Civic Intelligence

Salt International Inc

990 • Fiscal year 2012 • EIN 20-2366149

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.AGGRANDIZEGLOBAL.COM
2211 6th AvenueSuite50112
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

96th percentile

133%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets93rd percentile

Assets

Up

$409,572

Up $234,162 (+133%) from 2011

Net Assets

Down

-$49,538

Down $18,400 (-59%) from 2011

Liabilities

Up

$459,110

Up $252,562 (+122%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$792,293

Up $42,124 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2012

Assets$409,572
Liabilities$459,110
Net Assets-$49,538
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$792,293
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$773,893
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.

Filing and Contact Details

Filer

EIN
20-2366149
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IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue014899
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PAUL LANG
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount028402
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue014899
IRS990ScheduleO/GeneralExplanation/Explanation0THE CONFLICT OF INTEREST POLICY AT SALT INTERNATIONAL REQUIRES AN ANNUAL AFFIRMATION THAT EMPLOYEES AND BOARD MEMEBERS HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY EMPLOYEE WHO SUSPECTS FRAUD MAY BE OCCURRING SHOULD IMMEDIATELY CONTACT VERNON WALDREN, TREASURER AND BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR AND TWO BOARD MEMBERS REVIEW THE 990 PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL OF SALT INTERNATIONAL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM IVAN LUI AT THE GRINELL, IA ADDRESS.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE NO COMMITTEES IN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier1WHISTLEBLOWER POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2990 REVIEW

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
$409,572
Liabilities
$459,110
Net assets
-$49,538
Revenue
-
Expenses
$792,293
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits