Civic Intelligence

Salt Ministries Inc

990 • Fiscal year 2018 • EIN 30-0134113

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$197,929

Down $3,670 (-1.8%) from 2017

Net Assets

Up

$189,061

Up $5,235 (+2.8%) from 2017

Liabilities

Down

$8,868

Down $8,905 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$57,728

Up $11,102 (+24%) from 2017

Expenses

Up

$52,493

Up $13,924 (+36%) from 2017

Net Income

Down

$5,235

Down $2,822 (-35%) from 2017

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

2018

Assets$197,929
Liabilities$8,868
Net Assets$189,061
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$57,728
Expenses$52,493
Net Income$5,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$57,728
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$154,056$150,525▼ $3,531
Cash and Non-Interest-Bearing Accounts$879$740▼ $139
Total Assets$201,599$197,929▼ $3,670
Other Assets Total$46,664$46,664→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,905--
Unsecured Notes Loans Payable$8,868$8,868→ $0
Total Liabilities$17,773$8,868▼ $8,905
Net Assets / Fund Balance
Unrestricted Net Assets$183,826$189,061▲ $5,235
Total Net Assets Fund Balance$183,826$189,061▲ $5,235
Total Liabilities and Net Assets / Fund Balance$201,599$197,929▼ $3,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,481$24,746$105,227
Land$66,652-$66,652
Leasehold Improvements$3,392$13,888$17,280
Other Land Buildings-$4,206$4,206
Equipment-$1,160$1,160
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
$57,728
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,728
Change in Net Assets
$5,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,493
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$12,065$1,471-$13,536
Conferences and Meetings$8,314--$8,314
Other Expenses$2,830$1,416-$4,246
Depreciation Depletion$3,531--$3,531
Interest$3,003--$3,003
All Other Expenses$2,430--$2,430
Total Functional Expenses$49,606$2,887$0$52,493
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
Backup withholding compliance
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 is provided electronically to all governing body members 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
2019-11-15
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 Appendix354 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 is provided electronically to all governing body members 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/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12a, 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201599
IRS990/TotalAssetsEOYAmt0197929
IRS990/TotalAssetsGrp/BOYAmt0201599
IRS990/TotalAssetsGrp/EOYAmt0197929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049606
IRS990/TotalFunctionalExpensesGrp/TotalAmt052493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017773
IRS990/TotalLiabilitiesEOYAmt08868
IRS990/TotalLiabilitiesGrp/BOYAmt017773
IRS990/TotalLiabilitiesGrp/EOYAmt08868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189061
IRS990/TotalProgramServiceExpensesAmt049606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197929
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189061
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Fenchel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/IPv4AddressTxt0104.223.93.38
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:10:22
ReturnHeader/PreparerPersonGrp/PhoneNum09044032675
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth S Hartwig
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T09:48:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,929
Liabilities
$8,868
Net assets
$189,061
Revenue
$57,728
Expenses
$52,493
Net income
$5,235
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