Civic Intelligence

Salt International Inc

990 • Fiscal year 2015 • EIN 20-2366149

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

8.37x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,943

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$3,308

Flat from 2015

Net Assets

Flat

-$24,381

Flat from 2015

Liabilities

Flat

$27,689

Flat from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Flat

$184,432

Flat from 2015

Expenses

Flat

$25,237

Flat from 2015

Net Income

Flat

$159,195

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2015

Assets$3,308
Liabilities$27,689
Net Assets-$24,381
Open 2015 Filing

Operations Trend

Revenue Growth4th 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 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

2015

Revenue$184,432
Expenses$25,237
Net Income$159,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$184,432
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$19,238$3,308▼ $15,930
Pledges and Grants Receivable$362--
Other Assets Total$7,558--
Total Assets$27,158$3,308▼ $23,850
Liabilities
Deferred Revenue$36,071--
Accounts Payable and Accrued Expenses$75,498$27,689▼ $47,809
Total Liabilities$111,569$27,689▼ $83,880
Net Assets / Fund Balance
Unrestricted Net Assets$-84,411$-24,381▲ $60,030
Total Net Assets Fund Balance$-84,411$-24,381▲ $60,030
Total Liabilities and Net Assets / Fund Balance$27,158$3,308▼ $23,850
Compensation and Service Providers
Top Officer Pay92nd 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
$184,432
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,321
Change in Net Assets
$159,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,855
Other Expenses$7,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,954$0$0$16,954
Insurance$3,967$0$0$3,967
Fees for Services Accounting$1,916$0$0$1,916
Occupancy$1,418$0$0$1,418
Payroll Taxes$901$0$0$901
Travel$81$0$0$81
Total Functional Expenses$25,237$0$0$25,237
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
2016-05-16
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
4
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.”

Raw XML Appendix297 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027689
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF SALT INTERNALTIONAL IS TO BE SOCIAL, AND SPIRITUAL TRANSFORMATION BY ESTABLISHING AND SUPPORTING SUBSTAINALBE AGRI-BUSINESS IN LESSER DEVELOPED NATIONS.
IRS990/AllOtherContributionsAmt027321
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0IVAN LUI
IRS990/BooksInCareOfDetail/PhoneNum06412360852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02211 6TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRINNELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019238
IRS990/CashNonInterestBearingGrp/EOYAmt03308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184432
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07382
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0159195
IRS990/CYSalariesCompEmpBnftPaidAmt017855
IRS990/CYTotalExpensesAmt025237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184432
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036071
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FURNISH MANAGEMENT SERVICES AND FINANCIAL RESOURCES TO OPERATE FOOD MANUFACTURING AND DISTRIBUTION FACILITIES IN THIRD WORLD COUNTRIES. 2014 OPERATIONS WERE CONCENTRATED IN MAZAR-I-SHARIF, AFGHANISTAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025237
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01916
IRS990/FeesForServicesAccountingGrp/TotalAmt01916
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0AF
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BOTTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL LANG
IRS990/Form990PartVIISectionAGrp/PersonNm3VERNON WALDREN
IRS990/Form990PartVIISectionAGrp/PersonNm4IVAN LUI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt448943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0157111
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03967
IRS990/InsuranceGrp/TotalAmt03967
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SALT INTERNALTIONAL IS TO BE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-84411
IRS990/NetAssetsOrFundBalancesEOYAmt0-24381
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01418
IRS990/OccupancyGrp/TotalAmt01418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016954
IRS990/OtherSalariesAndWagesGrp/TotalAmt016954
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0901
IRS990/PayrollTaxesGrp/TotalAmt0901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BOTTIMORE
IRS990/PriorPeriodAdjustmentsAmt0-99165
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0717617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0319384
IRS990/PYRevenuesLessExpensesAmt0-2531
IRS990/PYSalariesCompEmpBnftPaidAmt0400764
IRS990/PYTotalExpensesAmt0720148
IRS990/PYTotalRevenueAmt0717617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0711980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0771701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03089498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02202
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt03089498
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0711980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0771701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03089498
IRS990ScheduleA/TotalSupportAmt03091700
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027158
IRS990/TotalAssetsEOYAmt03308
IRS990/TotalAssetsGrp/BOYAmt027158
IRS990/TotalAssetsGrp/EOYAmt03308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184432
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025237
IRS990/TotalFunctionalExpensesGrp/TotalAmt025237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111569
IRS990/TotalLiabilitiesEOYAmt027689
IRS990/TotalLiabilitiesGrp/BOYAmt0111569
IRS990/TotalLiabilitiesGrp/EOYAmt027689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-84411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24381
IRS990/TotalProgramServiceExpensesAmt025237
IRS990/TotalReportableCompFromOrgAmt070675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184432
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03308
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt081
IRS990/TravelGrp/TotalAmt081
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-84411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24381
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06412360852
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN DIELEMAN
ReturnHeader/ReturnTs02016-05-16T11:50:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,308
Liabilities
$27,689
Net assets
-$24,381
Revenue
$184,432
Expenses
$25,237
Net income
$159,195
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
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.18$0.03$0.16
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