Civic Intelligence

Salty Life

990 • Fiscal year 2021 • EIN 87-3919074

Dec 06, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
3225 McLeod Dr Ste 100Las Vegas, NV 89121

(760) 845-1839

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

$2,000,000

No earlier filing loaded for comparison.

Net Assets

$2,000,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

$2,000,885

No earlier filing loaded for comparison.

Expenses

$885

No earlier filing loaded for comparison.

Net Income

$2,000,000

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.

$3.0M$2.0M$1.0M$0Assets 2021: $2,000,000Liabilities 2021: $0Net Assets 2021: $2,000,0002021Assets 2022: $1,926,231Liabilities 2022: $0Net Assets 2022: $1,926,2312022Assets 2023: $1,946,185Liabilities 2023: $0Net Assets 2023: $1,946,1852023Assets 2024: $2,368,019Liabilities 2024: $0Net Assets 2024: $2,368,0192024

Highlighted filing

2021

Assets$2,000,000
Liabilities$0
Net Assets$2,000,000
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2021: $2,000,885Expenses 2021: $885Net Income 2021: $2,000,0002021Revenue 2022: $38,127Expenses 2022: $0Net Income 2022: $38,1272022Revenue 2023: $20,259Expenses 2023: $305Net Income 2023: $19,9542023Revenue 2024: $524,261Expenses 2024: $140,430Net Income 2024: $383,8312024

Highlighted filing

2021

Revenue$2,000,885
Expenses$885
Net Income$2,000,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 6, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,000,885
Mission and Program Overview

Mission

To help underprivileged or impoverished people with a focus on children so that they can lead a more meaningful and purposeful life.

The organization funds charitable programs and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$2,000,000▲ $2,000,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$2,000,000▲ $2,000,000
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$2,000,000▲ $2,000,000
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$2,000,000▲ $2,000,000
Total Liabilities and Net Assets / Fund Balance$0$2,000,000▲ $2,000,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William LauerPresident
Patrica LauerTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000,885
Change in Net Assets
$2,000,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$885-$885
Total Functional Expenses$0$885$0$885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 - Part VI Line 12C

“William lauer, patrica lauer and anderson registered agents - no conflict has yet arisen”

Form 990 Part VI Question 8B

“There is no committee that acts on behalf of the governing body”

Form 990 - Part VI Question 11

“There is no review of the form 990 by the entire board”

Form 990 Part VI Line 19

“These documents are currently not available to the public”

Form 990 Part VI Line 2

“William and patricia lauer have a family relationship.”

Filing and Contact Details

Filer

Filer Name
Salty Life
EIN
87-3919074
In Care Of
% ANDERSON REGISTERED AGENTS
Phone
7608451839
Address
3225 McLeod Dr Ste 100, Las Vegas, NV 89121

Signing Officer

Name
William Lauer
Title
President
Phone
7608451839
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lauer
Formed
2021
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Bdo USA Llp
Address
601 Union Street Suite 2300, SEATTLE, WA 98101
Preparer
Patrick Riley
Phone
2063827777
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM LAUER, PATRICA LAUER AND ANDERSON REGISTERED AGENTS - NO CONFLICT HAS YET ARISEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO REVIEW OF THE FORM 990 BY THE ENTIRE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE CURRENTLY NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WILLIAM AND PATRICIA LAUER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI QUESTION 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 - PART VI QUESTION 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI LINE 2
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IRS990/USAddress/ZIPCd089121
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Lauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07608451839
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Riley
ReturnHeader/ReturnTs02022-11-14T11:51:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
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ReturnHeader/TaxPeriodBeginDt02021-12-06
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,000,000
Liabilities
$0
Net assets
$2,000,000
Revenue
$2,000,885
Expenses
$885
Net income
$2,000,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.52$0.14$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.00$0.00$2.00