Civic Intelligence

The Saville Center Inc.

990 • Fiscal year 2013 • EIN 73-1546193

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization ProfileN/A
PO Box 39374076

(405) 377-5670

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$56,048

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$656,163

Up $61,990 (+10%) from 2012

Net Assets

Up

$647,094

Up $52,921 (+8.9%) from 2012

Liabilities

Up

$9,069

Up $9,069 from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

$337,905

No earlier filing loaded for comparison.

Expenses

Up

$284,984

Up $47,930 (+20%) from 2012

Net Income

$52,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $510,921Liabilities 2011: $0Net Assets 2011: $510,9212011Assets 2012: $594,173Liabilities 2012: $0Net Assets 2012: $594,1732012Assets 2013: $656,163Liabilities 2013: $9,069Net Assets 2013: $647,0942013Assets 2014: $670,009Liabilities 2014: $17,621Net Assets 2014: $652,3882014Assets 2015: $690,203Liabilities 2015: $19,936Net Assets 2015: $670,2672015Assets 2016: $787,303Liabilities 2016: $3,751Net Assets 2016: $783,5522016Assets 2017: $934,466Liabilities 2017: $156,054Net Assets 2017: $778,4122017Assets 2018: $907,713Liabilities 2018: $171,176Net Assets 2018: $736,5372018Assets 2019: $1,007,147Liabilities 2019: $157,446Net Assets 2019: $849,7012019Assets 2020: $1,114,689Liabilities 2020: $253,819Net Assets 2020: $860,8702020Assets 2021: $1,161,073Liabilities 2021: $223,897Net Assets 2021: $937,1762021Assets 2022: $1,064,007Liabilities 2022: $131,623Net Assets 2022: $932,3842022Assets 2023: $1,000,417Liabilities 2023: $94,518Net Assets 2023: $905,8992023Assets 2024: $953,802Liabilities 2024: $73,357Net Assets 2024: $880,4452024

Highlighted filing

2013

Assets$656,163
Liabilities$9,069
Net Assets$647,094
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $229,208Expenses 2011: $207,183Net Income 2011: $22,0252011Expenses 2012: $237,0542012Revenue 2013: $337,905Expenses 2013: $284,984Net Income 2013: $52,9212013Revenue 2014: $335,081Expenses 2014: $329,787Net Income 2014: $5,2942014Revenue 2015: $401,956Expenses 2015: $384,077Net Income 2015: $17,8792015Revenue 2016: $599,836Expenses 2016: $486,551Net Income 2016: $113,2852016Revenue 2017: $438,449Expenses 2017: $443,589Net Income 2017: -$5,1402017Revenue 2018: $479,995Expenses 2018: $478,395Net Income 2018: $1,6002018Revenue 2019: $631,153Expenses 2019: $517,989Net Income 2019: $113,1642019Revenue 2020: $525,252Expenses 2020: $533,457Net Income 2020: -$8,2052020Revenue 2021: $594,367Expenses 2021: $536,421Net Income 2021: $57,9462021Revenue 2022: $555,071Expenses 2022: $492,671Net Income 2022: $62,4002022Revenue 2023: $521,776Expenses 2023: $581,119Net Income 2023: -$59,3432023Revenue 2024: $604,195Expenses 2024: $629,649Net Income 2024: -$25,4542024

Highlighted filing

2013

Revenue$337,905
Expenses$284,984
Net Income$52,921
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$398,628
Mission and Program Overview

Mission

To facilitate the protection, prevention and healing of victims of child abuse and to promote the health of families in our community.

The saville center for child advocacy, providing hope through protecting, preventing and healing of abused children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,424$382,968▲ $99,544
Savings and Temporary Cash Investments$207,570$190,990▼ $16,580
Cash and Non-Interest-Bearing Accounts$103,179$78,983▼ $24,196
Pledges and Grants Receivable-$3,222-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$594,173$656,163▲ $61,990
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$9,069-
Total Liabilities$0$9,069▲ $9,069
Net Assets / Fund Balance
Unrestricted Net Assets$538,173$641,094▲ $102,921
Temporarily Rstr Net Assets$50,000--
Permanently Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$594,173$647,094▲ $52,921
Total Liabilities and Net Assets / Fund Balance$594,173$656,163▲ $61,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,398$24,919$180,317
Leasehold Improvements$125,305$27,002$152,307
Other Land Buildings$58,611$22,724$81,335
Equipment$33,654$34,769$68,423
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandi WhiteExecutive DirectorFT$56,048$56,048

Board Members and Trustees

NameTitle
Nathan HuddlestonPresident
Jan PolkSecretary
Melissa SorrentinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,401
Program Service Revenue
$168,236
Investment Income
$33,638
Other Revenue
$33,630
All Other Contributions
$102,401
Change in Net Assets
$52,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,914
Other Expenses$109,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$57,043$44,330-$101,373
Current Officers, Directors, Trustees, and Key Employees$56,048--$56,048
All Other Expenses$8,160$11,912-$20,072
Depreciation Depletion-$13,527-$13,527
Payroll Taxes$8,822$3,537-$12,359
Travel$7,045$3,592-$10,637
Fees for Services Management$3,719$5,175-$8,894
Other Expenses$6,827$1,143-$7,970
Occupancy$6,587$900-$7,487
Other Employee Benefits$2,823$3,311-$6,134
Insurance$5,977--$5,977
Conferences and Meetings-$115-$115
Total Functional Expenses$174,597$110,387$0$284,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,723
Fundraising Gross Income$55,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,423$55,423$60,723$-5,300
Total Events$55,423$55,423$60,723$-5,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
73-1546193
Phone
4053775670

Signing Officer

Name
Brandi White
Title
Executive Director
Signed
2014-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Preparer
Chuck E Crooks CPA
Phone
9182254216
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0192093
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192093
IRS990ScheduleA/TotalSupportAmt0551400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180317
IRS990ScheduleD/EquipmentGrp/BookValueAmt033654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068423
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382968
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055423
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060723
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0656163
IRS990/TotalAssetsGrp/BOYAmt0594173
IRS990/TotalAssetsGrp/EOYAmt0656163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102401
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09069
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647094
IRS990/TotalProgramServiceExpensesAmt0174597
IRS990/TotalProgramServiceRevenueAmt0168236
IRS990/TotalReportableCompFromOrgAmt056048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656163
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03592
IRS990/TravelGrp/ProgramServicesAmt07045
IRS990/TravelGrp/TotalAmt010637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0538173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0641094
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SAVILLE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0731546193
ReturnHeader/Filer/PhoneNum04053775670
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 393
ReturnHeader/Filer/USAddress/City0STILLWATER
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBEW PROFESSIONAL GROUP LLP - CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 N HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0740233302
ReturnHeader/PreparerPersonGrp/PhoneNum09182254216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK E CROOKS CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$656,163
Liabilities
$9,069
Net assets
$647,094
Revenue
$337,905
Expenses
$284,984
Net income
$52,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.60$0.63$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$0.52$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.93$0.56$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.22$0.94$0.59$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$0.53$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$0.63$0.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.78$0.44$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.60$0.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.40$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.34$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.34$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.24
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.23$0.21$0.02
Peer Organizations

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