Civic Intelligence

Salt Next Gen Ministries

990 • Fiscal year 2022 • EIN 84-1759247

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 27, 2024

Organization ProfileWWW.SALTNEXTGEN.COM
4050 Gracious DriveFranklin, TN 37064-1006

(844) 246-7258

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$63,999

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

$307,715

No earlier filing loaded for comparison.

Net Assets

$306,108

No earlier filing loaded for comparison.

Liabilities

$1,607

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin82nd percentile

Revenue

$856,080

No earlier filing loaded for comparison.

Expenses

$561,069

No earlier filing loaded for comparison.

Net Income

$295,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2022: $307,715Liabilities 2022: $1,607Net Assets 2022: $306,1082022Assets 2023: $48,984Liabilities 2023: $6,021Net Assets 2023: $42,9632023Assets 2024: $178,814Liabilities 2024: $4,821Net Assets 2024: $173,9932024Assets 2025: $106,062Liabilities 2025: $18,608Net Assets 2025: $87,4542025

Highlighted filing

2022

Assets$307,715
Liabilities$1,607
Net Assets$306,108
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2022: $856,080Expenses 2022: $561,069Net Income 2022: $295,0112022Revenue 2023: $536,714Expenses 2023: $799,859Net Income 2023: -$263,1452023Revenue 2024: $406,074Expenses 2024: $293,385Net Income 2024: $112,6892024Revenue 2025: $790,705Expenses 2025: $877,244Net Income 2025: -$86,5392025

Highlighted filing

2022

Revenue$856,080
Expenses$561,069
Net Income$295,011
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 27, 2024
Return Version
2021v4.0
Gross Receipts
$856,080
Mission and Program Overview

Mission

Salt next gen ministries exists to train and send the next generation to reach the nations with the gospel for the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,790$297,715▲ $286,925
Land, Buildings, and Equipment, Net-$10,000-
Total Assets$10,790$307,715▲ $296,925
Liabilities
Accounts Payable and Accrued Expenses-$1,607-
Total Liabilities$0$1,607▲ $1,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,790$196,073▲ $185,283
Net Assets With Donor Restrictions-$110,035-
Total Net Assets Fund Balance$10,790$306,108▲ $295,318
Total Liabilities and Net Assets / Fund Balance$10,790$307,715▲ $296,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,000$2,500$12,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua MattesonExecutive DiFT$63,999$63,999
Will WorthingtonDirector of DeveFT$16,198$16,198

Board Members and Trustees

NameTitle
Jason EllisonBoard Member
Les MilesBoard Member
Matt OlsonBoard Member
Robert WorthingtonBoard Member
William KirklandBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$856,080
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$856,080
Change in Net Assets
$295,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,080
Total Revenue per Audited Statements
$856,080
Total Revenue per Form 990
$856,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,806
Other Expenses$218,931
Grants and Similar Amounts Paid$101,332
Total Fundraising Expense$35,391
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,569$40,563$10,073$164,205
Grants to Domestic Individuals$101,332--$101,332
Current Officers, Directors, Trustees, and Key Employees$41,497$14,822$3,681$60,000
Conferences and Meetings$14,840$5,303$1,061$21,204
Advertising-$14,000$5,994$19,994
Travel$11,848$4,232$846$16,926
Office Expenses-$11,525$4,246$15,771
Occupancy$2,854$9,987$1,426$14,267
Payroll Taxes$9,051$3,233$803$13,087
Other Employee Benefits$2,430$868$216$3,514
Fees for Services Accounting$1,914$684$136$2,734
Depreciation Depletion-$2,375$125$2,500
Insurance-$2,285$120$2,405
Information Technology$1,348$481$96$1,925
Other Expenses$1,219$436$87$1,742
All Other Expenses$273$953$135$1,361
Fees for Services Other$331$118$29$478
Total Functional Expenses$384,696$140,982$35,391$561,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$561,069
Total Expenses per Audited Statements$561,069
Total Expenses per Form 990$561,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert worthington will worthington board member dir. Develop father-son”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside accountant and reviewed by the executive director and director of development prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Salt Next Gen Ministries
EIN
84-1759247
Phone
8442467258
Address
4050 GRACIOUS DRIVE, FRANKLIN, TN 37064-1006

Signing Officer

Name
Joshua Matteson
Title
Executive Director
Phone
8442467258
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Matteson
Formed
2019
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Firm
Blankenship CPA Group Pllc
Address
917 CONFERENCE DR, GOODLETTSVILLE, TN 37072-2162
Preparer
Jessica Freeman
Phone
6158598800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Income taxes the organization is subject to income tax on net income derived from business activities that are unrelated to its exempt purpose. Management has determined that the organization had no unrelated business income during 2022 and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization only recognizes the tax benefit from an uncertain tax position taken or to be taken in a tax return if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Management has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where the organization operates. Management believes that income tax filing positions would be sustained upon examination and does not anticipate that any adjustments would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at july 31, 2022. The organization is subject to federal and state examinations, generally three years from the date that the returns are filed; currently there are no examinations in progress for any tax periods.”

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/ExpensesSubtotalAmt0561069
IRS990ScheduleD/RevenueSubtotalAmt0856080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING 2022 AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JULY 31, 2022. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE EXAMINATIONS, GENERALLY THREE YEARS FROM THE DATE THAT THE RETURNS ARE FILED; CURRENTLY THERE ARE NO EXAMINATIONS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990ScheduleD/TotalExpensesPerForm990Amt0561069
IRS990ScheduleD/TotalRevenuePerForm990Amt0856080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561069
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0101332
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MINISTRY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MINISTRY SUPPORT GRANTS ARE RESTRICTED TO RECIPIENTS DESIGNATED BY DONORS AND ARE PAID OUT EACH MONTH IN THE MONTH IN WHICH THEY ARE RECEIVED FROM THE DONOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0MISSION SUPPORT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1MISSION SUPPORT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2MISSION SUPPORT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt03999
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt116198
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt215909
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JOSHUA MATTESON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1WILL WORTHINGTON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2BENJA ANNA MATTESON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2FAMILY MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1GRANT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2GRANT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BENJA MATTESON IS THE SON OF JOSHUA MATTESON, EXECUTIVE DIRECTOR. GRANT FUNDS FLOW THROUGH DIRECTLY FROM CHURCHES AND INDIVIDUAL DONORS WHO MAKE RESTRICTED DONATIONS TO BE GIVEN FOR MISSION SUPPORT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT WORTHINGTON WILL WORTHINGTON BOARD MEMBER DIR. DEVELOP FATHER-SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF DEVELOPMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010790
IRS990/TotalAssetsEOYAmt0307715
IRS990/TotalAssetsGrp/BOYAmt010790
IRS990/TotalAssetsGrp/EOYAmt0307715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0856080
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01607
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306108
IRS990/TotalProgramServiceExpensesAmt0384696
IRS990/TotalReportableCompFromOrgAmt080197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856080
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307715
IRS990/TravelGrp/FundraisingAmt0846
IRS990/TravelGrp/ManagementAndGeneralAmt04232
IRS990/TravelGrp/ProgramServicesAmt011848
IRS990/TravelGrp/TotalAmt016926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04050 GRACIOUS DRIVE
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0370641006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SALTNEXTGEN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MATTESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08442467258
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT NEXT GEN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0841759247
ReturnHeader/Filer/PhoneNum08442467258
ReturnHeader/Filer/USAddress/AddressLine1Txt04050 GRACIOUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370641006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0917 CONFERENCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370722162
ReturnHeader/PreparerPersonGrp/PhoneNum06158598800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA FREEMAN
ReturnHeader/ReturnTs02024-03-11T11:22:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTESON
ReturnHeader/TaxPeriodBeginDt02021-08-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$307,715
Liabilities
$1,607
Net assets
$306,108
Revenue
$856,080
Expenses
$561,069
Net income
$295,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$7.91$8.77$0.87
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$4.06$2.93$1.13
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$5.37$8.00$2.63
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$8.56$5.61$2.95