Civic Intelligence

Salute Inc.

990 • Fiscal year 2012 • EIN 06-1718308

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 13, 2012

Organization ProfileWWW.SALUTEINC.ORG
14 North Bothwell Street60067
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$82,489

Down $52,946 (-39%) from 2011

Net Assets

Down

$82,489

Down $52,946 (-39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$412,612

Up $47,012 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $135,435Liabilities 2011: $0Net Assets 2011: $135,4352011Assets 2012: $82,489Liabilities 2012: $0Net Assets 2012: $82,4892012Assets 2013: $209,507Liabilities 2013: $0Net Assets 2013: $209,5072013Assets 2014: $241,708Liabilities 2014: $0Net Assets 2014: $241,7082014Assets 2015: $564,164Liabilities 2015: $0Net Assets 2015: $564,1642015Assets 2016: $825,429Liabilities 2016: $0Net Assets 2016: $825,4292016Assets 2017: $1,174,395Liabilities 2017: $0Net Assets 2017: $1,174,3952017Assets 2018: $1,096,244Liabilities 2018: $0Net Assets 2018: $1,096,2442018Assets 2019: $1,210,476Liabilities 2019: $0Net Assets 2019: $1,210,4762019Assets 2020: $1,380,841Liabilities 2020: $0Net Assets 2020: $1,380,8412020Assets 2021: $1,434,670Liabilities 2021: $0Net Assets 2021: $1,434,6702021Assets 2022: $1,514,527Liabilities 2022: $0Net Assets 2022: $1,514,5272022Assets 2023: $1,597,792Liabilities 2023: $0Net Assets 2023: $1,597,7922023Assets 2024: $1,401,887Liabilities 2024: $0Net Assets 2024: $1,401,8872024Assets 2025: $1,543,818Liabilities 2025: $0Net Assets 2025: $1,543,8182025

Highlighted filing

2012

Assets$82,489
Liabilities$0
Net Assets$82,489
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $365,6002011Expenses 2012: $412,6122012Revenue 2013: $493,046Expenses 2013: $366,028Net Income 2013: $127,0182013Revenue 2014: $498,515Expenses 2014: $466,314Net Income 2014: $32,2012014Revenue 2015: $833,968Expenses 2015: $511,512Net Income 2015: $322,4562015Revenue 2016: $920,883Expenses 2016: $659,618Net Income 2016: $261,2652016Revenue 2017: $1,252,474Expenses 2017: $903,508Net Income 2017: $348,9662017Revenue 2018: $812,374Expenses 2018: $890,525Net Income 2018: -$78,1512018Revenue 2019: $1,182,023Expenses 2019: $1,067,791Net Income 2019: $114,2322019Revenue 2020: $1,338,786Expenses 2020: $1,168,421Net Income 2020: $170,3652020Revenue 2021: $939,781Expenses 2021: $885,952Net Income 2021: $53,8292021Revenue 2022: $1,155,385Expenses 2022: $1,075,528Net Income 2022: $79,8572022Revenue 2023: $1,397,803Expenses 2023: $1,314,538Net Income 2023: $83,2652023Revenue 2024: $1,178,310Expenses 2024: $1,374,215Net Income 2024: -$195,9052024Revenue 2025: $1,549,147Expenses 2025: $1,407,216Net Income 2025: $141,9312025

Highlighted filing

2012

Revenue-
Expenses$412,612
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$445,851
Mission and Program Overview

Mission

Salute, inc. Passionately pursues meeting the financial, physical, and emotional needs of injured military service members, veterans and their families. We strive to raise awareness of their sacrifices and provide a safety net to ensure every military family is treated with respect.

Major Activities

Activity 2
Ric paralympic sports camp and fantasy baseball camp: these camps are specifically designed to introduce disability sports into the lives of injured servicemen and servicewomen of the united states armed forces. The positive impact is not only physical but psychological as well, as evidenced through increased socialization and self-esteem and provides and opportunity for setting and achieving goals.
Activity 3
Builders of hope: a collaborative effort with builders, contractors, and local businesses offering specially adapted home renovation services to severely disabled military members and their families.
Filing and Contact Details

Filer

EIN
06-1718308
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IRS990/MissionDescription0SALUTE, INC. PASSIONATELY PURSUES MEETING THE FINANCIAL, PHYSICAL, AND EMOTIONAL NEEDS OF MILITARY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES. WE STRIVE TO RAISE AWARENESS OF THEIR SACRIFICES AND PROVIDE A SAFETY NET TO ENSURE EVERY MILITARY FAMILY IS TREATED WITH RESPECT.
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IRS990ScheduleD/Equipment/BookValue0601
IRS990ScheduleD/Equipment/Depreciation03000
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03601
IRS990ScheduleD/ExcessOrDeficitForYear0-52946
IRS990ScheduleD/ExcessOrDeficitPerFS0-52946
IRS990ScheduleD/ExpensesNotRptdF9900133692
IRS990ScheduleD/ExpensesSubtotal0412612
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE APRIL 1, 2009 SALUTE, INC. ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES. THE ADOPTION OF THIS STANDARD HAS RESULTED IN NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. SALUTE, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPEC EVENTS EXP LISTED AS EXP PER AUDIT $86185
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPEC EVENTS EXP CLASSIFIED AS EXPENSES $86185
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/OtherExpensesIncluded086185
IRS990ScheduleD/OtherRevenues086185
IRS990ScheduleD/RevenueNotRptdF9900133692
IRS990ScheduleD/RevenueSubtotal0359666
IRS990ScheduleD/TotalExpenses0412612
IRS990ScheduleD/TotalExpensesPerForm9900412612

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,489
Liabilities
$0
Net assets
$82,489
Revenue
-
Expenses
$412,612
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.55$1.41$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.18$1.37$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.40$1.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.16$1.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.94$0.89$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.00$1.38$1.34$1.17$0.17
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.21$0.00$1.21$1.18$1.07$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.81$0.89$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.25$0.90$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.92$0.66$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.83$0.51$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.50$0.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.49$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.37