Civic Intelligence

Salty Few Inc

990EZ • Fiscal year 2021 • EIN 83-2906899

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileN/A
2119 Scholartree WayWesley Chapel, FL 33543

(813) 817-9268

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

200%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$26,905

Up $16,418 (+157%) from 2020

Net Assets

Up

$26,905

Up $16,418 (+157%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Up

$53,514

Up $35,684 (+200%) from 2020

Expenses

Up

$37,096

Up $23,661 (+176%) from 2020

Net Income

Up

$16,418

Up $12,023 (+274%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$26,905
Liabilities$0
Net Assets$26,905
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$53,514
Expenses$37,096
Net Income$16,418
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$53,514
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.$21,125-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom TraceyOfficer-$0--
Judson CookPresident-$0--
Stephen AstacioVice President-$0--
Jason EricksonTreasurer-$0--
Mike AddesaOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Salty Few Inc
EIN
83-2906899
Phone
8138179268
Address
2119 Scholartree Way, Wesley Chapel, FL 33543

Signing Officer

Name
Jason Erickson
Title
Treasurer
Signed
2022-05-06
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: churches | Relationship of Donee: NONE | Cash Amount Given: $15411”

Other Expenses.1

“tshirts/Patches $17893”

Other Expenses.2

“Event fees food/drin $2361”

Other Expenses.3

“Fundraising expenses $871”

Other Expenses.4

“state licenensing fee $125”

Raw XML Appendix123 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/BooksInCareOfDetail/PersonNm0Jason Erickson
IRS990EZ/BooksInCareOfDetail/PhoneNum08138179268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02119 Scholartree Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wesley Chapel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053514
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026905
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015411
IRS990EZ/GrossReceiptsAmt053514
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Tracey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judson Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephen Astacio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Addesa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021250
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/GrantsAndAllocationsAmt021125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037096
IRS990EZ/TotalProgramServiceExpensesAmt021125
IRS990EZ/TotalRevenueAmt053514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: churches | Relationship of Donee: NONE | Cash Amount Given: $15411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1tshirts/Patches $17893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event fees food/drin $2361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising expenses $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4state licenensing fee $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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/PersonNm0Jason Erickson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salty Few Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0832906899
ReturnHeader/Filer/PhoneNum08138179268
ReturnHeader/Filer/USAddress/AddressLine1Txt02119 Scholartree Way
ReturnHeader/Filer/USAddress/CityNm0Wesley Chapel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033543
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/ReturnTs02022-05-06T07:18:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jason
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Erickson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,905
Liabilities
$0
Net assets
$26,905
Revenue
$53,514
Expenses
$37,096
Net income
$16,418
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