Civic Intelligence

The Savin Haven

990EZ • Fiscal year 2022 • EIN 84-2038373

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization ProfileN/A
20742 Creech RoadNorthport, AL 35475-1981

(205) 393-1396

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,843

Down $17,758 (-75%) from 2021

Net Assets

Down

$5,843

Down $17,758 (-75%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$40,981

Down $27,108 (-40%) from 2021

Expenses

Up

$58,739

Up $9,519 (+19%) from 2021

Net Income

Down

-$17,758

Down $36,627 (-194%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $4,732Liabilities 2020: $0Net Assets 2020: $4,7322020Assets 2021: $23,601Net Assets 2021: $23,6012021Assets 2022: $5,843Net Assets 2022: $5,8432022Assets 2023: $1,400Liabilities 2023: $02023Assets 2024: $178,893Liabilities 2024: $0Net Assets 2024: $178,8932024

Highlighted filing

2022

Assets$5,843
Liabilities-
Net Assets$5,843
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $24,695Expenses 2019: $24,695Net Income 2019: $02019Revenue 2020: $31,985Expenses 2020: $27,253Net Income 2020: $4,7322020Revenue 2021: $68,089Expenses 2021: $49,220Net Income 2021: $18,8692021Revenue 2022: $40,981Expenses 2022: $58,739Net Income 2022: -$17,7582022Revenue 2023: $40,895Expenses 2023: $45,338Net Income 2023: -$4,4432023Revenue 2024: $230,921Expenses 2024: $53,428Net Income 2024: $177,4932024

Highlighted filing

2022

Revenue$40,981
Expenses$58,739
Net Income-$17,758
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$40,981
Mission and Program Overview

Mission

Help individuals get sober from addictions and return to society as a productive citizen through the power of KJV Bible, education and group support. Offer opportunity to rebuild ones' life.

Program Services

DescriptionGrantsExpenses
Charity - Provide safe shelter, food, clothing and medical careto individuals and their families. Education - To educate individuals in theKJV Bible and addiction prevention.$0$58,739
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Timothy RenfroePresident-$0--
Amber RenfroeAdministratorFT$0--
Filing and Contact Details

Filer

Filer Name
The Savin Haven
EIN
84-2038373
Phone
2053931396
Address
20742 Creech Road, Northport, AL 35475-1981

Signing Officer

Name
Amber Renfroe
Title
Administrator
Phone
2053931396
Signed
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Sparks & Company LLC
Address
1050 Lurleen B Wallace Blvd S, Tuscaloosa, AL 35402
Preparer
Christopher R Driver CPA
Phone
2053661314
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expenses 2496.”

Form 990EZ, Part I, Line 16

“Taxes and licenses (payroll and sales) 2504.”

Form 990EZ, Part I, Line 16

“Events and mission expenditures 21887.”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Amber Renfroe
IRS990EZ/BooksInCareOfDetail/PhoneNum02053931396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020742 Creech Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Northport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0354751981
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05843
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040981
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05843
IRS990EZ/OccupancyRentUtltsAndMaintAmt014094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Timothy Renfroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amber Renfroe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt026887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help individuals get sober from addictions and return to society as a productive citizen through the power of KJV Bible, education and group support. Offer opportunity to rebuild ones' life.
IRS990EZ/ProgramServiceRevenueAmt031981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charity - Provide safe shelter, food, clothing and medical careto individuals and their families. Education - To educate individuals in theKJV Bible and addiction prevention.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016938
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058739
IRS990EZ/TotalProgramServiceExpensesAmt058739
IRS990EZ/TotalRevenueAmt040981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program service revenue 2019: 0. 2020: 31985. 2021: 35174. 2022: 31981.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt055415
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055415
IRS990ScheduleA/TotalSupportAmt0154555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office expenses 2496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes and licenses (payroll and sales) 2504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Events and mission expenditures 21887.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Renfroe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum02053931396
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Savin Haven
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0842038373
ReturnHeader/Filer/PhoneNum02053931396
ReturnHeader/Filer/USAddress/AddressLine1Txt020742 Creech Road
ReturnHeader/Filer/USAddress/CityNm0Northport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0354751981
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134262014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sparks & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 Lurleen B Wallace Blvd S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tuscaloosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035402
ReturnHeader/PreparerPersonGrp/PhoneNum02053661314
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher R Driver CPA
ReturnHeader/ReturnTs02023-05-10T10:46:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amber
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Renfroe
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,843
Liabilities
-
Net assets
$5,843
Revenue
$40,981
Expenses
$58,739
Net income
-$17,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$2.31$0.53$1.77
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.41$0.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.41$0.59$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.68$0.49$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.32$0.27$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.25$0.25$0.00