Civic Intelligence

The Salt Project

990EZ • Fiscal year 2012 • EIN 75-2923876

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,506

Down $9,190 (-79%) from 2011

Net Assets

Down

$2,506

Down $9,190 (-79%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$40,643

Down $5,014 (-11%) from 2011

Expenses

Up

$50,932

Up $8,170 (+19%) from 2011

Net Income

Down

-$10,289

Down $13,184 (-455%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

Assets$2,506
Liabilities$0
Net Assets$2,506
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

2012

Revenue$40,643
Expenses$50,932
Net Income-$10,289
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
75-2923876
Raw XML Appendix192 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/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
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IRS990EZ/OtherChangesInNetAssets01099
IRS990EZ/OtherExpensesTotal050598
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Discipleship pursuant to Matthew 28:19-20
IRS990EZ/PrintingPublicationsPostage0334
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 nine "Scripture Application & Leadership Training" (SALT) courses, training over 1,300 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 7,500 villagers in their own "heart-language." Additionally, in 2012, 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 $37,537.66, which includes $21,208.35 in ministry expense reimbursements (MER) paid through an Accountable Reimbursement Plan (APR) to accomplish the exempt purposes of The SALT Project.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037538
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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
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IRS990EZ/TotalExpenses050932
IRS990EZ/TotalProgramServiceExpenses037538
IRS990EZ/TotalRevenue040643
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.thesaltproject.org
IRS990ScheduleA/GeneralExplanation0none
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years075442
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0296740
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02105
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16 - Form 990-EZ, Part I, Line 16 - Fund-raising: Entertainment ($54.00), Travel ($1,571.63), Donor Gifts ($61.27). General Operating: Bank Charges ($53.28), Supplies ($4,865.60), Telephone ($116.41). Program Services: Accountable Reimbursement Plan ($21,208.35), Supplies ($1,015.54), Travel ($21,651.77). All expenditures were made in furtherance of the exempt purposes of The SALT Project.
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous ministry equipment and/or supplies ($1,000); miscellaneous camping/outreach equipment and/or supplies ($99).
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part II, Line 24 - Form 990-EZ, Part II, Line 24 - Miscellaneous ministry equipment and/or supplies ($1,000); miscellaneous camping/outreach equipment and/or supplies ($99).
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 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/DateSigned02013-08-14
ReturnHeader/Officer/Name0James Bandy
ReturnHeader/Officer/Phone09037051416
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:45:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,506
Liabilities
$0
Net assets
$2,506
Revenue
$40,643
Expenses
$50,932
Net income
-$10,289
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