Civic Intelligence

Salt Life Outreach Inc.

EIN 84-2889142 • 501(c)3 • Shady Spring, WV

Pub. 78 Eligible

Profile

To aid in addicts recovery

224 Hunters XingShady Spring, WV 25918
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

9468%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1370%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$44,299

Up $43,836 (+9468%) from 2019

Liabilities

Up

$24,800

Up $24,800 from 2019

Net Assets

$21,836

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$125,949

Up $117,382 (+1370%) from 2019

Expenses

Up

$104,113

Up $95,989 (+1182%) from 2019

Net Income

Up

$21,836

Up $21,393 (+4829%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $463Liabilities 2019: $02019Assets 2020: $44,299Liabilities 2020: $24,800Net Assets 2020: $21,8362020

Highlighted filing

2020

Assets$44,299
Liabilities$24,800
Net Assets$21,836
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2019: $8,567Expenses 2019: $8,124Net Income 2019: $4432019Revenue 2020: $125,949Expenses 2020: $104,113Net Income 2020: $21,8362020

Highlighted filing

2020

Revenue$125,949
Expenses$104,113
Net Income$21,836
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$44,299
Liabilities
$24,800
Net assets
$21,836
Revenue
$125,949
Expenses
$104,113
Net income
$21,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.22$1.26$1.04$0.22
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$125,949
Mission and Program Overview

Mission

To aid in addicts recovery

Program Services

DescriptionGrantsExpenses
One year program for residents to return to a balanced fulfilled life$6,000$16,538
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MyersPresidentFT$0--
Hobert MyersSenior PastorFT$0--
Denver McClureSecretary-$0--
Amanda McClureTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Salt Life Outreach Inc
EIN
84-2889142
Address
224 HUNTERS XING, SHADY SPRING, WV 25918

Signing Officer

Name
Lisa Myers
Title
Director
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Tax Relief LLC
Address
339 RURAL ACRES DRIVE, BECKLEY, WV 25801
Preparer
Mari L Foster
Phone
3042528707
Supplemental Narrative

Additional Explanations

990EZ- Line 16

“Other Expenses- Scratch Pad”

Raw XML Appendix103 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/BooksInCareOfDetail/PersonNm0HOBERT MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03045756236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 HUNTERS XING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHADY SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125949
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044299
IRS990EZ/GrossReceiptsAmt0125949
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019499
IRS990EZ/OccupancyRentUtltsAndMaintAmt043387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hobert Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denver McClure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda McClure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Senior Pastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026100
IRS990EZ/OtherExpensesTotalAmt059801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To aid in addicts recovery
IRS990EZ/PrintingPublicationsPostageAmt0575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0One year program for residents to return to a balanced fulfilled life
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016538
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0463
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104113
IRS990EZ/TotalProgramServiceExpensesAmt016538
IRS990EZ/TotalRevenueAmt0125949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses- Scratch Pad
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ- Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT LIFE OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0842889142
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 HUNTERS XING
ReturnHeader/Filer/USAddress/CityNm0SHADY SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025918
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261082575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX RELIEF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 RURAL ACRES DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BECKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025801
ReturnHeader/PreparerPersonGrp/PhoneNum03042528707
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARI L FOSTER
ReturnHeader/ReturnTs02021-05-13T11:20:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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