Civic Intelligence

Salt Ministries Inc

990 • Fiscal year 2017 • EIN 30-0134113

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profilewww.saltministries.com
PO Box 58145Jacksonville, FL 32241-8145

(904) 237-8328

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$201,599

Down $2,581 (-1.3%) from 2016

Net Assets

Up

$183,826

Up $8,057 (+4.6%) from 2016

Liabilities

Down

$17,773

Down $10,638 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$46,626

Up $2,030 (+4.6%) from 2016

Expenses

Down

$38,569

Down $207 (-0.5%) from 2016

Net Income

Up

$8,057

Up $2,237 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2010: $219,260Liabilities 2010: $70,277Net Assets 2010: $148,9832010Assets 2011: $199,183Liabilities 2011: $58,436Net Assets 2011: $140,7472011Assets 2012: $192,068Liabilities 2012: $46,014Net Assets 2012: $146,0542012Assets 2013: $211,202Liabilities 2013: $56,297Net Assets 2013: $154,9052013Assets 2014: $207,583Liabilities 2014: $46,806Net Assets 2014: $160,7772014Assets 2016: $204,180Liabilities 2016: $28,411Net Assets 2016: $175,7692016Assets 2017: $201,599Liabilities 2017: $17,773Net Assets 2017: $183,8262017Assets 2018: $197,929Liabilities 2018: $8,868Net Assets 2018: $189,0612018Assets 2019: $194,441Liabilities 2019: $8,868Net Assets 2019: $185,5732019Assets 2020: $203,729Liabilities 2020: $24,068Net Assets 2020: $179,6612020Assets 2021: $208,572Liabilities 2021: $27,900Net Assets 2021: $180,6722021Assets 2022: $197,567Liabilities 2022: $20,019Net Assets 2022: $177,5482022Assets 2023: $186,792Liabilities 2023: $15,200Net Assets 2023: $171,5922023Assets 2024: $189,326Liabilities 2024: $15,200Net Assets 2024: $174,1262024

Highlighted filing

2017

Assets$201,599
Liabilities$17,773
Net Assets$183,826
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KExpenses 2010: $77,7772010Expenses 2011: $71,5012011Expenses 2012: $58,6442012Revenue 2013: $56,918Expenses 2013: $48,067Net Income 2013: $8,8512013Revenue 2014: $51,502Expenses 2014: $45,630Net Income 2014: $5,8722014Revenue 2016: $44,596Expenses 2016: $38,776Net Income 2016: $5,8202016Revenue 2017: $46,626Expenses 2017: $38,569Net Income 2017: $8,0572017Revenue 2018: $57,728Expenses 2018: $52,493Net Income 2018: $5,2352018Revenue 2019: $33,949Expenses 2019: $37,437Net Income 2019: -$3,4882019Revenue 2020: $33,724Expenses 2020: $39,636Net Income 2020: -$5,9122020Revenue 2021: $61,097Expenses 2021: $60,086Net Income 2021: $1,0112021Revenue 2022: $38,730Expenses 2022: $41,854Net Income 2022: -$3,1242022Revenue 2023: $45,799Expenses 2023: $53,142Net Income 2023: -$7,3432023Revenue 2024: $36,366Expenses 2024: $41,084Net Income 2024: -$4,7182024

Highlighted filing

2017

Revenue$46,626
Expenses$38,569
Net Income$8,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$46,626
Mission and Program Overview

Mission

Sharing the gospel of Jesus Christ.

Sharing the gospel of Jesus Christ in Thailand through church and childrens home ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,589$154,056▼ $3,533
Cash and Non-Interest-Bearing Accounts$2,927$879▼ $2,048
Total Assets$204,180$201,599▼ $2,581
Other Assets Total$43,664$46,664▲ $3,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,543$8,905▼ $10,638
Unsecured Notes Loans Payable$8,868$8,868→ $0
Total Liabilities$28,411$17,773▼ $10,638
Net Assets / Fund Balance
Unrestricted Net Assets$175,769$183,826▲ $8,057
Total Net Assets Fund Balance$175,769$183,826▲ $8,057
Total Liabilities and Net Assets / Fund Balance$204,180$201,599▼ $2,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,112$22,115$105,227
Land$66,652-$66,652
Leasehold Improvements$4,292$12,988$17,280
Equipment-$5,366$5,366
Other Assets Org$24,801--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shauna O'BrienPresident
Tim de Los SantosSecretary
Donna J FenchelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,626
Change in Net Assets
$8,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,473$368-$8,841
Conferences and Meetings$5,468--$5,468
Depreciation Depletion$3,533--$3,533
Interest$2,368--$2,368
Other Expenses$1,283$640-$1,923
All Other Expenses$956--$956
Office Expenses$100--$100
Total Functional Expenses$37,561$1,008$0$38,569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 tax return is provided electronically to all members of the governing body for review prior to filing the Form 990 with the IRS.”

Form 990, Part VI, Section B, Line 12A, 12C

“The organization does not have a formal conflict of interest policy, but all officers are reminded of this on an annual basis and compliance is accomplished on an informal basis during the tax return review.”

Form 990, Part VI, Section B, Line 15A

“The organization does not have a CEO, or an Executive Director.”

Form 990, Part VI, Section B, Line 15B

“The organization does not provide compensation to any officers. All officers serve on a volunteer basis.”

Filing and Contact Details

Filer

Filer Name
SALT Ministries Inc
EIN
30-0134113
Phone
9042378328
Address
PO Box 58145, Jacksonville, FL 32241-8145

Signing Officer

Name
Donna Fenchel
Title
Treasurer
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Fenchel
Formed
2002
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Preparer
Kenneth S Hartwig
Phone
9044032675
Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 tax return is provided electronically to all members of the governing body for review prior to filing the Form 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have a formal conflict of interest policy, but all officers are reminded of this on an annual basis and compliance is accomplished on an informal basis during the tax return review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have a CEO, or an Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not provide compensation to any officers. All officers serve on a volunteer basis.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183826
IRS990/TotalProgramServiceExpensesAmt037561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201599
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183826
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08868
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01121 Kingsland Court
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032259
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.saltministries.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Fenchel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0300134113
ReturnHeader/Filer/PhoneNum09042378328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 58145
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322418145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C090D61E90076F9E0EB25F28235E60D47B3DA3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C090D61E90076F9E0EB25F28235E60D47B3DA3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.69.254.70
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm003:18:13
ReturnHeader/PreparerPersonGrp/PhoneNum09044032675
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth S Hartwig
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T12:24:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,599
Liabilities
$17,773
Net assets
$183,826
Revenue
$46,626
Expenses
$38,569
Net income
$8,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.74$0.36$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.15$1.72$0.46$0.53$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.20$1.78$0.39$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.28$1.81$0.61$0.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.24$1.80$0.34$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.86$0.34$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$0.58$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$0.47$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.28$1.76$0.45$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.47$1.61$0.52$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.56$1.55$0.57$0.48$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.46$1.46$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.58$1.41$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.70$1.49$0.78