Civic Intelligence

Salt Leadership Inc.

990EZ • Fiscal year 2016 • EIN 20-5337663

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

2050 Westminster DriveWilmington, DE 19810

(509) 392-2762

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% 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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$54,096

Down $19,867 (-27%) from 2015

Net Assets

$54,096

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,475

Down $57,134 (-43%) from 2015

Expenses

Down

$94,342

Down $1,082 (-1.1%) from 2015

Net Income

Down

-$19,867

Down $56,052 (-155%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $71,833Liabilities 2011: $02011Assets 2012: $70,851Liabilities 2012: $02012Assets 2013: $42,704Liabilities 2013: $02013Assets 2014: $37,778Liabilities 2014: $02014Assets 2015: $73,963Liabilities 2015: $02015Assets 2016: $54,096Net Assets 2016: $54,0962016Assets 2017: $82,725Net Assets 2017: $82,7252017Assets 2018: $66,305Liabilities 2018: $02018Assets 2019: $64,752Liabilities 2019: $934Net Assets 2019: $63,8182019Assets 2020: $74,722Liabilities 2020: $0Net Assets 2020: $74,7222020Assets 2021: $69,878Liabilities 2021: $0Net Assets 2021: $69,8782021Assets 2022: $49,867Liabilities 2022: $0Net Assets 2022: $49,8672022Assets 2023: $54,240Liabilities 2023: $0Net Assets 2023: $54,2402023Assets 2024: $58,788Liabilities 2024: $0Net Assets 2024: $58,7882024

Highlighted filing

2016

Assets$54,096
Liabilities-
Net Assets$54,096

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $188,284Expenses 2011: $159,348Net Income 2011: $28,9362011Revenue 2012: $195,942Expenses 2012: $196,924Net Income 2012: -$9822012Revenue 2013: $117,457Expenses 2013: $145,604Net Income 2013: -$28,1472013Revenue 2014: $99,664Expenses 2014: $99,590Net Income 2014: $742014Revenue 2015: $131,609Expenses 2015: $95,424Net Income 2015: $36,1852015Revenue 2016: $74,475Expenses 2016: $94,342Net Income 2016: -$19,8672016Revenue 2017: $105,331Expenses 2017: $76,702Net Income 2017: $28,6292017Revenue 2018: $76,373Expenses 2018: $92,792Net Income 2018: -$16,4192018Revenue 2019: $111,907Expenses 2019: $114,394Net Income 2019: -$2,4872019Revenue 2020: $56,922Expenses 2020: $46,018Net Income 2020: $10,9042020Revenue 2021: $71,186Expenses 2021: $76,030Net Income 2021: -$4,8442021Revenue 2022: $88,596Expenses 2022: $109,057Net Income 2022: -$20,4612022Revenue 2023: $63,848Expenses 2023: $59,467Net Income 2023: $4,3812023Revenue 2024: $85,977Expenses 2024: $81,430Net Income 2024: $4,5472024

Highlighted filing

2016

Revenue$74,475
Expenses$94,342
Net Income-$19,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$74,475
Mission and Program Overview

Mission

The purpose of the SALT (Support and Leadership Training) ministry is to develop an effective theological education program for leaders and pastors who are unable to attend Bible schools and seminaries. SALT Leadership's mission is to develop, train, and support church leaders in underserved regions of the world to handle Scripture competently, be effective leaders, and equip others to be dedicated followers of Jesus Christ.

The salt (support and leadership training) ministry is designed primarily to develop an effective theological education program for leaders and pastors who are unable to attend bible schools and seminaries. Salt leadership seeks to train and equip evangelical pastors and church leaders to be competent in handling the scriptures, in making disciples for jesus christ, and by equipping those disciples with the tools necessary to fulfill their mission and vision.

Program Services

DescriptionGrantsExpenses
SALT IS SUPPORTING & TRAINING OVER 1350 LEADERS & PASTORS IN THEOLOGICAL STUDIES & COUNSELING IN PERU, CHILE, ARGENTINA ON AN ONGOING BASIS.-$83,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD F LAWYERChairman-$0--
FREDERICK D ECKVice Chairma-$0--
JAMES BLOSSERSecretary-$0--
DONALD ROWETreasurer-$0--
GABRIEL AGOSTINIGeneral Dire-$0--
DAVID HARDDirector-$0--
RONALD NEWMANDirector-$0--
RONALD BROWNDirector-$0--
JOHN ECKDirector-$0--
DAVID ACOSTADirector-$0--
JUAN CARLOS NAVARRODirector-$0--
CARLA CONTRERASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salt Leadership Inc
EIN
20-5337663
Phone
5093922762
Address
2050 WESTMINSTER DRIVE, WILMINGTON, DE 19810

Signing Officer

Name
Donald Rowe
Title
Treasurer
Phone
5093922762
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
JORDAN & COMPANY CPA'S
Address
433 EXTON COMMONS, EXTON, PA 19341-2451
Preparer
Charles E Jordan
Phone
6103639680
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Sale of books cost of goods sold 7,906 expenses office expenses 1,468 teaching travel expenses 75,316 conferences & meetings 555 telephone 2,008 bank charges 195 miscellaneous 2,874 total 90,322

Form 990-ez, Part III

The salt (support and leadership training) ministry is designed primarily to develop an effective theological education program for leaders and pastors who are unable to attend bible schools and seminaries. Salt leadership seeks to train and equip evangelical pastors and church leaders to be competent in handling the scriptures, in making disciples for jesus christ, and by equipping those disciples with the tools necessary to fulfill their mission and vision.

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD F LAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDERICK D ECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BLOSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GABRIEL AGOSTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID HARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONALD NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RONALD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN ECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUAN CARLOS NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CARLA CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GENERAL DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt090322
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IRS990EZ/PrimaryExemptPurposeTxt0THE SALT (SUPPORT AND LEADERSHIP TRAINING) MINISTRY IS DESIGNED PRIMARILY TO DEVELOP AN EFFECTIVE THEOLOGICAL EDUCATION PROGRAM FOR LEADERS AND PASTORS WHO ARE UNABLE TO ATTEND BIBLE SCHOOLS AND SEMINARIES. SALT LEADERSHIP SEEKS TO TRAIN AND EQUIP EVANGELICAL PASTORS AND CHURCH LEADERS TO BE COMPETENT IN HANDLING THE SCRIPTURES, IN MAKING DISCIPLES FOR JESUS CHRIST, AND BY EQUIPPING THOSE DISCIPLES WITH THE TOOLS NECESSARY TO FULFILL THEIR MISSION AND VISION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083222
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IRS990EZ/TotalExpensesAmt094342
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALTLEADERSHIP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094664
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IRS990ScheduleA/TotalSupportAmt0614147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF BOOKS COST OF GOODS SOLD 7,906 EXPENSES OFFICE EXPENSES 1,468 TEACHING TRAVEL EXPENSES 75,316 CONFERENCES & MEETINGS 555 TELEPHONE 2,008 BANK CHARGES 195 MISCELLANEOUS 2,874 TOTAL 90,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALT (SUPPORT AND LEADERSHIP TRAINING) MINISTRY IS DESIGNED PRIMARILY TO DEVELOP AN EFFECTIVE THEOLOGICAL EDUCATION PROGRAM FOR LEADERS AND PASTORS WHO ARE UNABLE TO ATTEND BIBLE SCHOOLS AND SEMINARIES. SALT LEADERSHIP SEEKS TO TRAIN AND EQUIP EVANGELICAL PASTORS AND CHURCH LEADERS TO BE COMPETENT IN HANDLING THE SCRIPTURES, IN MAKING DISCIPLES FOR JESUS CHRIST, AND BY EQUIPPING THOSE DISCIPLES WITH THE TOOLS NECESSARY TO FULFILL THEIR MISSION AND VISION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05093922762
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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ReturnHeader/Filer/EIN0205337663
ReturnHeader/Filer/PhoneNum05093922762
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 WESTMINSTER DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 EXTON COMMONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EXTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193412451
ReturnHeader/PreparerPersonGrp/PhoneNum06103639680
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E JORDAN
ReturnHeader/ReturnTs02017-11-08T13:46:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.86$0.81$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.64$0.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.89$1.09$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.71$0.76$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.57$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.12$1.14$0.02
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.76$0.93$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$1.05$0.77$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.74$0.94$0.20
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$1.32$0.95$0.36
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$1.00$1.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$1.17$1.46$0.28
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$1.96$1.97$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$1.88$1.59$0.29