Civic Intelligence

Saltfire

EIN 87-4282834 • 501(c)3 • Suquamish, WA

Profile

To help bring indigenous values and worldview into mental health.

6156 NE Highland BlvdSuquamish, WA 98392

www.saltfire.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$87,100

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$168,884

Down $91,120 (-35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$168,884

Down $91,120 (-35%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$403,522

Down $209,681 (-34%) from 2023

Expenses

Up

$494,642

Up $55,455 (+13%) from 2023

Net Income

Down

-$91,120

Down $265,136 (-152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2022: $85,989Liabilities 2022: $0Net Assets 2022: $85,9892022Assets 2023: $260,004Liabilities 2023: $0Net Assets 2023: $260,0042023Assets 2024: $168,884Liabilities 2024: $0Net Assets 2024: $168,8842024

Highlighted filing

2024

Assets$168,884
Liabilities$0
Net Assets$168,884
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $154,722Expenses 2022: $68,733Net Income 2022: $85,9892022Revenue 2023: $613,203Expenses 2023: $439,187Net Income 2023: $174,0162023Revenue 2024: $403,522Expenses 2024: $494,642Net Income 2024: -$91,1202024

Highlighted filing

2024

Revenue$403,522
Expenses$494,642
Net Income-$91,120
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,884
Liabilities
$0
Net assets
$168,884
Revenue
$403,522
Expenses
$494,642
Net income
-$91,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$4.04$4.95$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$6.13$4.39$1.74
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.55$0.69$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$403,522
Mission and Program Overview

Mission

Indigenous mental health and training

To bring indigenous values and worldview into mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,656$91,792▼ $13,864
Cash and Non-Interest-Bearing Accounts$153,023$76,631▼ $76,392
Prepaid Expenses and Deferred Charges$572$0▼ $572
Land, Buildings, and Equipment, Net$753$461▼ $292
Total Assets$260,004$168,884▼ $91,120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,004$168,884▼ $91,120
Total Net Assets Fund Balance$260,004$168,884▼ $91,120
Total Liabilities and Net Assets / Fund Balance$260,004$168,884▼ $91,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$461$414$875
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alberta-jane LawrenceDirectorPT$87,100$87,100
Robin Little Wing SigoDirectorPT$67,064$67,064

Board Members and Trustees

NameTitle
Angela FlemmingPresident
Cristina RoarkSecretary
Kirsten Branson-meyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,300
Program Service Revenue
$77,672
Investment Income
$550
Other Revenue
$0
All Other Contributions
$325,300
Change in Net Assets
$-91,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,642
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 Other$162,150$121,642-$283,792
Travel$67,262$378-$67,640
Occupancy-$12,842-$12,842
Fees for Services Accounting-$10,425-$10,425
Information Technology$261$4,467-$4,728
Insurance-$3,739-$3,739
Office Expenses$50$3,614-$3,664
All Other Expenses$1,375$1,939-$3,314
Other Expenses$1,900$7,059-$1,900
Depreciation Depletion$292--$292
Advertising$117--$117
Conferences and Meetings$110--$110
Total Functional Expenses$327,663$166,979$0$494,642
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
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“A copy of form 990 was provided to board members to review before it was filed.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on the average compensation for similar organizations listed in the 501 commons wage and benefit survey and then adjusted for the median income in kitsap county vs. King county.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Saltfire
EIN
87-4282834
Phone
3609907330
Address
6156 NE HIGHLAND BLVD, SUQUAMISH, WA 98392

Signing Officer

Name
Alberta-jane Lawrence
Title
Director
Phone
3609907330
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberta-jane Lawrence
Formed
2021
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Vi Le CPA Pllc
Address
707 S GRADY WAY, RENTON, WA 98057-3227
Preparer
Vi Le CPA
Phone
2063779501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facilitators: program service expenses 161,150. Management and general expenses 121,642. Fundraising expenses 0. Total expenses 282,792. Artists: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP ENRICHMENT ARTS PROGRAM IS A CURRICULUM-BASED PROGRAM THAT USES THE PERFORMING ARTS TO HELP STUDENT LEARN ABOUT MENTAL HEALTH AND EXPRESS POSITIVE ALTERNATIVES TO THE SOCIAL ISSUES IN THEIR COMMUNITIES. THE PURPOSE OF LEAP IS TO INSPIRE POSITIVE SOCIAL CHANGE AND IMPROVE THE SOCIAL EMOTIONAL/INTERPERSONAL SKILLS OF YOUTH BY BUILDING PERSONAL DIGNITY AND ETHICAL CONDUCT THROUGH SAFE OPPORTUNITIES LEADING TO INSIGHT, SOCIAL JUSTICE AND COMPASSION.SALTFIRE IS CURRENTLY BRINGING LEAP INTO THE SUQUAMISH TRIBAL COMMUNITY SCHOOL, TAILORING THE PROGRAM TO REFLECT INDIGENOUS VALUES, AND CONNECT TO INDIGENOUS CULTURE THROUGH STORYTELLING AND THE PERFORMING ARTS. TOPICS THAT WILL BE ADDRESSED INCLUDE MENTAL HEALTH AND MENTAL ILLNESS, SOCIAL JUSTICE, VIOLENCE, GENDER CONFLICT, AND DRUG AND ALCOHOL ABUSE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS BASED ON THE AVERAGE COMPENSATION FOR SIMILAR ORGANIZATIONS LISTED IN THE 501 COMMONS WAGE AND BENEFIT SURVEY AND THEN ADJUSTED FOR THE MEDIAN INCOME IN KITSAP COUNTY VS. KING COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITATORS: PROGRAM SERVICE EXPENSES 161,150. MANAGEMENT AND GENERAL EXPENSES 121,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,792. ARTISTS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0260004
IRS990/TotalAssetsEOYAmt0168884
IRS990/TotalAssetsGrp/BOYAmt0260004
IRS990/TotalAssetsGrp/EOYAmt0168884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327663
IRS990/TotalProgramServiceRevenueAmt077672
IRS990/TotalReportableCompFromOrgAmt0154164
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0378
IRS990/TravelGrp/ProgramServicesAmt067262
IRS990/TravelGrp/TotalAmt067640
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06156 NE HIGHLAND BLVD
IRS990/USAddress/CityNm0SUQUAMISH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098392
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SALTFIRE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERTA-JANE LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03609907330
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALTFIRE
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0874282834
ReturnHeader/Filer/PhoneNum03609907330
ReturnHeader/Filer/USAddress/AddressLine1Txt06156 NE HIGHLAND BLVD
ReturnHeader/Filer/USAddress/CityNm0SUQUAMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098392
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821388948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VI LE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 S GRADY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980573227
ReturnHeader/PreparerPersonGrp/PhoneNum02063779501
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VI LE CPA
ReturnHeader/ReturnTs02025-11-13T13:41:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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