Civic Intelligence

Pass the Salt Ministries Inc.

990EZ • Fiscal year 2013 • EIN 30-0116360

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.ptsalt.com
PO Box 74443025

(740) 507-3211

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$382

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$22,903

Down $5,032 (-18%) from 2012

Net Assets

Down

$20,803

Down $3,469 (-14%) from 2012

Liabilities

Down

$2,100

Down $1,563 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$93,154

Up $5,073 (+5.8%) from 2012

Expenses

Up

$96,623

Up $18,759 (+24%) from 2012

Net Income

Down

-$3,469

Down $13,686 (-134%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $10,721Liabilities 2010: $15,750Net Assets 2010: -$5,0292010Assets 2011: $22,870Liabilities 2011: $10,865Net Assets 2011: $12,0052011Assets 2012: $27,935Liabilities 2012: $3,663Net Assets 2012: $24,2722012Assets 2013: $22,903Liabilities 2013: $2,100Net Assets 2013: $20,8032013Assets 2014: $26,421Liabilities 2014: $3,545Net Assets 2014: $22,8762014Assets 2015: $57,976Liabilities 2015: $2,049Net Assets 2015: $55,9272015Assets 2016: $91,807Liabilities 2016: $10,923Net Assets 2016: $80,8842016Assets 2017: $295,138Liabilities 2017: $165,414Net Assets 2017: $129,7242017Assets 2018: $147,336Liabilities 2018: $6,941Net Assets 2018: $140,3952018Assets 2020: $31,132Liabilities 2020: $1,418Net Assets 2020: $29,7142020Assets 2021: $78,840Liabilities 2021: $9,238Net Assets 2021: $69,6022021Assets 2022: -$12,925Liabilities 2022: $4,077Net Assets 2022: -$17,0022022

Highlighted filing

2013

Assets$22,903
Liabilities$2,100
Net Assets$20,803
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2010: $95,492Expenses 2010: $73,106Net Income 2010: $22,3862010Revenue 2011: $93,879Expenses 2011: $76,845Net Income 2011: $17,0342011Revenue 2012: $88,081Expenses 2012: $77,864Net Income 2012: $10,2172012Revenue 2013: $93,154Expenses 2013: $96,623Net Income 2013: -$3,4692013Revenue 2014: $90,376Expenses 2014: $88,303Net Income 2014: $2,0732014Revenue 2015: $158,070Expenses 2015: $125,019Net Income 2015: $33,0512015Revenue 2016: $264,147Expenses 2016: $239,190Net Income 2016: $24,9572016Revenue 2017: $370,931Expenses 2017: $322,091Net Income 2017: $48,8402017Revenue 2018: $245,915Expenses 2018: $235,244Net Income 2018: $10,6712018Revenue 2020: $255,511Expenses 2020: $233,923Net Income 2020: $21,5882020Revenue 2021: $325,577Expenses 2021: $285,689Net Income 2021: $39,8882021Revenue 2022: $254,198Expenses 2022: $340,802Net Income 2022: -$86,6042022

Highlighted filing

2013

Revenue$93,154
Expenses$96,623
Net Income-$3,469
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$93,154
Mission and Program Overview

Mission

Christian ministry- educating the body of Christ through preaching, ministering and supporting grassroots ministry.

Religious, charitable, educational

Program Services

DescriptionGrantsExpenses
Conducted 52 weekly prayer gatherings conducted 52 weekly radio programs held numerous religious seminars, workshops and rallies conducted numerous personal discipleship/pastoral counseling sessions with adults and youth.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave DaubenmirePresident/DirectorFT$382-$382
Michele DaubenmireTreasurer/DirectorPT$0--
Abigail EngemanDirector-$0--
Greg ThompsonDirector-$0--
Mark KiserDirector-$0--
Filing and Contact Details

Filer

EIN
30-0116360
Phone
7405073211

Signing Officer

Name
Dave Daubenmire
Title
President
Signed
2014-11-17
Discuss with paid preparer
No

Preparer

Preparer
Jerry Stephens
Phone
6147432106
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 10,454”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 4,173”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,872”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising/publicity 3,517”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 55”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer expense 316”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 343”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet costs 2,239”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office admin costs 3,548”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ministry program costs 6,342”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations to other exempt organizations 28,349”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous costs 2,372”

Form 990-EZ, Part II, Line 26, Liabilities

“CapOne CC Beginning of year 3,663, End of year 2,100”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dave Daubenmire
IRS990EZ/BooksInCareOfDetail/PhoneNum07403230871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1050 Woody Knoll
IRS990EZ/BooksInCareOfDetail/USAddress/City0Thornville
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093154
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07509
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022903
IRS990EZ/GrossReceiptsAmt093154
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020803
IRS990EZ/OccupancyRentUtltsAndMaintAmt0397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Daubenmire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michele Daubenmire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Abigail Engeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Kiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious, charitable, educational
IRS990EZ/PrintingPublicationsPostageAmt03755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducted 52 weekly prayer gatherings conducted 52 weekly radio programs held numerous religious seminars, workshops and rallies conducted numerous personal discipleship/pastoral counseling sessions with adults and youth.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019382
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03663
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt096623
IRS990EZ/TotalRevenueAmt093154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ptsalt.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0454619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454619
IRS990ScheduleA/TotalSupportAmt0454620
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/ExplanationTxt0Travel 10,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 4,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 3,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising/publicity 3,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer expense 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet costs 2,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office admin costs 3,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Ministry program costs 6,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations to other exempt organizations 28,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous costs 2,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CapOne CC Beginning of year 3,663, End of year 2,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Daubenmire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pass the Salt Ministries
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0300116360
ReturnHeader/Filer/PhoneNum07405073211
ReturnHeader/Filer/USAddress/AddressLine10PO Box 744
ReturnHeader/Filer/USAddress/City0Hebron
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ministry Consulting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10107 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043321
ReturnHeader/PreparerPersonGrp/PhoneNum06147432106
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Stephens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T07:06:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,903
Liabilities
$2,100
Net assets
$20,803
Revenue
$93,154
Expenses
$96,623
Net income
-$3,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.17$2.54$3.41$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$3.26$2.86$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$2.56$2.34$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$2.46$2.35$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.65$1.30$3.71$3.22$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.11$0.81$2.64$2.39$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.58$1.25$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.23$0.90$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.93$0.97$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.88$0.78$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$0.94$0.77$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.16$0.05$0.95$0.73$0.22