Civic Intelligence

Salt Ministries

990 • Fiscal year 2014 • EIN 38-2276772

Dec 01, 2013 to Nov 30, 2014 • Filed on Dec 03, 2015

Organization ProfileN/A
PO Box 64Mears, MI 49429

(231) 861-2573

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,425

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$256,613

Up $7,205 (+2.9%) from 2013

Net Assets

Down

$192,517

Down $25,532 (-12%) from 2013

Liabilities

Up

$64,096

Up $32,737 (+104%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$351,863

Down $15,440 (-4.2%) from 2013

Expenses

Up

$377,846

Up $29,396 (+8.4%) from 2013

Net Income

Down

-$25,983

Down $44,836 (-238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $150,115Liabilities 2010: $24,1762010Assets 2011: $192,192Liabilities 2011: $29,995Net Assets 2011: $162,1972011Assets 2012: $225,073Liabilities 2012: $26,805Net Assets 2012: $198,2682012Assets 2013: $249,408Liabilities 2013: $31,359Net Assets 2013: $218,0492013Assets 2014: $256,613Liabilities 2014: $64,096Net Assets 2014: $192,5172014Assets 2015: $237,598Liabilities 2015: $60,864Net Assets 2015: $176,7342015Assets 2016: $551,697Liabilities 2016: $42,415Net Assets 2016: $509,2822016Assets 2017: $778,280Liabilities 2017: $133,090Net Assets 2017: $645,1902017Assets 2018: $809,729Liabilities 2018: $135,748Net Assets 2018: $673,9812018Assets 2019: $957,746Liabilities 2019: $134,585Net Assets 2019: $823,1612019Assets 2020: $1,199,952Liabilities 2020: $145,909Net Assets 2020: $1,054,0432020Assets 2021: $33,897Liabilities 2021: $118,534Net Assets 2021: -$84,6372021Assets 2022: $224,762Liabilities 2022: $83,963Net Assets 2022: $140,7992022Assets 2023: $241,342Liabilities 2023: $79,843Net Assets 2023: $161,4992023Assets 2024: $250,876Liabilities 2024: $78,710Net Assets 2024: $172,1662024

Highlighted filing

2014

Assets$256,613
Liabilities$64,096
Net Assets$192,517
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $286,121Expenses 2010: $290,803Net Income 2010: -$4,6822010Expenses 2011: $338,0422011Expenses 2012: $324,0002012Revenue 2013: $367,303Expenses 2013: $348,450Net Income 2013: $18,8532013Revenue 2014: $351,863Expenses 2014: $377,846Net Income 2014: -$25,9832014Revenue 2015: $317,021Expenses 2015: $332,805Net Income 2015: -$15,7842015Revenue 2016: $768,419Expenses 2016: $435,870Net Income 2016: $332,5492016Revenue 2017: $30,025Expenses 2017: $19,608Net Income 2017: $10,4172017Revenue 2018: $460,344Expenses 2018: $431,553Net Income 2018: $28,7912018Revenue 2019: $591,821Expenses 2019: $442,641Net Income 2019: $149,1802019Revenue 2020: $575,553Expenses 2020: $344,671Net Income 2020: $230,8822020Revenue 2021: $296,964Expenses 2021: $344,929Net Income 2021: -$47,9652021Revenue 2022: $527,197Expenses 2022: $333,323Net Income 2022: $193,8742022Revenue 2023: $354,990Expenses 2023: $334,290Net Income 2023: $20,7002023Revenue 2024: $314,046Expenses 2024: $303,379Net Income 2024: $10,6672024

Highlighted filing

2014

Revenue$351,863
Expenses$377,846
Net Income-$25,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Dec 3, 2015
Return Version
2013v4.0
Gross Receipts
$354,239
Mission and Program Overview

Mission

A ministry without walls: based in west michigan, salt ministries offers friendship, pastoral care and consultation, preaching and teaching, discipling and music. For people with special needs or problems, salt links them with persons or agencies qualified to help.

Religious education/youth ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,242$218,842▲ $7,600
Rtn Earn Endowment Incm Other Fnds$218,049$192,517▼ $25,532
Cash and Non-Interest-Bearing Accounts$24,559$25,075▲ $516
Loans From Officers Directors$16,343$14,121▼ $2,222
Investments in Publicly Traded Securities$13,607$12,521▼ $1,086
Accounts Receivable-$175-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$249,408$256,613▲ $7,205
Liabilities
Other Liabilities$15,000$49,975▲ $34,975
Accounts Payable and Accrued Expenses$16$0▼ $16
Total Liabilities$31,359$64,096▲ $32,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,049$192,517▼ $25,532
Total Liabilities and Net Assets / Fund Balance$249,408$256,613▲ $7,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,638$164,362$337,000
Land$46,204--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin RiggPresidentFT$39,425$39,425
William RiggDirectorFT$2,500$2,500

Board Members and Trustees

NameTitle
Phil VerleeVice President
Bill WilsonDirector
Jim CarterDirector
Dr John McdonaldSecretary
Jim MolenkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,651
Program Service Revenue
$10,700
Investment Income
$512
Other Revenue
$0
All Other Contributions
$340,651
Change in Net Assets
$-25,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,566
Salaries, Compensation, and Employee Benefits$71,280
Total Fundraising Expense$9,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,471$5,496$7,494$52,461
Depreciation Depletion$20,814$2,953-$23,767
Other Employee Benefits$15,055$3,764-$18,819
Occupancy$15,298--$15,298
Travel$13,431--$13,431
Insurance$5,125$1,708-$6,833
Office Expenses$1,804$3,623$539$5,966
Fees for Services Accounting-$4,736-$4,736
Fees for Services Legal-$2,697-$2,697
Other Expenses$703$896$1,105$1,599
All Other Expenses$508$452-$960
Information Technology$130$403$273$806
Interest-$48-$48
Total Functional Expenses$326,449$41,986$9,411$377,846
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,343$14,121▼ $2,222
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$26,192
Notes Payable$23,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 2

“Bill and nancy rigg are married. Kevin rigg is the son of bill and nancy rigg.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the organization's president before being filed.”

Form 990, Part VI, Section C, Line 18

“The 990 is available upon written request”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon written request”

Filing and Contact Details

Filer

EIN
38-2276772
Phone
2318612573

Signing Officer

Name
William Rigg
Title
President
Phone
6164507487
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rigg
Formed
1979
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
3

Preparer

Preparer
Jessica Baldwin
Phone
6169570691
Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt01682578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01682578
IRS990ScheduleA/TotalSupportAmt01684775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337000
IRS990ScheduleD/LandGrp/BookValueAmt046204
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt046204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218842
IRS990ScheduleD/TotalLiabilityAmt049975
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014121
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013718
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM RIGG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt014121
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL AND NANCY RIGG ARE MARRIED. KEVIN RIGG IS THE SON OF BILL AND NANCY RIGG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249408
IRS990/TotalAssetsEOYAmt0256613
IRS990/TotalAssetsGrp/BOYAmt0249408
IRS990/TotalAssetsGrp/EOYAmt0256613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0340651
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031359
IRS990/TotalLiabilitiesEOYAmt064096
IRS990/TotalLiabilitiesGrp/BOYAmt031359
IRS990/TotalLiabilitiesGrp/EOYAmt064096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326449
IRS990/TotalProgramServiceRevenueAmt010700
IRS990/TotalReportableCompFromOrgAmt041925
IRS990/TotalRevenueGrp/ExclusionAmt0512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013431
IRS990/TravelGrp/TotalAmt013431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103357 S 56TH ST
IRS990/USAddress/City0SHELBY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049455
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RIGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06164507487
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0382276772
ReturnHeader/Filer/PhoneNum02318612573
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 64
ReturnHeader/Filer/USAddress/City0JENISON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382445537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VANDER PLOEG BERGAKKER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104145 EMBASSY DRIVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049546
ReturnHeader/PreparerPersonGrp/PhoneNum06169570691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA BALDWIN
ReturnHeader/ReturnTs02015-12-08T07:46:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,613
Liabilities
$64,096
Net assets
$192,517
Revenue
$351,863
Expenses
$377,846
Net income
-$25,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$0.31$0.30$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$0.35$0.33$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.14$0.53$0.33$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.12$0.08$0.30$0.34$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.15$1.05$0.58$0.34$0.23
2019Summary only. Only limited summary data is available for this year.$0.96$0.13$0.82$0.59$0.44$0.15
2018Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$0.46$0.43$0.03
2017Summary only. Only limited summary data is available for this year.$0.78$0.13$0.65$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.77$0.44$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$0.32$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.35$0.38$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.37$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.34
2010Summary only. Only limited summary data is available for this year.$0.15$0.02$0.29$0.29$0.00