Civic Intelligence

Salt International Inc

990 • Fiscal year 2016 • EIN 20-2366149

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

9.27x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$931

Down $2,377 (-72%) from 2015

Net Assets

Up

-$7,704

Up $16,677 (+68%) from 2015

Liabilities

Down

$8,635

Down $19,054 (-69%) from 2015

Revenue

Down

$17,605

Down $166,827 (-90%) from 2015

Expenses

Down

$928

Down $24,309 (-96%) from 2015

Net Income

Down

$16,677

Down $142,518 (-90%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$931
Liabilities$8,635
Net Assets-$7,704

Operations Trend

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

2016

Revenue$17,605
Expenses$928
Net Income$16,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$17,605
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 sustainable agri-business in lessor developed nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,308$931▼ $2,377
Total Assets$3,308$931▼ $2,377
Liabilities
Accounts Payable and Accrued Expenses$27,689$8,635▼ $19,054
Total Liabilities$27,689$8,635▼ $19,054
Net Assets / Fund Balance
Unrestricted Net Assets$-24,381$-7,704▲ $16,677
Total Net Assets Fund Balance$-24,381$-7,704▲ $16,677
Total Liabilities and Net Assets / Fund Balance$3,308$931▼ $2,377
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,605
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,605
Change in Net Assets
$16,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$928$0$0$928
Total Functional Expenses$928$0$0$928
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
2017-05-02
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 Appendix272 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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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.
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ReturnHeader/FilingSecurityInformation/IPTm011:41:56
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 107
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ReturnHeader/PreparerPersonGrp/PhoneNum06412366558
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T11:42:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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