Civic Intelligence

Salt Ministries

990 • Fiscal year 2016 • EIN 38-2276772

Dec 01, 2015 to Nov 30, 2016 • Filed on Aug 18, 2017

Organization ProfileN/A
6884 Arbor Heights DrHudsonville, MI 49426

(616) 450-7487

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,671

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

132%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$551,697

Up $314,099 (+132%) from 2015

Net Assets

Up

$509,282

Up $332,548 (+188%) from 2015

Liabilities

Down

$42,415

Down $18,449 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$768,419

Up $451,398 (+142%) from 2015

Expenses

Up

$435,870

Up $103,065 (+31%) from 2015

Net Income

Up

$332,549

Up $348,333 (+2207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$551,697
Liabilities$42,415
Net Assets$509,282
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$768,419
Expenses$435,870
Net Income$332,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Aug 18, 2017
Return Version
2015v3.0
Gross Receipts
$966,943
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
Rtn Earn Endowment Incm Other Fnds$176,734$509,282▲ $332,548
Land, Buildings, and Equipment, Net$197,566$470,404▲ $272,838
Cash and Non-Interest-Bearing Accounts$28,223$69,302▲ $41,079
Loans From Officers Directors$16,605$16,569▼ $36
Investments in Publicly Traded Securities$11,634$11,991▲ $357
Accounts Receivable$175$0▼ $175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$237,598$551,697▲ $314,099
Liabilities
Other Liabilities$44,259$25,846▼ $18,413
Total Liabilities$60,864$42,415▼ $18,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,734$509,282▲ $332,548
Total Liabilities and Net Assets / Fund Balance$237,598$551,697▲ $314,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,127-$447,127
Equipment$23,277$129,687$152,964
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin RiggPresidentFT$36,671$36,671

Board Members and Trustees

NameTitle
Phil VerleeVice President
Bill WilsonDirector
Deb ChurchillDirector
Jim CarterDirector
Shawn EyestoneDirector
William RiggDirector
Dr John McdonaldSecretary
Jim MolenkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,830
Program Service Revenue
$10,083
Investment Income
$373,351
Other Revenue
$155
All Other Contributions
$384,830
Change in Net Assets
$332,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,857
Salaries, Compensation, and Employee Benefits$86,013
Total Fundraising Expense$11,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,704$7,111$9,541$67,356
Occupancy$15,681$7,469-$23,150
Depreciation Depletion$16,080$2,631-$18,711
Other Employee Benefits$14,926$3,731-$18,657
Travel$10,319--$10,319
Other Expenses$966$7,311$0$8,277
Office Expenses$1,550$3,202$534$5,286
Fees for Services Accounting-$4,805-$4,805
Insurance$2,447$816-$3,263
Information Technology$142$686$544$1,372
Interest-$1,051-$1,051
All Other Expenses$480$120-$600
Total Functional Expenses$374,540$49,769$11,561$435,870
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$16,605$16,569▼ $36
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$15,985
Notes Payable$9,861
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

Filer Name
Salt Ministries
EIN
38-2276772
Phone
6164507487
Address
6884 ARBOR HEIGHTS DR, HUDSONVILLE, MI 49426

Signing Officer

Name
Kevin Rigg
Title
President
Phone
6164507487
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Rigg
Formed
1979
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
5

Preparer

Firm
Vander Ploeg Bergakker & Associates
Address
4145 EMBASSY DRIVE SE, GRAND RAPIDS, MI 49546
Preparer
Jessica Baldwin
Phone
6169570691
Raw XML AppendixShowing 400 of 428 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0332549
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0176734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0509282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01724761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01724761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01724761
IRS990ScheduleA/TotalSupportAmt01726072
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/BuildingsGrp/BookValueAmt0447127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447127
IRS990ScheduleD/EquipmentGrp/BookValueAmt023277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470404
IRS990ScheduleD/TotalLiabilityAmt025846
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016569
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013718
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM RIGG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt016569
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/TotalAssetsBOYAmt0237598
IRS990/TotalAssetsEOYAmt0551697
IRS990/TotalAssetsGrp/BOYAmt0237598
IRS990/TotalAssetsGrp/EOYAmt0551697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0384830
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060864
IRS990/TotalLiabilitiesEOYAmt042415
IRS990/TotalLiabilitiesGrp/BOYAmt060864
IRS990/TotalLiabilitiesGrp/EOYAmt042415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0374540
IRS990/TotalProgramServiceRevenueAmt010083
IRS990/TotalReportableCompFromOrgAmt036671
IRS990/TotalRevenueGrp/ExclusionAmt0373351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010319
IRS990/TravelGrp/TotalAmt010319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02520 N 48TH AVENUE
IRS990/USAddress/CityNm0MEARS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049436
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,697
Liabilities
$42,415
Net assets
$509,282
Revenue
$768,419
Expenses
$435,870
Net income
$332,549
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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