Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES R STAHL | President | PT | $0 | - | - |
“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.”
“Description: interest income. Amount: 802. Description: royalties income. Amount: 49. Total to form 990-ez, line 8: 851.”
“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.”
“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.”
“Description: credit card payable. Beg. Of year amount: 0. End of year amount: 1,333.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHARLES R STAHL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3259569960 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 973 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOERNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 328298 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 296748 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54804 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1100 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32883 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 328298 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 296748 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 75076 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -630 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56125 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 470 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 328298 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 295415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 328298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 295415 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES R STAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12832 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 851 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1333 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87908 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 55025 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SALTBLOCK.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 517421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 860 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 517421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 517421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 518281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 802. DESCRIPTION: ROYALTIES INCOME. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 8: 851. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,333. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES STAHL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3259569960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALT BLOCK MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALT |
| ReturnHeader/Filer/EIN | 0 | 300470676 |
| ReturnHeader/Filer/PhoneNum | 0 | 3259569960 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 973 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOERNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78006 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F48B9EF4D70E917D69119C374C6D090EE55C9471 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 92918FB2AAF5164F5FE792866616298ABC6D363B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.110.76.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:54:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742606559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AKIN DOHERTY KLEIN & FEUGE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8610 N NEW BRAUNFELS SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2108291300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD KLEIN JR |
| ReturnHeader/ReturnTs | 0 | 2018-08-07T14:03:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.