Civic Intelligence

Pass the Salt Ministries Inc.

990EZ • Fiscal year 2012 • EIN 30-0116360

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2013

Organization Profilewww.ptsalt.com
PO Box 74443025
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$27,935

Up $5,065 (+22%) from 2011

Net Assets

Up

$24,272

Up $12,267 (+102%) from 2011

Liabilities

Down

$3,663

Down $7,202 (-66%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Down

$88,081

Down $5,798 (-6.2%) from 2011

Expenses

Up

$77,864

Up $1,019 (+1.3%) from 2011

Net Income

Down

$10,217

Down $6,817 (-40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2012

Assets$27,935
Liabilities$3,663
Net Assets$24,272
Open 2012 Filing

Operations Trend

Revenue Growth39th 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

2012

Revenue$88,081
Expenses$77,864
Net Income$10,217
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
30-0116360
Raw XML Appendix150 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
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IRS990EZ/CashSavingsAndInvestments/BOY022870
IRS990EZ/CashSavingsAndInvestments/EOY027935
IRS990EZ/ContributionsGiftsGrantsEtc088081
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010217
IRS990EZ/FeesAndOthPymtToIndContractors03971
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts088081
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012005
IRS990EZ/NetAssetsOrFundBalancesBOY012005
IRS990EZ/NetAssetsOrFundBalances/EOY024272
IRS990EZ/NetAssetsOrFundBalancesEOY024272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dave Daubenmire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michele Daubenmire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Abigail Engeman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Greg Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mark Kiser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02050
IRS990EZ/OtherExpensesTotal053542
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious, charitable, educational
IRS990EZ/PrintingPublicationsPostage03469
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conducted 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/ProgramServiceAccomplishment/ProgramServiceExpenses035308
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016882
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010865
IRS990EZ/SumOfTotalLiabilities/EOY03663
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1050 Woody Knoll
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Thornville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043076
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dave Daubenmire
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07403230871
IRS990EZ/TotalAssets/BOY022870
IRS990EZ/TotalAssets/EOY027935
IRS990EZ/TotalExpenses077864
IRS990EZ/TotalProgramServiceExpenses035308
IRS990EZ/TotalRevenue088081
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ptsalt.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear088081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years084014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080293
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0441758
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700441758
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear088081
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year093878
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years095492
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years084014
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080293
IRS990ScheduleA/Total170/Total0441758
IRS990ScheduleA/TotalSupport0441759
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Advertising/publicity 4,031
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 543
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Computer expense 136
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Special events 1,095
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Insurance 571
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Internet costs 1,845
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Office admin costs 3,547
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Radio program costs 6,000
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Donations to other exempt organizations 16,847
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 20, Net Assets Some 2012 expenses radio, travel, and telephone were inadvertently included in 2011 expenses reported on Form 990EZ. This was a result of those expenses showing up on the credit card statement for a period that spanned Dec 2011 and Jan 2012. 2,050
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities Chase CC Beginning of year 4,050, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities CapOne CC Beginning of year 6,815, End of year 3,663
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300116360
ReturnHeader/Filer/Name/BusinessNameLine10Pass the Salt Ministries
ReturnHeader/Filer/NameControl0PASS
ReturnHeader/Filer/Phone07405073211
ReturnHeader/Filer/USAddress/AddressLine10PO Box 744
ReturnHeader/Filer/USAddress/City0Hebron
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0Dave Daubenmire
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ministry Consulting Group LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010810 Westley Chapel Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Croton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043013
ReturnHeader/Preparer/Name0Jerry Stephens
ReturnHeader/Preparer/Phone06147432106
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T10:10:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,935
Liabilities
$3,663
Net assets
$24,272
Revenue
$88,081
Expenses
$77,864
Net income
$10,217
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