Civic Intelligence

Salvation Mountain Inc.

990EZ • Fiscal year 2014 • EIN 45-4106863

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization Profilewww.salvationmountain.org
PO Box 1577Calipatria, CA 92233

(775) 316-1708

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

96th percentile

250%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,510

Up $7,507 (+250%) from 2013

Net Assets

$10,510

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$51,933

Up $31,211 (+151%) from 2013

Expenses

Up

$44,426

Up $26,707 (+151%) from 2013

Net Income

Up

$7,507

Up $4,504 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0Assets 2013: $3,003Liabilities 2013: $02013Assets 2014: $10,510Liabilities 2014: $0Net Assets 2014: $10,5102014Assets 2015: $10,627Liabilities 2015: $02015Assets 2016: $12,575Liabilities 2016: $02016Assets 2017: $9,530Liabilities 2017: $02017Assets 2018: $20,830Liabilities 2018: $02018Assets 2019: $19,371Liabilities 2019: $02019Assets 2020: $5,998Liabilities 2020: $02020Assets 2021: $13,237Net Assets 2021: $13,2372021Assets 2022: $38,497Net Assets 2022: $38,4972022Assets 2023: $18,671Net Assets 2023: $18,6712023Assets 2024: $7,921Net Assets 2024: $7,9212024

Highlighted filing

2014

Assets$10,510
Liabilities$0
Net Assets$10,510
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50KRevenue 2013: $20,722Expenses 2013: $17,719Net Income 2013: $3,0032013Revenue 2014: $51,933Expenses 2014: $44,426Net Income 2014: $7,5072014Revenue 2015: $28,905Expenses 2015: $28,788Net Income 2015: $1172015Revenue 2016: $40,981Expenses 2016: $39,029Net Income 2016: $1,9522016Revenue 2017: $51,952Expenses 2017: $42,422Net Income 2017: $9,5302017Revenue 2018: $63,517Expenses 2018: $52,217Net Income 2018: $11,3002018Revenue 2019: $50,073Expenses 2019: $57,399Net Income 2019: -$7,3262019Revenue 2020: $32,382Expenses 2020: $45,701Net Income 2020: -$13,3192020Revenue 2021: $40,938Expenses 2021: $35,602Net Income 2021: $5,3362021Revenue 2022: $94,426Expenses 2022: $69,166Net Income 2022: $25,2602022Revenue 2023: $66,107Expenses 2023: $85,933Net Income 2023: -$19,8262023Revenue 2024: $72,616Expenses 2024: $83,366Net Income 2024: -$10,7502024

Highlighted filing

2014

Revenue$51,933
Expenses$44,426
Net Income$7,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$51,933
Mission and Program Overview

Mission

Art Preservation & Education

Maintain the works of Leonard Knight

Program Services

DescriptionGrantsExpenses
Historic preservation of Salvation Mountain-$16,969
Security-$8,159
Promoting the legacy of American folk artist Leonard Knight-$3,856
Other program services-$1,806
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan WestfallPresident-$0--
Bob LevesqueVice President-$0--
Cookie RichardsonTreasurer-$0--
Lynne BrightSecretary-$0--
Bob SimmsDirector-$0--
Sue WhitmireDirector-$0--
Christopher LeeDirector-$0--
Adam ZeekDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salvation Mountain Inc
EIN
45-4106863
Address
PO Box 1577, Calipatria, CA 92233

Signing Officer

Name
Bob Levesque
Title
Vice President
Phone
7753161708
Signed
2015-08-19
Discuss with paid preparer
Yes

Preparer

Firm
The April15th Solution
Address
PO Box 146, New Port Richey, FL 34656
Preparer
Robert Ferreira
Phone
7278489786
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank and Business Expenses 221Food for Volunteers 740Fuel 882Vehicle Maintenance 725Appliances 580Telephone and Internet Expenses 799Insurance 980Property Maintenance 16,969Office Expenses 716Promotion Expenses 3,857Real Estate Taxes 5,025Security 8,159Memorial Expenses 1,806”

Other program services Part III line 31

“Memorial”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07753161708
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Niland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03003
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03003
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Westfall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Levesque
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cookie Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynne Bright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bob Simms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sue Whitmire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christopher Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Adam Zeek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain the works of Leonard Knight
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting the legacy of American folk artist Leonard Knight
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Security
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116969
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044426
IRS990EZ/TotalProgramServiceExpensesAmt030790
IRS990EZ/TotalRevenueAmt051933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051933
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IRS990ScheduleA/Total509Grp/TotalAmt072655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank and Business Expenses 221Food for Volunteers 740Fuel 882Vehicle Maintenance 725Appliances 580Telephone and Internet Expenses 799Insurance 980Property Maintenance 16,969Office Expenses 716Promotion Expenses 3,857Real Estate Taxes 5,025Security 8,159Memorial Expenses 1,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Memorial
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Levesque
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07753161708
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salvation Mountain Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALV
ReturnHeader/Filer/EIN0454106863
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1577
ReturnHeader/Filer/USAddress/CityNm0Calipatria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204237651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The April15th Solution
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Port Richey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034656
ReturnHeader/PreparerPersonGrp/PhoneNum07278489786
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Ferreira
ReturnHeader/ReturnTs02015-08-20T09:51:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,510
Liabilities
$0
Net assets
$10,510
Revenue
$51,933
Expenses
$44,426
Net income
$7,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$7.92$72.6$83.4$10.8
2023Detailed filing. Detailed filing data is available for this year.$18.7$18.7$66.1$85.9$19.8
2022Detailed filing. Detailed filing data is available for this year.$38.5$38.5$94.4$69.2$25.3
2021Detailed filing. Detailed filing data is available for this year.$13.2$13.2$40.9$35.6$5.34
2020Summary only. Only limited summary data is available for this year.$6.00$0.00$32.4$45.7$13.3
2019Summary only. Only limited summary data is available for this year.$19.4$0.00$50.1$57.4$7.33
2018Summary only. Only limited summary data is available for this year.$20.8$0.00$63.5$52.2$11.3
2017Summary only. Only limited summary data is available for this year.$9.53$0.00$52.0$42.4$9.53
2016Summary only. Only limited summary data is available for this year.$12.6$0.00$41.0$39.0$1.95
2015Summary only. Only limited summary data is available for this year.$10.6$0.00$28.9$28.8$0.12
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$51.9$44.4$7.51
2013Summary only. Only limited summary data is available for this year.$3.00$0.00$20.7$17.7$3.00