Civic Intelligence

2Xsalt Inc.

990 • Fiscal year 2021 • EIN 43-2023021

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization Profilewww.2XSALT.org
6030 Abbey WayMonroe, NC 28110

(704) 393-3939

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$75,794

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.4%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

72%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,267,833

Down $80,710 (-3.4%) from 2020

Net Assets

Down

$2,261,999

Down $78,471 (-3.4%) from 2020

Liabilities

Down

$5,834

Down $2,239 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin12th percentile

Revenue

Up

$631,783

Up $264,216 (+72%) from 2020

Expenses

Up

$710,254

Up $244,877 (+53%) from 2020

Net Income

Up

-$78,471

Up $19,339 (+20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,963,114Liabilities 2010: $1,800,000Net Assets 2010: $4,163,1142010Assets 2011: $5,314,781Liabilities 2011: $600,000Net Assets 2011: $4,714,7812011Assets 2012: $5,347,361Liabilities 2012: $600,000Net Assets 2012: $4,747,3612012Assets 2013: $5,266,255Liabilities 2013: $600,000Net Assets 2013: $4,666,2552013Assets 2014: $5,122,502Liabilities 2014: $600,000Net Assets 2014: $4,522,5022014Assets 2015: $5,202,364Liabilities 2015: $300,000Net Assets 2015: $4,902,3642015Assets 2016: $4,960,875Liabilities 2016: $300,000Net Assets 2016: $4,660,8752016Assets 2017: $3,114,441Liabilities 2017: $0Net Assets 2017: $3,114,4412017Assets 2018: $2,845,970Liabilities 2018: $0Net Assets 2018: $2,845,9702018Assets 2019: $2,438,280Liabilities 2019: $0Net Assets 2019: $2,438,2802019Assets 2020: $2,348,543Liabilities 2020: $8,073Net Assets 2020: $2,340,4702020Assets 2021: $2,267,833Liabilities 2021: $5,834Net Assets 2021: $2,261,9992021Assets 2022: $2,517,232Liabilities 2022: $6,100Net Assets 2022: $2,511,1322022Assets 2023: $2,320,925Liabilities 2023: $1,013Net Assets 2023: $2,319,9122023Assets 2024: $2,312,721Liabilities 2024: $2,890Net Assets 2024: $2,309,8312024

Highlighted filing

2021

Assets$2,267,833
Liabilities$5,834
Net Assets$2,261,999
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $827,817Expenses 2010: $569,946Net Income 2010: $257,8712010Revenue 2011: $1,160,266Expenses 2011: $608,599Net Income 2011: $551,6672011Expenses 2012: $570,1162012Revenue 2013: $366,781Expenses 2013: $447,887Net Income 2013: -$81,1062013Revenue 2014: $296,581Expenses 2014: $440,334Net Income 2014: -$143,7532014Revenue 2015: $791,821Expenses 2015: $411,959Net Income 2015: $379,8622015Revenue 2016: $116,282Expenses 2016: $357,771Net Income 2016: -$241,4892016Revenue 2017: -$1,239,963Expenses 2017: $306,471Net Income 2017: -$1,546,4342017Revenue 2018: $7,985Expenses 2018: $276,456Net Income 2018: -$268,4712018Revenue 2019: $13,331Expenses 2019: $262,916Net Income 2019: -$249,5852019Revenue 2020: $367,567Expenses 2020: $465,377Net Income 2020: -$97,8102020Revenue 2021: $631,783Expenses 2021: $710,254Net Income 2021: -$78,4712021Revenue 2022: $790,585Expenses 2022: $769,299Net Income 2022: $21,2862022Revenue 2023: $684,636Expenses 2023: $934,656Net Income 2023: -$250,0202023Revenue 2024: $483,857Expenses 2024: $560,557Net Income 2024: -$76,7002024

Highlighted filing

2021

Revenue$631,783
Expenses$710,254
Net Income-$78,471
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$631,783
Mission and Program Overview

Mission

2XSalt strives to combat juvenile delinquency by cultivating Christian character in the youth community through leadership, education, and athletic training that is founded on Christ-centered principles.

2xSalt, Inc is a non profit that mentors and facilitates job skill training through the culinary arts, beverage service, hospitality service, catering and community outreach. We strive to create employment opportunity and volunteer opportunity for the unemployed and under-employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,340,470$2,261,999▼ $78,471
Land, Buildings, and Equipment, Net$717,535$717,535→ $0
Savings and Temporary Cash Investments$689,593$625,652▼ $63,941
Cash and Non-Interest-Bearing Accounts$85,166$68,397▼ $16,769
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,348,543$2,267,833▼ $80,710
Other Assets Total$856,249$856,249→ $0
Liabilities
Other Liabilities$8,073$5,834▼ $2,239
Total Liabilities$8,073$5,834▼ $2,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,340,470$2,261,999▼ $78,471
Total Liabilities and Net Assets / Fund Balance$2,348,543$2,267,833▼ $80,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,535-$717,535
Other Land Buildings-$72,469$72,469
Equipment-$18,000$18,000
Other Assets Org$856,249--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bart KofoedPresidentFT$72,000$3,794$75,794
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400
Program Service Revenue
$615,083
Investment Income
$0
Other Revenue
$14,300
All Other Contributions
$2,400
Change in Net Assets
$-78,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,925
Salaries, Compensation, and Employee Benefits$95,329
Total Fundraising Expense$6,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,365$40,672$1,900$99,937
Current Officers, Directors, Trustees, and Key Employees$56,846$15,158$3,790$75,794
Other Expenses$62,338$71,596-$62,338
Insurance-$18,233-$18,233
Other Salaries and Wages$6,983$1,863$465$9,311
Payroll Taxes$4,822$1,286$321$6,429
Advertising-$4,087-$4,087
Other Employee Benefits$2,846$759$190$3,795
Fees for Services Accounting-$3,387-$3,387
Fees for Services Other-$2,584-$2,584
Travel-$625-$625
Total Functional Expenses$543,338$160,250$6,666$710,254
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of Form 990 was reviewed by board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
2XSalt Inc
EIN
43-2023021
Phone
7043933939
Address
6030 Abbey Way, Monroe, NC 28110

Signing Officer

Name
Bart Kofoed
Title
President
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Kofoed
Formed
2003
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
0
Employees
2
Volunteers
20

Preparer

Firm
C DeWitt Foard & Co PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto: Column (A) - Total = $2795; Column (B) - Program Services = $2795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $293; Column (B) - Program Services = $0; Column (C) - Management & General = $293; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Benevolence: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscaping: Column (A) - Total = $12095; Column (B) - Program Services = $12095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $2599; Column (B) - Program Services = $1949; Column (C) - Management & General = $650; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchant service fees: Column (A) - Total = $13997; Column (B) - Program Services = $10498; Column (C) - Management & General = $2799; Column (D) - Fundraising = $700”

Form 990, Part IX, Line 24E: Other Expenses

“Permits: Column (A) - Total = $936; Column (B) - Program Services = $936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control: Column (A) - Total = $2033; Column (B) - Program Services = $2033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $3882; Column (B) - Program Services = $0; Column (C) - Management & General = $3882; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maintenance: Column (A) - Total = $12376; Column (B) - Program Services = $0; Column (C) - Management & General = $12376; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $1330; Column (B) - Program Services = $1330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development : Column (A) - Total = $625; Column (B) - Program Services = $0; Column (C) - Management & General = $625; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $7580; Column (B) - Program Services = $7580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tax - Bus: Column (A) - Total = $2105; Column (B) - Program Services = $0; Column (C) - Management & General = $2105; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5986; Column (B) - Program Services = $0; Column (C) - Management & General = $5986; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $23996; Column (B) - Program Services = $17997; Column (C) - Management & General = $4799; Column (D) - Fundraising = $1200”

Form 990, Part IX, Line 24E: Other Expenses

“Waste: Column (A) - Total = $7031; Column (B) - Program Services = $0; Column (C) - Management & General = $7031; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $203; Column (B) - Program Services = $152; Column (C) - Management & General = $51; Column (D) - Fundraising = $0”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01286
IRS990/PayrollTaxesGrp/ProgramServicesAmt04822
IRS990/PayrollTaxesGrp/TotalAmt06429
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bart Kofoed
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Grinning Mule Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331336
IRS990/PYOtherRevenueAmt023282
IRS990/PYProgramServiceRevenueAmt0344285
IRS990/PYRevenuesLessExpensesAmt0-97810
IRS990/PYSalariesCompEmpBnftPaidAmt0134041
IRS990/PYTotalExpensesAmt0465377
IRS990/PYTotalRevenueAmt0367567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78471
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0615083
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625652
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053528
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0959368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt053528
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053528
IRS990ScheduleA/TotalSupportAmt066339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0856249
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Real Estate (Not Yet in Service)
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717535
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0856249
IRS990ScheduleD/TotalLiabilityAmt05834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of Form 990 was reviewed by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto: Column (A) - Total = $2795; Column (B) - Program Services = $2795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $293; Column (B) - Program Services = $0; Column (C) - Management & General = $293; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Benevolence: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Landscaping: Column (A) - Total = $12095; Column (B) - Program Services = $12095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals: Column (A) - Total = $2599; Column (B) - Program Services = $1949; Column (C) - Management & General = $650; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant service fees: Column (A) - Total = $13997; Column (B) - Program Services = $10498; Column (C) - Management & General = $2799; Column (D) - Fundraising = $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Permits: Column (A) - Total = $936; Column (B) - Program Services = $936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pest Control: Column (A) - Total = $2033; Column (B) - Program Services = $2033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes: Column (A) - Total = $3882; Column (B) - Program Services = $0; Column (C) - Management & General = $3882; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance: Column (A) - Total = $12376; Column (B) - Program Services = $0; Column (C) - Management & General = $12376; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security: Column (A) - Total = $1330; Column (B) - Program Services = $1330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Development : Column (A) - Total = $625; Column (B) - Program Services = $0; Column (C) - Management & General = $625; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies: Column (A) - Total = $7580; Column (B) - Program Services = $7580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tax - Bus: Column (A) - Total = $2105; Column (B) - Program Services = $0; Column (C) - Management & General = $2105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $5986; Column (B) - Program Services = $0; Column (C) - Management & General = $5986; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities: Column (A) - Total = $23996; Column (B) - Program Services = $17997; Column (C) - Management & General = $4799; Column (D) - Fundraising = $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Waste: Column (A) - Total = $7031; Column (B) - Program Services = $0; Column (C) - Management & General = $7031; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Website: Column (A) - Total = $203; Column (B) - Program Services = $152; Column (C) - Management & General = $51; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02348543
IRS990/TotalAssetsEOYAmt02267833
IRS990/TotalAssetsGrp/BOYAmt02348543
IRS990/TotalAssetsGrp/EOYAmt02267833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02400
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08073
IRS990/TotalLiabilitiesEOYAmt05834
IRS990/TotalLiabilitiesGrp/BOYAmt08073
IRS990/TotalLiabilitiesGrp/EOYAmt05834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02340470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02261999
IRS990/TotalOtherCompensationAmt03794
IRS990/TotalProgramServiceExpensesAmt0543338
IRS990/TotalProgramServiceRevenueAmt0615083
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631783
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02348543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02267833
IRS990/TravelGrp/ManagementAndGeneralAmt0625
IRS990/TravelGrp/TotalAmt0625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06030 Abbey Way
IRS990/USAddress/CityNm0Monroe
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028110
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.2XSALT.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bart Kofoed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02XSalt Inc
ReturnHeader/Filer/BusinessNameControlTxt02XSA
ReturnHeader/Filer/EIN0432023021
ReturnHeader/Filer/PhoneNum07043933939
ReturnHeader/Filer/USAddress/AddressLine1Txt06030 Abbey Way
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561688300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02022-10-28T06:10:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bart
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kofoed

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,267,833
Liabilities
$5,834
Net assets
$2,261,999
Revenue
$631,783
Expenses
$710,254
Net income
-$78,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.48$0.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.68$0.93$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.79$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.63$0.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.37$0.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.01$0.26$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.01$0.28$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.24$0.31$1.55
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.30$4.66$0.12$0.36$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.30$4.90$0.79$0.41$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.60$4.52$0.30$0.44$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.60$4.67$0.37$0.45$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.60$4.75$0.57
2011Summary only. Only limited summary data is available for this year.$5.31$0.60$4.71$1.16$0.61$0.55
2010Summary only. Only limited summary data is available for this year.$5.96$1.80$4.16$0.83$0.57$0.26