Civic Intelligence

Salty Few Inc

990EZ • Fiscal year 2022 • EIN 83-2906899

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 04, 2023

Organization ProfileN/A
42347 Pinevalley DrPaisley, FL 32767

(352) 636-0974

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$19,488

Down $7,417 (-28%) from 2021

Net Assets

Down

$19,488

Down $7,417 (-28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$21,955

Down $31,559 (-59%) from 2021

Expenses

Down

$29,372

Down $7,724 (-21%) from 2021

Net Income

Down

-$7,417

Down $23,835 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$19,488
Liabilities$0
Net Assets$19,488
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$21,955
Expenses$29,372
Net Income-$7,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$21,955
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.-$277
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom TraceyOfficer-$0--
Judson CookPresident-$0--
German GonzalezVice President-$0--
Brian ShortTreasurer-$0--
Barry TaylorOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Salty Few Inc
EIN
83-2906899
Phone
3526360974
Address
42347 Pinevalley Dr, Paisley, FL 32767

Signing Officer

Name
Brian Short
Title
Treasurer
Signed
2023-04-04
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: $28485”

Other Expenses.1

“Fundraising expenses $277”

Other Expenses.2

“state licenensing fee $185”

Raw XML Appendix121 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/PersonNm0Brian Short
IRS990EZ/BooksInCareOfDetail/PhoneNum03526360974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042347 Pinevalley Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paisley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021955
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019488
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028485
IRS990EZ/GrossReceiptsAmt021955
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019488
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/PersonNm2German Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Short
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barry Taylor
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/OtherExpensesTotalAmt0462
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/ProgramServiceExpensesAmt0277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029372
IRS990EZ/TotalProgramServiceExpensesAmt0277
IRS990EZ/TotalRevenueAmt021955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: churches | Relationship of Donee: NONE | Cash Amount Given: $28485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2state licenensing fee $185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Short
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salty Few Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0832906899
ReturnHeader/Filer/PhoneNum03526360974
ReturnHeader/Filer/USAddress/AddressLine1Txt042347 Pinevalley Dr
ReturnHeader/Filer/USAddress/CityNm0Paisley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032767
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-04-04T09:08:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Short
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,488
Liabilities
$0
Net assets
$19,488
Revenue
$21,955
Expenses
$29,372
Net income
-$7,417
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