Civic Intelligence

The Salt Project

990EZ • Fiscal year 2010 • EIN 75-2923876

Jan 01, 2010 to Dec 31, 2010 • Filed on May 20, 2011

Organization Profilewww.thesaltproject.info
PO Box 13316575713-3165
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$8,801

No earlier filing loaded for comparison.

Net Assets

$8,801

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

$52,446

No earlier filing loaded for comparison.

Expenses

$50,214

No earlier filing loaded for comparison.

Net Income

$2,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $8,801Liabilities 2010: $0Net Assets 2010: $8,8012010Assets 2011: $11,696Liabilities 2011: $0Net Assets 2011: $11,6962011Assets 2012: $2,506Liabilities 2012: $0Net Assets 2012: $2,5062012

Highlighted filing

2010

Assets$8,801
Liabilities$0
Net Assets$8,801
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $52,446Expenses 2010: $50,214Net Income 2010: $2,2322010Revenue 2011: $45,657Expenses 2011: $42,762Net Income 2011: $2,8952011Revenue 2012: $40,643Expenses 2012: $50,932Net Income 2012: -$10,2892012

Highlighted filing

2010

Revenue$52,446
Expenses$50,214
Net Income$2,232
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 20, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
75-2923876
Raw XML Appendix230 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Fred Igami
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Bandy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2June Bandy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Abra Noso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susan Sofoyo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec - Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07769
IRS990EZ/OtherAssetsTotal/EOY01099
IRS990EZ/OtherChangesInNetAssets0-6670
IRS990EZ/OtherExpensesTotal040891
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Discipleship pursuant to Matthew 28:19-20
IRS990EZ/PrintingPublicationsPostage0149
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Religion Related, Spiritual Development: The SALT Project served the church by facilitating literacy, discipleship and Scripture Impact to transform communities pursuant to Matthew 28:19-20; promoted Theological Education by Extension (TEE); and trained over 100 Pastors and Missionaries in Christian Conciliation. Further, we conducted seven "Scripture Application & Leadership Training" (SALT) courses, training over 1,000 pastors and leaders in PNG. As part of the SALT course outreach, these leaders traveled into the surrounding villages, preaching and teaching the Gospel to over 6,800 villagers in their own "heart-language." Additionally, in 2010, we continued to mentor our Certified SALT Instructors in the SALT Methods and Consultant Skills mentoring program to better equip SALT personnel. (1,500 families). The total program service expenses total $35,333.00, which includes $18,252.00 in ministry expense reimbursements (MER) paid through an Accountable Reimbursement Plan (APR) to accomplish the exempt purposes of The SALT Project. Also included are grants and allocations of $8,744.00 to Wycliffe Associates in furtherance of the exempt purposes of The SALT Project.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08744
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035333
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 133165
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tyler
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075713
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Bandy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09037051416
IRS990EZ/TotalAssets/BOY013239
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IRS990EZ/TotalExpenses050214
IRS990EZ/TotalProgramServiceExpenses035333
IRS990EZ/TotalRevenue052446
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.thesaltproject.org
IRS990ScheduleA/GeneralExplanation0$8,744.00 was donated to Wycliffe Associate in furtherance of the exempt purposes of the corporation. (Part II, line 10)
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0374726
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023
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IRS990ScheduleA/OtherIncome170/Total02105
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IRS990ScheduleA/PublicSupportPertcentage17000.99372
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95296
IRS990ScheduleA/PublicSupportTotal1700374726
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Donated to Wycliffe Associates in furtherance of the exempt purposes of The SALT Project.
IRS990ScheduleO/GeneralExplanation/Explanation1Fund-raising: Entertainment ($32). General Operating: Administrative ($163), Bank Charges ($542), Dues & Publication ($55), Insurance ($3,803), Internet costs ($1,523), Supplies ($1,297), Telephone ($835). Program Services: Airfare ($5,782), Accountable Reimbursement Plan ($18,252), Education ($75), Entertainment ($248), Supplies ($2,467), Travel ($5,817).
IRS990ScheduleO/GeneralExplanation/Explanation2Assets were reduced by $6,670.00. The following electronic equipment was destroyed by electricity power surges and/or heat and humidity in Papua New Guinea: Computer equipment, monitor, speakers and other electronic equipment ($1,000), Dell Vostro computer ($250), Dell Mini 9+ ($700), sound equipment ($870), Mac computer+ ($3,300) and misc communication equipment ($300). A Yamaha TT350 ($250) was totaled because repairs needed exceeded value.
IRS990ScheduleO/GeneralExplanation/Explanation3$7,702.00 cash balance at end of year.
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous ministry equipment and/or supplies ($1,000); miscellaneous camping/outreach equipment and/or supplies ($99).
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L22
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 22
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752923876
ReturnHeader/Filer/Name/BusinessNameLine10THE SALT PROJECT
ReturnHeader/Filer/NameControl0SALT
ReturnHeader/Filer/Phone09037051416
ReturnHeader/Filer/USAddress/AddressLine10PO Box 133165
ReturnHeader/Filer/USAddress/City0Tyler
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0757133165
ReturnHeader/Officer/DateSigned02011-05-20
ReturnHeader/Officer/Name0James Bandy
ReturnHeader/Officer/Phone09037051416
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-24T17:05:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,801
Liabilities
$0
Net assets
$8,801
Revenue
$52,446
Expenses
$50,214
Net income
$2,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$40.6$50.9$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$45.7$42.8$2.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.00$8.80$52.4$50.2$2.23