Civic Intelligence

The Salt Project

990EZ • Fiscal year 2011 • EIN 75-2923876

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

PO Box 13316575713-3165
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

33rd percentile

-13%

Faster revenue growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$11,696

Up $2,895 (+33%) from 2010

Net Assets

Up

$11,696

Up $2,895 (+33%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$45,657

Down $6,789 (-13%) from 2010

Expenses

Down

$42,762

Down $7,452 (-15%) from 2010

Net Income

Up

$2,895

Up $663 (+30%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$11,696
Liabilities$0
Net Assets$11,696

Operations Trend

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

2011

Revenue$45,657
Expenses$42,762
Net Income$2,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-2923876
Raw XML Appendix234 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec - Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Discipleship pursuant to Matthew 28:19-20
IRS990EZ/PrintingPublicationsPostage0729
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). Further, we conducted eight "Scripture Application & Leadership Training" (SALT) courses, training over 1,200 pastors and leaders in the Pacific. As part of the SALT course outreach, these leaders traveled into the surrounding villages, preaching and teaching the Gospel to over 7,000 villagers in their own "heart-language." Additionally, in 2011, we continued to mentor our Certified SALT Instructors in the SALT Methods and Consultant Skills mentoring program to better equip SALT personnel. The total program service expenses total $31,180.00, which includes $15,870.00 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 $3,809.00 to Scripture Union Australia in furtherance of the exempt purposes of The SALT Project.
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IRS990ScheduleA/GeneralExplanation0General Explanation - $3,809.00 was donated to Scripture Union Australia in furtherance of the exempt purposes of the corporation. (Part II, line 10)
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10 - Donated to the Scripture Union in furtherance of the exempt purposes of The SALT Project.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16 - Fund-raising: Entertainment ($861.40), Travel ($1,299.46), Donor Gifts ($63.68), Supplies ($115.34). General Operating: Administrative ($161.26), Bank Charges ($360.82), Insurance ($5,315.65), Internet costs ($551.78), Misc ($582.27), Supplies ($4,505.30), Telephone ($414.46). Program Services: Airfare ($771), Accountable Reimbursement Plan ($15,869.67), Education ($1,000.00), Equipment ($138.91), Mission Support ($103.00), Supplies ($870.92), Travel ($4,293.37), Entertainment ($43.92).
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part II, Line 22 - $10,597.00 cash balance at end of year.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part II, Line 24 - Miscellaneous ministry equipment and/or supplies ($1,000); miscellaneous camping/outreach equipment and/or supplies ($99).
IRS990ScheduleO/GeneralExplanation/Explanation4The 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). Further, we conducted eight "Scripture Application & Leadership Training" (SALT) courses, training over 1,200 pastors and leaders in the Pacific. As part of the SALT course outreach, these leaders traveled into the surrounding villages, preaching and teaching the Gospel to over 7,000 villagers in their own "heart-language." Additionally, in 2011, we continued to mentor our Certified SALT Instructors in the SALT Methods and Consultant Skills mentoring program to better equip SALT personnel. The total program service expenses total $31,180.00, which includes $15,870.00 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 $3,809.00 to Scripture Union Australia in furtherance of the exempt purposes of The SALT Project.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L22
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P03_S00_L28
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 22
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part III, Line (28-31)
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/DateSigned02012-08-14
ReturnHeader/Officer/Name0James Bandy
ReturnHeader/Officer/Phone09037051416
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T06:04:15-07:00

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