Civic Intelligence

The Salvation Army a Georgia Corporation

990 • Fiscal year 2015 • EIN 58-0660607

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.SALVATIONARMYSOUTH.ORG

View Organization Page

7361 Airline HighwayBaton Rouge, LA 70805

(225) 355-4483

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

99%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,377,252

Up $998,596 (+30%) from 2014

Net Assets

Up

$4,332,312

Up $1,130,708 (+35%) from 2014

Liabilities

Down

$44,940

Down $132,112 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin72nd percentile

Revenue

Up

$4,065,005

Up $2,022,375 (+99%) from 2014

Expenses

Up

$3,531,962

Up $1,475,238 (+72%) from 2014

Net Income

Up

$533,043

Up $547,137 (+3882%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,947,478Liabilities 2012: $413,724Net Assets 2012: $2,533,7542012Assets 2013: $3,403,108Liabilities 2013: $189,972Net Assets 2013: $3,213,1362013Assets 2014: $3,378,656Liabilities 2014: $177,052Net Assets 2014: $3,201,6042014Assets 2015: $4,377,252Liabilities 2015: $44,940Net Assets 2015: $4,332,3122015

Highlighted filing

2015

Assets$4,377,252
Liabilities$44,940
Net Assets$4,332,312
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,275,814Expenses 2012: $1,329,187Net Income 2012: -$53,3732012Revenue 2013: $2,424,692Expenses 2013: $2,167,416Net Income 2013: $257,2762013Revenue 2014: $2,042,630Expenses 2014: $2,056,724Net Income 2014: -$14,0942014Revenue 2015: $4,065,005Expenses 2015: $3,531,962Net Income 2015: $533,0432015

Highlighted filing

2015

Revenue$4,065,005
Expenses$3,531,962
Net Income$533,043
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,065,005
Mission and Program Overview

Mission

The salvation army, an international movement, is an evangelical part of the universal christian church. Our message is based on the bible, our ministry is motivated by the love of god, and our mission is to preach the gospel of jesus christ and to meet human needs in his name without discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,310,423$2,984,563▲ $674,140
Savings and Temporary Cash Investments$1,499,282$1,190,831▼ $308,451
Cash and Non-Interest-Bearing Accounts$109,202$143,996▲ $34,794
Inventories for Sale or Use$27,692$28,205▲ $513
Prepaid Expenses and Deferred Charges$2$17,763▲ $17,761
Accounts Receivable-$600-
Total Assets$3,957,601$4,377,252▲ $419,651
Other Assets Total$11,000$11,294▲ $294
Liabilities
Accounts Payable and Accrued Expenses$158,332$44,940▼ $113,392
Total Liabilities$158,332$44,940▼ $113,392
Net Assets / Fund Balance
Unrestricted Net Assets$3,797,478$4,330,521▲ $533,043
Temporarily Rstr Net Assets$1,391$1,391→ $0
Permanently Rstr Net Assets$400$400→ $0
Total Net Assets Fund Balance$3,799,269$4,332,312▲ $533,043
Total Liabilities and Net Assets / Fund Balance$3,957,601$4,377,252▲ $419,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,045,023$1,710,278$3,755,301
Land$788,988-$788,988
Equipment$150,552$245,844$396,396
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Captain Brett MeredithCaptainFT$38,283$20,958$59,241

Board Members and Trustees

NameTitle
Amanda Bourgeois-
Beau Olinde-
Brook Harvey-
Denise Marcelle-
Dr Gary Ter Haar-
Dr James Carver-
Dr Jonathan Roberts-
Garth Roberts-
George Ballard-
Gerald Garrison-
Gordon Mckernan-
Greg Hanly-
Howard White-
James Decuir-
Jeremy Theriot-
Katie Crochet-
Laurie Hardison-
Lucy Priddy-
Marvin Borgmeyer-
Mary Catherine Johnson-
Ric Kearny-
Sean Kirby-
Stephen Ledet-
Stewart Spielman-
Susan Leake-
Terri Forsman-
Todd Gerald-
Tonja Myles-
Tyson Hackenberg-
Revenue and Support

Revenue Composition

Contributions and Grants
$3,872,663
Program Service Revenue
$94,161
Investment Income
$13,510
Other Revenue
$84,671
All Other Contributions
$3,384,970
Change in Net Assets
$533,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$906,821
Total Noncash Contributions$906,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,065,005
Total Revenue per Audited Statements
$4,065,005
Total Revenue per Form 990
$4,065,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,361,340
Salaries, Compensation, and Employee Benefits$1,103,896
Grants and Similar Amounts Paid$1,032,918
Total Fundraising Expense$415,907
Professional Fundraising Fees$33,808

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,032,918--$1,032,918
Other Salaries and Wages$298,491$304,294$189,830$792,615
Occupancy$103,260$226,173$494$329,927
Fees for Services Other$190,507$14,981-$205,488
Office Expenses$41,888$45,864$88,415$176,167
Other Employee Benefits$69,778$86,912$8,194$164,884
Travel$60,999$66,507$28,115$155,621
Depreciation Depletion$53,078$50,486-$103,564
Conferences and Meetings$84,297$150$4,189$88,636
Current Officers, Directors, Trustees, and Key Employees$43,953$15,288-$59,241
Payroll Taxes$20,981$21,596$13,374$55,951
Advertising-$13,892$27,727$41,619
Fees for Services Professional Fundraising--$33,808$33,808
Pension Plan Contributions$11,837$18,299$1,069$31,205
Insurance$8,171$12,030-$20,201
Fees for Services Accounting-$11,375-$11,375
Other Expenses$1,971$3,532$525$1,971
Fees for Services Legal$1,002$578-$1,580
Total Functional Expenses$2,188,314$927,741$415,907$3,531,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,531,962
Total Expenses per Audited Statements$3,531,962
Total Expenses per Form 990$3,531,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 18

“The salvation army is not required to file irs form 990. Therefore, this form is submitted under protest in compliance with the ruling of cfc opinion 88-1 which states:organizations that are not required to file irs form 990 with the irs must nonetheless sub,it a completed copy of that form with their application for national or local eligibility.”

Form 990, Page 6, Part VI, Line 19

“The salvation army is not required to file irs form 990. Therefore, this form is submitted under protest in compliance with the ruling of cfc opinion 88-1 which states:organizations that are not required to file irs form 990 with the irs must nonetheless sub,it a completed copy of that form with their application for national or local eligibility.”

Filing and Contact Details

Filer

Filer Name
The Salvation Army
EIN
58-0660607
Phone
2253554483
Address
7361 AIRLINE HIGHWAY, BATON ROUGE, LA 70805

Signing Officer

Name
Brett Meredith
Title
Captain
Phone
2253554483
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Captain Brett Meredith
Formed
1927
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
187
Volunteers
6,373

Preparer

Firm
Twru Cpas & Financial Advisors
Address
527 E AIRPORT AVE, BATON ROUGE, LA 70806-6515
Preparer
Linda R Gibson CPA
Phone
2259261050
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The salvation army, an international movement, is an evangelical part of the universal christian church. Our message is based on the bible, our ministry is motivated by the love of god, and our mission is to preach the gospel of jesus christ and to meet human needs in his name without discrimination.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,377,252
Liabilities
$44,940
Net assets
$4,332,312
Revenue
$4,065,005
Expenses
$3,531,962
Net income
$533,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.04$4.33$4.07$3.53$0.53
2014Summary only. Only limited summary data is available for this year.$3.38$0.18$3.20$2.04$2.06$0.01
2013Summary only. Only limited summary data is available for this year.$3.40$0.19$3.21$2.42$2.17$0.26
2012Summary only. Only limited summary data is available for this year.$2.95$0.41$2.53$1.28$1.33$0.05