Civic Intelligence

Salt International Inc

990 • Fiscal year 2014 • EIN 20-2366149

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SALTINTERNATIONAL.ORG
2211 6th AvenueGrinnell, IA 50112

(641) 236-0852

Siviq Scores

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

Liabilities / Assets

99th percentile

4.11x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.16x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$48,943

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$27,158

Down $248,788 (-90%) from 2013

Net Assets

Down

-$84,411

Down $2,531 (-3.1%) from 2013

Liabilities

Down

$111,569

Down $246,257 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$717,617

Up $5,637 (+0.8%) from 2013

Expenses

Down

$720,148

Down $24,174 (-3.2%) from 2013

Net Income

Up

-$2,531

Up $29,811 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $175,410Liabilities 2011: $206,548Net Assets 2011: -$31,1382011Assets 2012: $409,572Liabilities 2012: $459,110Net Assets 2012: -$49,5382012Assets 2013: $275,946Liabilities 2013: $357,826Net Assets 2013: -$81,8802013Assets 2014: $27,158Liabilities 2014: $111,569Net Assets 2014: -$84,4112014Assets 2015: $3,308Liabilities 2015: $27,689Net Assets 2015: -$24,3812015Assets 2016: $931Liabilities 2016: $8,635Net Assets 2016: -$7,7042016Assets 2017: $721Liabilities 2017: $2,635Net Assets 2017: -$1,9142017Assets 2018: $68,314Liabilities 2018: $3,775Net Assets 2018: $64,5392018Assets 2019: $292,920Liabilities 2019: $215,193Net Assets 2019: $77,7272019Assets 2020: $739,487Liabilities 2020: $549,114Net Assets 2020: $190,3732020Assets 2021: $1,908,688Liabilities 2021: $1,598,665Net Assets 2021: $310,0232021Assets 2022: $2,245,800Liabilities 2022: $1,729,347Net Assets 2022: $516,4532022Assets 2023: $2,354,518Liabilities 2023: $1,896,942Net Assets 2023: $457,5762023Assets 2024: $2,385,095Liabilities 2024: $1,710,636Net Assets 2024: $674,4592024

Highlighted filing

2014

Assets$27,158
Liabilities$111,569
Net Assets-$84,411
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $750,1692011Expenses 2012: $792,2932012Revenue 2013: $711,980Expenses 2013: $744,322Net Income 2013: -$32,3422013Revenue 2014: $717,617Expenses 2014: $720,148Net Income 2014: -$2,5312014Revenue 2015: $184,432Expenses 2015: $25,237Net Income 2015: $159,1952015Revenue 2016: $17,605Expenses 2016: $928Net Income 2016: $16,6772016Revenue 2017: $28,030Expenses 2017: $22,240Net Income 2017: $5,7902017Revenue 2018: $138,120Expenses 2018: $80,957Net Income 2018: $57,1632018Revenue 2019: $271,619Expenses 2019: $258,431Net Income 2019: $13,1882019Revenue 2020: $473,343Expenses 2020: $356,973Net Income 2020: $116,3702020Revenue 2021: $567,592Expenses 2021: $382,026Net Income 2021: $185,5662021Revenue 2022: $546,032Expenses 2022: $339,602Net Income 2022: $206,4302022Revenue 2023: $436,535Expenses 2023: $495,411Net Income 2023: -$58,8762023Revenue 2024: $622,126Expenses 2024: $405,243Net Income 2024: $216,8832024

Highlighted filing

2014

Revenue$717,617
Expenses$720,148
Net Income-$2,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$717,617
Mission and Program Overview

Mission

The mission of salt international is to assist in social, and spiritual transformation by establishing and supporting activities in both domestic and itnernational agri-business or other areas of service.

The mission of salt internaltional is to be social, and spiritual transformation by establishing and supporting substainalbe agri-business in lesser developed nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,982$19,238▼ $100,744
Land, Buildings, and Equipment, Net$10,833--
Inventories for Sale or Use$5,350--
Other Notes and Loans Receivable, Net$1,537--
Pledges and Grants Receivable$118,372$362▼ $118,010
Total Assets$275,946$27,158▼ $248,788
Other Assets Total$19,872$7,558▼ $12,314
Liabilities
Accounts Payable and Accrued Expenses$66,857$75,498▲ $8,641
Deferred Revenue$290,969$36,071▼ $254,898
Total Liabilities$357,826$111,569▼ $246,257
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,300--
Unrestricted Net Assets$-90,180$-84,411▲ $5,769
Total Net Assets Fund Balance$-81,880$-84,411▼ $2,531
Total Liabilities and Net Assets / Fund Balance$275,946$27,158▼ $248,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,350--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivan LuiExecutive DirectorFT$48,943$48,943
Paul LangPresident-$21,732$21,732

Board Members and Trustees

NameTitle
Rob ThomasVice President
John BottimoreMember
Vernon WaldrenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,210
Change in Net Assets
$-2,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,764
Other Expenses$319,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,937$0$0$380,937
Travel$104,040$0$0$104,040
Other Expenses$69,992$0$0$69,992
Occupancy$52,374$0$0$52,374
Office Expenses$50,321$0$0$50,321
Fees for Services Accounting$30,301$0$0$30,301
Payroll Taxes$19,827$0$0$19,827
Insurance$7,302$0$0$7,302
Total Functional Expenses$720,148$0$0$720,148
International Activity

International Summary

Offices
1
Employees
6
Spending
$720,148

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServicesSupplemental Info16$720,148
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Salt International
EIN
20-2366149
Phone
6412360852
Address
2211 6TH AVENUE, GRINNELL, IA 50112

Signing Officer

Name
Paul Lang
Title
President
Phone
6412360852
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bottimore
Formed
2006
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
21

Preparer

Firm
Roland Dieleman Cpas
Address
PO BOX 107, GRINNELL, IA 50112-0107
Preparer
Edwin Dieleman
Phone
6412366558
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no committees in the governing body.”

Pt VI, Line 11B

“The executive director and board memers review the 990 prior to being filed.”

Pt VI, Line 12C

“The board monitors any conflict of interest with employees or directors.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES IN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD MEMERS REVIEW THE 990 PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS ANY CONFLICT OF INTEREST WITH EMPLOYEES OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275946
IRS990/TotalAssetsEOYAmt027158
IRS990/TotalAssetsGrp/BOYAmt0275946
IRS990/TotalAssetsGrp/EOYAmt027158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0717617
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357826
IRS990/TotalLiabilitiesEOYAmt0111569
IRS990/TotalLiabilitiesGrp/BOYAmt0357826
IRS990/TotalLiabilitiesGrp/EOYAmt0111569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-81880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-84411
IRS990/TotalProgramServiceExpensesAmt0720148
IRS990/TotalReportableCompFromOrgAmt070675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717617
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027158
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0104040
IRS990/TravelGrp/TotalAmt0104040
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-90180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-84411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02211 6TH AVENUE
IRS990/USAddress/CityNm0GRINNELL
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050112
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SALTINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06412360852
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0202366149
ReturnHeader/Filer/PhoneNum06412360852
ReturnHeader/Filer/USAddress/AddressLine1Txt02211 6TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GRINNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLAND DIELEMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRINNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0501120107
ReturnHeader/PreparerPersonGrp/PhoneNum06412366558
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN DIELEMAN
ReturnHeader/ReturnTs02015-11-16T12:04:40-08:00
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
$27,158
Liabilities
$111,569
Net assets
-$84,411
Revenue
$717,617
Expenses
$720,148
Net income
-$2,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.71$0.67$0.62$0.41$0.22
2023Summary only. Only limited summary data is available for this year.$2.35$1.90$0.46$0.44$0.50$0.06
2022Summary only. Only limited summary data is available for this year.$2.25$1.73$0.52$0.55$0.34$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.60$0.31$0.57$0.38$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.55$0.19$0.47$0.36$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.22$0.08$0.27$0.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$0.14$0.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.02$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.03$0.02$0.18$0.03$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.72$0.72$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.36$0.08$0.71$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.46$0.05$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.21$0.03$0.75