Civic Intelligence

Salt Inc

EIN 31-1634604 • 501(c)3

PO Box 6595785728
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$4,920,635

No earlier filing loaded for comparison.

Liabilities

$3,995,023

No earlier filing loaded for comparison.

Net Assets

$925,612

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$177,687

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,920,635Liabilities 2011: $3,995,023Net Assets 2011: $925,6122011

Highlighted filing

2011

Assets$4,920,635
Liabilities$3,995,023
Net Assets$925,612
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Expenses 2011: $177,6872011

Highlighted filing

2011

Revenue-
Expenses$177,687
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,920,635
Liabilities
$3,995,023
Net assets
$925,612
Revenue
-
Expenses
$177,687
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$4.00$0.93$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Gross Receipts
$9,006,123
Filing and Contact Details

Filer

EIN
31-1634604
Raw XML Appendix360 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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IRS990/AccountsReceivable/EOY069211
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IRS990/AllOtherExpenses/ManagementAndGeneral01129
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IRS990/Form990PartVIISectionA/NamePerson2Mary H Gage
IRS990/Form990PartVIISectionA/NamePerson3Stewart Sherard
IRS990/Form990PartVIISectionA/NamePerson4Thomas DiMaggio
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IRS990/Form990PartVIISectionA/NamePerson6Edward E Robinson
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IRS990/Form990PartVIISectionA/Title0Director and Officer
IRS990/Form990PartVIISectionA/Title1Director Officer
IRS990/Form990PartVIISectionA/Title2Director
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IRS990/Grants09000
IRS990/GrantsAndSimilarAmntsCY09000
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09006123
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IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY0312000
IRS990/InventoriesForSaleOrUse/EOY04520494
IRS990/InvestmentIncomeCurrentYear00
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IRS990/LoansFromOfficersDirectors/EOY0123027
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0292265
IRS990/MortNotesPyblSecuredInvestProp/EOY03868632
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IRS990/NbrIndependentVotingMembers05
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IRS990/NetIncomeOrLoss/ExclusionAmount0-7922809
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-7922809
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberFormsTransmittedWith1096016
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral06893
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IRS990/OtherExpensesCurrentYear0104752
IRS990/OtherExpenses/Description0Auto and Truck Expense
IRS990/OtherExpenses/Description1Independent Contractors Serv
IRS990/OtherExpenses/Description2Professional Fees - Consulti
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IRS990/OtherExpenses/ManagementAndGeneral21835
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IRS990/OtherExpenses/Total01685
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IRS990/OtherExpenses/Total256970
IRS990/OtherExpenses/Total31835
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IRS990/OtherSalariesAndWages/ManagementAndGeneral010500
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IRS990/OtherSalariesAndWages/Total021000
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04002
IRS990/PayrollTaxes/Total04002
IRS990/PensionPlanContributions/ManagementAndGeneral02040
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IRS990/PoliticalActivities0false
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleD/OtherAssets/BookValue010162
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients02
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Matching grant for homeownership
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Records are maintained that detail the grantees eligibility; tax returns are looked at, employment is verified, paystubs are requested. Criteria for grants is well established and maintain. All grants are secured by a soft second on the proeprty purchased.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Monitoring procedures (Part I, line 2)
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IRS990/ScheduleJRequired0false
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0President and Direct
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IRS990ScheduleL/LoanTable/ApprovedByBoard0true
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IRS990ScheduleO/GeneralExplanation/Explanation0Lawrence C Potter and Alice Hayden are married
IRS990ScheduleO/GeneralExplanation/Explanation1Our governing documents provide for the members to elect one third of the board members
IRS990ScheduleO/GeneralExplanation/Explanation2There are no committees
IRS990ScheduleO/GeneralExplanation/Explanation3Copies were mailed to all board members 10 days prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation4At quartly board meeting the members are poled as to any conflicts of interest
IRS990ScheduleO/GeneralExplanation/Explanation5Upon request by any member of the public we will provide either an electronic copy or a photo copy electronic by email or a photo copy by mail sevice
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
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IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085728
IRS990/TheBooksAreInCareOf/NamePerson0Lawrence C Potter
IRS990/TheBooksAreInCareOf/TelephoneNumber05209912311
IRS990/TotalAssets/BOY0312250
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrVolunteers07
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IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311634604
ReturnHeader/Filer/Name/BusinessNameLine10SALT Inc
ReturnHeader/Filer/NameControl0SALT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 65957
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085728
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0Lawrence C Potter
ReturnHeader/Officer/Phone05209912311
ReturnHeader/Officer/Title0Director Offi
ReturnHeader/Preparer/DatePrepared02012-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Absolute Tax and Accounting Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102302 E Speedway Suite 210B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085719
ReturnHeader/Preparer/Name0San Juanita Almaguer
ReturnHeader/Preparer/Phone05209912319
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-12T16:04:45-07:00

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