Civic Intelligence

Salty Few Inc

990EZ • Fiscal year 2020 • EIN 83-2906899

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

Organization ProfileN/A
13045 Short Leaf CtClermont, FL 34711

(407) 797-3939

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

85%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$10,487

Up $4,395 (+72%) from 2019

Net Assets

Up

$10,487

Up $4,395 (+72%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin84th percentile

Revenue

Up

$17,830

Up $8,178 (+85%) from 2019

Expenses

Up

$13,435

Up $3,367 (+33%) from 2019

Net Income

Up

$4,395

Up $4,811 (+1156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2018: $6,508Liabilities 2018: $02018Assets 2019: $6,092Liabilities 2019: $0Net Assets 2019: $6,0922019Assets 2020: $10,487Liabilities 2020: $0Net Assets 2020: $10,4872020Assets 2021: $26,905Liabilities 2021: $0Net Assets 2021: $26,9052021Assets 2022: $19,488Liabilities 2022: $0Net Assets 2022: $19,4882022Assets 2023: $17,305Liabilities 2023: $0Net Assets 2023: $17,3052023Assets 2024: $14,996Net Assets 2024: $14,9962024

Highlighted filing

2020

Assets$10,487
Liabilities$0
Net Assets$10,487
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2018: $10,750Expenses 2018: $4,242Net Income 2018: $6,5082018Revenue 2019: $9,652Expenses 2019: $10,068Net Income 2019: -$4162019Revenue 2020: $17,830Expenses 2020: $13,435Net Income 2020: $4,3952020Revenue 2021: $53,514Expenses 2021: $37,096Net Income 2021: $16,4182021Revenue 2022: $21,955Expenses 2022: $29,372Net Income 2022: -$7,4172022Revenue 2023: $38,490Expenses 2023: $40,673Net Income 2023: -$2,1832023Revenue 2024: $89,562Expenses 2024: $91,871Net Income 2024: -$2,3092024

Highlighted filing

2020

Revenue$17,830
Expenses$13,435
Net Income$4,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$17,830
Mission and Program Overview

Mission

The organization's mission is to share the Gospel with men from across the world at a church during various motorcycle events in the State of Florida. The organization feeds, houses and provides worship services and live music on church grounds to show the love of Jesus.

Program Services

DescriptionGrantsExpenses
The organization holds two events at a host church each year to provide a place to share the gospel with men from across the world during various motorcycle events in the state of Florida. The organization feeds, houses and provides worship services and live music on church grounds to show the love of Jesus.$6,102-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D San FilippoPresident-$0--
Judson CookVice President-$0--
Jordan LongSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Salty Few Inc
EIN
83-2906899
Phone
4077973939
Address
13045 Short Leaf Ct, Clermont, FL 34711

Signing Officer

Name
Michael D San Filippo
Title
President
Signed
2021-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Brophy & Associates Consulting LLC
Address
367 Dellwood Rd Bldg E Ste 3, Waynesville, NC 28786
Preparer
Robbin B Brophy
Phone
8285584300
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Event fees food/drin $2650”

Other Expenses.2

“tshirts/Patches $1762”

Other Expenses.3

“Fundraising expenses $988”

Other Expenses.4

“Event fees $641”

Other Expenses.5

“state licenensing fee $61”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael San Filippo
IRS990EZ/BooksInCareOfDetail/PhoneNum04077973939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013045 Short Leaf Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clermont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017830
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010487
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06898
IRS990EZ/GrossReceiptsAmt017830
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael D San Filippo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judson Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jordan Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to share the Gospel with men from across the world at a church during various motorcycle events in the State of Florida. The organization feeds, houses and provides worship services and live music on church grounds to show the love of Jesus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization holds two events at a host church each year to provide a place to share the gospel with men from across the world during various motorcycle events in the state of Florida. The organization feeds, houses and provides worship services and live music on church grounds to show the love of Jesus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013435
IRS990EZ/TotalProgramServiceExpensesAmt06102
IRS990EZ/TotalRevenueAmt017830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Event fees food/drin $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1tshirts/Patches $1762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event fees $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4state licenensing fee $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael D San Filippo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salty Few Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0832906899
ReturnHeader/Filer/PhoneNum04077973939
ReturnHeader/Filer/USAddress/AddressLine1Txt013045 Short Leaf Ct
ReturnHeader/Filer/USAddress/CityNm0Clermont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472655915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brophy & Associates Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0367 Dellwood Rd Bldg E Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028786
ReturnHeader/PreparerPersonGrp/PhoneNum08285584300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBBIN B BROPHY
ReturnHeader/ReturnTs02021-02-17T05:28:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael D San
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Filippo
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,487
Liabilities
$0
Net assets
$10,487
Revenue
$17,830
Expenses
$13,435
Net income
$4,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$15.0$89.6$91.9$2.31
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$38.5$40.7$2.18
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$22.0$29.4$7.42
2021Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$53.5$37.1$16.4
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$17.8$13.4$4.40
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$9.65$10.1$0.42
2018Summary only. Only limited summary data is available for this year.$6.51$0.00$10.8$4.24$6.51