Civic Intelligence

Salt Block Ministries

990EZ • Fiscal year 2017 • EIN 30-0470676

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

PO Box 973Boerne, TX 78006

(325) 956-9960

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

7th percentile

-60%

Higher net margin than 7% 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

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$296,748

Down $31,550 (-9.6%) from 2016

Net Assets

Down

$295,415

Down $32,883 (-10%) from 2016

Liabilities

Up

$1,333

Up $1,333 from 2016

Revenue

Down

$55,025

Down $260,060 (-83%) from 2016

Expenses

Down

$87,908

Down $1,680 (-1.9%) from 2016

Net Income

Down

-$32,883

Down $258,380 (-115%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $102,801Net Assets 2015: $102,8012015Assets 2016: $328,298Liabilities 2016: $0Net Assets 2016: $328,2982016Assets 2017: $296,748Liabilities 2017: $1,333Net Assets 2017: $295,4152017Assets 2018: $349,216Liabilities 2018: $0Net Assets 2018: $349,2162018Assets 2019: $572,362Liabilities 2019: $0Net Assets 2019: $572,3622019Assets 2020: $484,251Liabilities 2020: $0Net Assets 2020: $484,2512020Assets 2021: $525,636Liabilities 2021: $0Net Assets 2021: $525,6362021Assets 2022: $587,508Liabilities 2022: $2,030Net Assets 2022: $585,4782022Assets 2023: $593,606Liabilities 2023: $1,831Net Assets 2023: $591,7752023Assets 2024: $581,232Liabilities 2024: $137Net Assets 2024: $581,0952024

Highlighted filing

2017

Assets$296,748
Liabilities$1,333
Net Assets$295,415

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $147,652Expenses 2015: $88,002Net Income 2015: $59,6502015Revenue 2016: $315,085Expenses 2016: $89,588Net Income 2016: $225,4972016Revenue 2017: $55,025Expenses 2017: $87,908Net Income 2017: -$32,8832017Revenue 2018: $184,571Expenses 2018: $130,770Net Income 2018: $53,8012018Revenue 2019: $377,615Expenses 2019: $154,469Net Income 2019: $223,1462019Revenue 2020: $107,604Expenses 2020: $163,054Net Income 2020: -$55,4502020Revenue 2021: $183,077Expenses 2021: $141,692Net Income 2021: $41,3852021Revenue 2022: $218,183Expenses 2022: $158,341Net Income 2022: $59,8422022Revenue 2023: $108,300Expenses 2023: $102,003Net Income 2023: $6,2972023Revenue 2024: $118,733Expenses 2024: $128,912Net Income 2024: -$10,1792024

Highlighted filing

2017

Revenue$55,025
Expenses$87,908
Net Income-$32,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$56,125
Mission and Program Overview

Mission

This corporation is a nonprofit corporation and is not organized for the private gain of any person. It is organized under the texas non-profit corporation law, as defined in section 1.08(d), texas business organizations code. The specific purposes of this corporation are to spread the gospel of jesus christ, primarily, but not necessarily exclusively, in the nation of uganda, and through providing financial and material support to full-time and part-time missionaries, indigenous pastors, doctors, teachers, and others, to help village impoverished communities become self-sustaining, obtain christian religious instruction, health care, education, agrarian success, sanitary water supplies, and other advancements and to engage in other lawful not-for-profit activities permitted under the texas non-profit corporation law and consistent with exempt status under federal tax code 501(c)(3) and the specific purposes described above.

This corporation is a nonprofit corporation and is not organized for the private gain of any person. It is organized under the texas non-profit corporation law, as defined in section 1.08(d), texas business organizations code. The specific purposes of this corporation are to spread the gospel of jesus christ, primarily, but not necessarily exclusively, in the nation of uganda, and through providing financial and material support to full-time and part-time missionaries, indigenous pastors, doctors, teachers, and others, to help village impoverished communities becomoe self-sustaining, obtain christian religious instruction, health care, education, agrarian success, sanitary water supplies, and other advancements and to engage in other lawful not-for-profit activities permitted under the texas non-profit corporation law and consistent with exempt status under federal tax code 501(c)(3) and the specific purposes described above.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL AND MATERIAL SUPPORT TO FULL-TIME AND PART-TIME MISSIONARIES, INDIGENOUS PASTORS, DOCTORS, TEACHERS, AND OTHERS, TO HELP VILLAGE IMPOVERISHED COMMUNITIES BECOMOE SELF-SUSTAINING, OBTAIN CHRISTIAN RELIGIOUS INSTRUCTION, HEALTH CARE, EDUCATION, AGRARIAN SUCCESS, SANITARY WATER SUPPLIES, AND OTHER ADVANCEMENTS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES R STAHLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Salt Block Ministries
EIN
30-0470676
Phone
3259569960
Address
PO BOX 973, BOERNE, TX 78006

Signing Officer

Name
Charles Stahl
Title
President
Phone
3259569960
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Howard Klein Jr
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 470. Returns and allowances: 0. Less cost of goods sold: 1,100. Gross profit: -630. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 1,100. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,100.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 802. Description: royalties income. Amount: 49. Total to form 990-ez, line 8: 851.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: ministry partners. Affiliate address: 123 anywhere, tx 78217. Purpose of payment: to assist in the ministry of jesus. Amount of payment: 75,076.

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

Description: bank fees. Amount: 100. Description: podcast. Amount: 59. Description: postage & shipping. Amount: 67. Description: supplies. Amount: 869. Description: travel. Amount: 11,737. Total to form 990-ez, line 16: 12,832.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 0. End of year amount: 1,333.

Raw XML Appendix136 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03259569960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 973
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES R STAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt012832
IRS990EZ/OtherRevenueTotalAmt0851
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IRS990EZ/PrimaryExemptPurposeTxt0THIS CORPORATION IS A NONPROFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE TEXAS NON-PROFIT CORPORATION LAW, AS DEFINED IN SECTION 1.08(D), TEXAS BUSINESS ORGANIZATIONS CODE. THE SPECIFIC PURPOSES OF THIS CORPORATION ARE TO SPREAD THE GOSPEL OF JESUS CHRIST, PRIMARILY, BUT NOT NECESSARILY EXCLUSIVELY, IN THE NATION OF UGANDA, AND THROUGH PROVIDING FINANCIAL AND MATERIAL SUPPORT TO FULL-TIME AND PART-TIME MISSIONARIES, INDIGENOUS PASTORS, DOCTORS, TEACHERS, AND OTHERS, TO HELP VILLAGE IMPOVERISHED COMMUNITIES BECOMOE SELF-SUSTAINING, OBTAIN CHRISTIAN RELIGIOUS INSTRUCTION, HEALTH CARE, EDUCATION, AGRARIAN SUCCESS, SANITARY WATER SUPPLIES, AND OTHER ADVANCEMENTS AND TO ENGAGE IN OTHER LAWFUL NOT-FOR-PROFIT ACTIVITIES PERMITTED UNDER THE TEXAS NON-PROFIT CORPORATION LAW AND CONSISTENT WITH EXEMPT STATUS UNDER FEDERAL TAX CODE 501(C)(3) AND THE SPECIFIC PURPOSES DESCRIBED ABOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL AND MATERIAL SUPPORT TO FULL-TIME AND PART-TIME MISSIONARIES, INDIGENOUS PASTORS, DOCTORS, TEACHERS, AND OTHERS, TO HELP VILLAGE IMPOVERISHED COMMUNITIES BECOMOE SELF-SUSTAINING, OBTAIN CHRISTIAN RELIGIOUS INSTRUCTION, HEALTH CARE, EDUCATION, AGRARIAN SUCCESS, SANITARY WATER SUPPLIES, AND OTHER ADVANCEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517421
IRS990ScheduleA/TotalSupportAmt0518281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 470. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,100. GROSS PROFIT: -630. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,100. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 802. DESCRIPTION: ROYALTIES INCOME. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 8: 851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: MINISTRY PARTNERS. AFFILIATE ADDRESS: 123 ANYWHERE, TX 78217. PURPOSE OF PAYMENT: TO ASSIST IN THE MINISTRY OF JESUS. AMOUNT OF PAYMENT: 75,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES. AMOUNT: 100. DESCRIPTION: PODCAST. AMOUNT: 59. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 67. DESCRIPTION: SUPPLIES. AMOUNT: 869. DESCRIPTION: TRAVEL. AMOUNT: 11,737. TOTAL TO FORM 990-EZ, LINE 16: 12,832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,333.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES STAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03259569960
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT BLOCK MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0300470676
ReturnHeader/Filer/PhoneNum03259569960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 973
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F48B9EF4D70E917D69119C374C6D090EE55C9471
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092918FB2AAF5164F5FE792866616298ABC6D363B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.110.76.18
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:54:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742606559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKIN DOHERTY KLEIN & FEUGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08610 N NEW BRAUNFELS SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108291300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD KLEIN JR
ReturnHeader/ReturnTs02018-08-07T14:03:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings