresident-ch
Keith RismanDirector
Samantha RushSecretary
Justin AdamsTreasurer
Linda FaustVP-vice-chai
Revenue and Support

Revenue Composition

Contributions and Grants
$151,793
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$122,302
All Other Contributions
$151,793
Change in Net Assets
$-10,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,201
Total Revenue per Audited Statements
$274,201
Total Revenue per Form 990
$274,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,387
Other Expenses$130,861
Total Fundraising Expense$17,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,847$35,282-$141,129
Occupancy$31,500$10,500-$42,000
All Other Expenses$10,771$11,938$4,215$26,924
Payroll Taxes$9,193$3,065-$12,258
Office Expenses$7,514$2,649-$10,163
Depreciation Depletion$6,727$2,245-$8,972
Other Expenses$4,161$1,387$12,819$5,548
Fees for Services Accounting-$5,095-$5,095
Insurance$2,806$935-$3,741
Advertising$2,639--$2,639
Total Functional Expenses$192,436$74,778$17,034$284,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,248
Total Expenses per Audited Statements$284,248
Total Expenses per Form 990$284,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$76,705$76,705-$76,705
Walk for Life$45,597$45,597-$45,597
Total Events$122,302$122,302-$122,302
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 Tax Payable$3,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's pay is annually reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sav-a-life Shelby Inc
EIN
63-1249465
Phone
2056641667
Address
3156 PELHAM PARKWAY SUITE 1, PELHAM, AL 35124

Signing Officer

Name
Joyce Roberson
Title
President-chair
Phone
2056641667
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Graham & Associates
Address
5 BROWN CIRCLE, ALABASTER, AL 35007
Preparer
Denise D Graham CPA
Phone
2056636673
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assistance to women in crisis”

Raw XML Appendix355 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0274201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031164
IRS990ScheduleD/TotalExpensesPerForm990Amt0284248
IRS990ScheduleD/TotalLiabilityAmt03841
IRS990ScheduleD/TotalRevenuePerForm990Amt0274201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO WOMEN IN CRISIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S PAY IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126121
IRS990/TotalAssetsEOYAmt0115750
IRS990/TotalAssetsGrp/BOYAmt0126121
IRS990/TotalAssetsGrp/EOYAmt0115750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151793
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04799
IRS990/TotalLiabilitiesEOYAmt04475
IRS990/TotalLiabilitiesGrp/BOYAmt04799
IRS990/TotalLiabilitiesGrp/EOYAmt04475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111275
IRS990/TotalOtherProgSrvcExpenseAmt019686
IRS990/TotalProgramServiceExpensesAmt0192436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274201
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111275
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE ROBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02056641667
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAV-A-LIFE SHELBY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAV-
ReturnHeader/Filer/EIN0631249465
ReturnHeader/Filer/PhoneNum02056641667
ReturnHeader/Filer/USAddress/AddressLine1Txt03156 PELHAM PARKWAY SUITE 1
ReturnHeader/Filer/USAddress/CityNm0PELHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631286116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 BROWN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALABASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035007
ReturnHeader/PreparerPersonGrp/PhoneNum02056636673
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE D GRAHAM CPA
ReturnHeader/ReturnTs02015-10-09T15:08:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,750
Liabilities
$4,475
Net assets
$111,275
Revenue
$274,201
Expenses
$284,248
Net income
-$10,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$1.01$2.10$3.67$4.04$0.37
2024Detailed filing. Detailed filing data is available for this year.$4.24$1.77$2.48$3.64$4.18$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.55$2.54$3.01$3.60$3.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.52$1.37$3.15$3.69$2.97$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$3.38$2.63$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.68$3.09$2.56$0.54
2019Summary only. Only limited summary data is available for this year.$1.18$0.04$1.14$3.10$2.47$0.63
2018Summary only. Only limited summary data is available for this year.$0.55$0.04$0.51$2.39$2.51$0.12
2017Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$2.16$2.58$0.42
2016Summary only. Only limited summary data is available for this year.$1.09$0.04$1.06$2.47$2.70$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$3.23$3.06$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.11$2.74$2.84$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$2.74$2.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$2.66
2011Summary only. Only limited summary data is available for this year.$1.65$0.16$1.48$3.01$2.51$0.50
2010Summary only. Only limited summary data is available for this year.$1.07$0.09$0.99$2.97$3.79$0.82