Civic Intelligence

Salts Inc

990EZ • Fiscal year 2017 • EIN 46-1297742

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

15507 Wermager Beach RoadLake Park, MN 56554

(218) 841-4692

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$19,885

Up $1,088 (+5.8%) from 2016

Net Assets

Up

$19,885

Up $1,088 (+5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$71,346

Down $40,700 (-36%) from 2016

Expenses

Down

$70,258

Down $44,745 (-39%) from 2016

Net Income

Up

$1,088

Up $4,045 (+137%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $3,120Liabilities 2012: $3,1202012Assets 2013: $3,120Liabilities 2013: $3,1202013Assets 2014: $19,233Liabilities 2014: $0Net Assets 2014: $19,2332014Assets 2015: $21,754Liabilities 2015: $0Net Assets 2015: $21,7542015Assets 2016: $18,797Liabilities 2016: $0Net Assets 2016: $18,7972016Assets 2017: $19,885Liabilities 2017: $0Net Assets 2017: $19,8852017Assets 2018: $12,401Net Assets 2018: $12,4012018Assets 2019: $1,274Net Assets 2019: $1,2742019

Highlighted filing

2017

Assets$19,885
Liabilities$0
Net Assets$19,885

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $66,519Expenses 2012: $69,639Net Income 2012: -$3,1202012Revenue 2013: $66,519Expenses 2013: $69,639Net Income 2013: -$3,1202013Revenue 2014: $109,592Expenses 2014: $87,239Net Income 2014: $22,3532014Revenue 2015: $104,076Expenses 2015: $101,555Net Income 2015: $2,5212015Revenue 2016: $112,046Expenses 2016: $115,003Net Income 2016: -$2,9572016Revenue 2017: $71,346Expenses 2017: $70,258Net Income 2017: $1,0882017Revenue 2018: $22,731Expenses 2018: $30,215Net Income 2018: -$7,4842018Revenue 2019: $9,482Expenses 2019: $20,787Net Income 2019: -$11,3052019

Highlighted filing

2017

Revenue$71,346
Expenses$70,258
Net Income$1,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$71,346
Mission and Program Overview

Mission

To lead foreign mission trips and provide charitable support to qualified organizations and individuals in need.

Program Services

DescriptionGrantsExpenses
MISSION TRIPS WITH CHARITABLE SUPPORT: OUTREACH MISSION TRIP ABROAD THAT INVOLVES CHARITABLE SUPPORT TO QUALIFIED ORGANIZATIONS AND INDIVIDUALS IN NEED. IN DOING SO, SALTS PROMOTES THE GOSPEL OF JESUS CHRIST AS WRITTEN IN THE HOLY BIBLE WHILE PROVIDING RELIEF FOR THE POOR, DISTRESSED, AND DISADVANTAGED.$8,151$59,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A BRUNSVOLDPresident/Executive DirectPT$0--
VICTORIA L BRUNSVOLDSecretary-$0--
JEAN UNGERTreasurer-$0--
MATTHEW BRUNSVOLDDirector-$0--
JEFFREY HOLTEDirector-$0--
CAROL ERICKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salts Inc
EIN
46-1297742
Phone
2188414692
Address
15507 WERMAGER BEACH ROAD, LAKE PARK, MN 56554

Signing Officer

Name
Robert a Brunsvold
Title
President
Phone
2188414692
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Fercho Pllc
Address
3209 FIECHTNER DR S BOX 9014, FARGO, ND 58106-9014
Preparer
William F Fercho
Phone
7012358095
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: fundraising income. Amount: 2,601.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: mission related. Grantee name: various under $5,000. Grantee relationship: none. Date of gift: various. Amount given: 8,151.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other mission expense. Amount: 89. Description: office supplies. Amount: 275. Description: mission trip expenses. Amount: 59,423. Description: fundraising expense. Amount: 25. Description: equipment. Amount: 450. Total to form 990-ez, line 16: 60,262.

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT A BRUNSVOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum02188414692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015507 WERMAGER BEACH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068745
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08151
IRS990EZ/GrossReceiptsAmt071346
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT A BRUNSVOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA L BRUNSVOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN UNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW BRUNSVOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY HOLTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060262
IRS990EZ/OtherRevenueTotalAmt02601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO LEAD FOREIGN MISSION TRIPS AND PROVIDE CHARITABLE SUPPORT TO QUALIFIED ORGANIZATIONS AND INDIVIDUALS IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt01425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION TRIPS WITH CHARITABLE SUPPORT: OUTREACH MISSION TRIP ABROAD THAT INVOLVES CHARITABLE SUPPORT TO QUALIFIED ORGANIZATIONS AND INDIVIDUALS IN NEED. IN DOING SO, SALTS PROMOTES THE GOSPEL OF JESUS CHRIST AS WRITTEN IN THE HOLY BIBLE WHILE PROVIDING RELIEF FOR THE POOR, DISTRESSED, AND DISADVANTAGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059512
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070258
IRS990EZ/TotalProgramServiceExpensesAmt059512
IRS990EZ/TotalRevenueAmt071346
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SALTSMISSION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0455976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.94470
IRS990ScheduleA/PublicSupportTotal170Amt0433286
IRS990ScheduleA/SubstantialContributorsTotAmt022690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0455976
IRS990ScheduleA/TotalSupportAmt0455976
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUNDRAISING INCOME. AMOUNT: 2,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MISSION RELATED. GRANTEE NAME: VARIOUS UNDER $5,000. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER MISSION EXPENSE. AMOUNT: 89. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 275. DESCRIPTION: MISSION TRIP EXPENSES. AMOUNT: 59,423. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 25. DESCRIPTION: EQUIPMENT. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 60,262.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A BRUNSVOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188414692
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0461297742
ReturnHeader/Filer/PhoneNum02188414692
ReturnHeader/Filer/USAddress/AddressLine1Txt015507 WERMAGER BEACH ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0846FD36B1AECAB73ECFE7DE9D39EFA5404AA9416
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0846FD36B1AECAB73ECFE7DE9D39EFA5404AA9416
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.3.21.198
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:47:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200479086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & FERCHO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03209 FIECHTNER DR S BOX 9014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0581069014
ReturnHeader/PreparerPersonGrp/PhoneNum07012358095
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F FERCHO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-25T10:48:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings