Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Pass the Salt Ministries
EIN 30-0116360 • 501(c)3 • Hebron, OH
Profile
Religious, charitable, educational
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down-$12,925
Down $91,765 (-116%) from 2021
Liabilities
Down$4,077
Down $5,161 (-56%) from 2021
Net Assets
Down-$17,002
Down $86,604 (-124%) from 2021
Revenue
Down$254,198
Down $71,379 (-22%) from 2021
Expenses
Up$340,802
Up $55,113 (+19%) from 2021
Net Income
Down-$86,604
Down $126,492 (-317%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -$12,925
- Liabilities
- $4,077
- Net assets
- -$17,002
- Revenue
- $254,198
- Expenses
- $340,802
- Net income
- -$86,604
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 20, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $254,198
Mission and Program Overview
Mission
Christian ministry- educating the body of Christ through preaching, ministering and supporting grassroots ministry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $75,000 | $25,006 | ▼ $49,994 |
| Cash and Non-Interest-Bearing Accounts | $3,840 | $-37,931 | ▼ $41,771 |
| Total Assets | $78,840 | $-12,925 | ▼ $91,765 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,238 | $4,077 | ▼ $5,161 |
| Total Liabilities | $9,238 | $4,077 | ▼ $5,161 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,602 | $-17,002 | ▼ $86,604 |
| Total Net Assets Fund Balance | $69,602 | $-17,002 | ▼ $86,604 |
| Total Liabilities and Net Assets / Fund Balance | $78,840 | $-12,925 | ▼ $91,765 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dave Daubenmire | President | FT | $28,200 | $28,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Norm Emmetts | Director |
| Tom Gill | Director |
| Michelle Daubenmire | TreasurerDirector |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $250,110
- Program Service Revenue
- $0
- Investment Income
- $6
- Other Revenue
- $4,082
- All Other Contributions
- $250,110
- Change in Net Assets
- $-86,604
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $248,898 |
| Grants and Similar Amounts Paid | $63,704 |
| Salaries, Compensation, and Employee Benefits | $28,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $127,873 | - | - | $127,873 |
| Grants to Domestic Orgs | $63,704 | - | - | $63,704 |
| Current Officers, Directors, Trustees, and Key Employees | $25,380 | $2,820 | - | $28,200 |
| Travel | $21,351 | $1,945 | - | $23,296 |
| Office Expenses | $5,246 | $6,392 | - | $11,638 |
| Other Expenses | $774 | $9,472 | - | $10,246 |
| Insurance | $2,186 | $2,186 | - | $4,372 |
| Advertising | $4,156 | - | - | $4,156 |
| Occupancy | $900 | $381 | - | $1,281 |
| Fees for Services Accounting | - | $463 | - | $463 |
| Total Functional Expenses | $317,143 | $23,659 | $0 | $340,802 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pass the Salt Fellowship | Hebron, OH | 501c3 | Ministry support | $13,000 |
| The Gathering | San Mateo, CA | 501c3 | Ministry support | $9,000 |
| Brett Bohl Ministry | Dublin, OH | 501c3 | Ministry support | $8,833 |
| The Christian Revolution | Berea, OH | 501c3 | Ministry Support | $8,333 |
| New Beginnings | Warsaw, OH | 501c3 | Ministry support | $7,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“President Dave Daubenmire and Director/Secretary Michelle Daubenmire are married.”
Form 990 governing body review Part VI line 11
“Form 990 is prepared by a firm that specializes in assisting exempt organizations with this type of filing. The completed Form 990 is thoroughly reviewed by the president and treasurer. A copy is sent via email to each board member prior to being filed.”
Conflict of interest policy compliance Part VI line 12C
“Board members are required to divulge all potential conflicts of interest immediately upon becoming aware of the possibility of conflict. Further, each board member is required to certify annually that no conflicts not previously divulged existed at any time during the year. The president is tasked with monitoring compliance with the policy.”
CEO executive director top management comp Part VI line 15A
“The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar non-profit organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome.”
Other officer or key employee compensation Part VI line 15B
“The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar non-profit organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome.”
Governing documents etc available to public Part VI line 19
“The governing documents, conflict of interest policy and financial statements are made available to the board members and officers of the corporation but are not made available to the public. Requests for review of these documents by outside parties would be considered on a case-by-case basis.”
Filing and Contact Details
Filer
- Filer Name
- Pass the Salt Ministries
- EIN
- 30-0116360
- Address
- PO Box 774, Hebron, OH 43025
Signing Officer
- Name
- Dave Daubenmire
- Title
- President
- Phone
- 7405073211
- Signed
- 2023-11-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dave Daubenmire
- Formed
- 2002
- Legal Domicile
- Oh
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 120
Preparer
- Firm
- Ministry Consulting Group LLC
- Address
- PO Box 81, Chesterville, OH 43317
- Preparer
- Jerry Stephens
- Phone
- 6147077500
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Eliminated Intangible Asset carried over from prior accounting system and additional adjustments to reconcile other account balances carried over.”
List of other fees for services expenses Part IX line 11G
“Speakers and other performance fees for ministry events.”
Raw XML Appendix380 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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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Ministry support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Ministry support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Ministry support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Ministry support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Ministry Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Brett Bohl Ministry |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | New Beginnings |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | The Gathering |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Pass the Salt Fellowship |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | The Christian Revolution |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 90 South High St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 331 E Church St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 15 N Ellsworth Ave Ste 220 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO Box 774 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 441 W Bagley Road 316 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Dublin |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Warsaw |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | San Mateo |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Hebron |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Berea |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 43017 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 43844 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 94401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 43025 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 44017 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Cash |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | Cash |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | Cash |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | Cash |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | Cash |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President Dave Daubenmire and Director/Secretary Michelle Daubenmire are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is prepared by a firm that specializes in assisting exempt organizations with this type of filing. The completed Form 990 is thoroughly reviewed by the president and treasurer. A copy is sent via email to each board member prior to being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are required to divulge all potential conflicts of interest immediately upon becoming aware of the possibility of conflict. Further, each board member is required to certify annually that no conflicts not previously divulged existed at any time during the year. The president is tasked with monitoring compliance with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar non-profit organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board of directors independently establishes all compensation. In doing so they exercise due diligence to ensure such compensation is reasonable in the circumstances by a) investigating what other similarly situated entities are paying, b) by referring to surveys of similar non-profit organizations to objectively determine the value of services rendered, c) by consulting with independent compensation consultants, d) by taking into account the general economic conditions as well as the unique financial condition of this organization and e) by documenting in writing both the decision-making process and its final outcome. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents, conflict of interest policy and financial statements are made available to the board members and officers of the corporation but are not made available to the public. Requests for review of these documents by outside parties would be considered on a case-by-case basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Eliminated Intangible Asset carried over from prior accounting system and additional adjustments to reconcile other account balances carried over. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Speakers and other performance fees for ministry events. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 78840 |
| IRS990/TotalAssetsEOYAmt | 0 | -12925 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | -12925 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 250110 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23659 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 317143 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 340802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9238 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4077 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9238 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4077 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69602 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -17002 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 317143 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4088 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 254198 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 78840 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | -12925 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1945 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21351 |
| IRS990/TravelGrp/TotalAmt | 0 | 23296 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.ptsalt.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dave Daubenmire |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7405073211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pass the Salt Ministries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PASS |
| ReturnHeader/Filer/EIN | 0 | 300116360 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 774 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hebron |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201994548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ministry Consulting Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 81 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chesterville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43317 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6147077500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jerry Stephens |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-20T21:39:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Dave |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Daubenmire |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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