Civic Intelligence

Saltfire

990 • Fiscal year 2023 • EIN 87-4282834

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileWWW.SALTFIRE.ORG
6156 NE Highland BlvdSuquamish, WA 98392

(360) 990-7330

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$81,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

202%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$260,004

Up $174,015 (+202%) from 2022

Net Assets

Up

$260,004

Up $174,015 (+202%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin80th percentile

Revenue

Up

$613,203

Up $458,481 (+296%) from 2022

Expenses

Up

$439,187

Up $370,454 (+539%) from 2022

Net Income

Up

$174,016

Up $88,027 (+102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2023

Assets$260,004
Liabilities$0
Net Assets$260,004
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$613,203
Expenses$439,187
Net Income$174,016
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$613,203
Mission and Program Overview

Mission

Indigenous mental health and training

To bring indigenous values and worldview into mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,989$153,023▲ $67,034
Savings and Temporary Cash Investments-$105,656-
Land, Buildings, and Equipment, Net$0$753▲ $753
Prepaid Expenses and Deferred Charges-$572-
Total Assets$85,989$260,004▲ $174,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,989$260,004▲ $174,015
Total Net Assets Fund Balance$85,989$260,004▲ $174,015
Total Liabilities and Net Assets / Fund Balance$85,989$260,004▲ $174,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$753$122$875
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alberta-jane LawrenceDirectorPT$81,600$81,600
Robin Little Wing SigoDirectorPT$57,150$57,150

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$485,844
Program Service Revenue
$126,629
Investment Income
$730
Other Revenue
$0
All Other Contributions
$485,844
Change in Net Assets
$174,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,131
Grants and Similar Amounts Paid$1,056
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,814$117,481-$273,295
Travel$6,476$4,413-$10,889
Information Technology$344$8,943-$9,287
Occupancy-$6,801-$6,801
Advertising$200$4,602-$4,802
Office Expenses$998$3,781-$4,779
Grants to Domestic Orgs$1,056--$1,056
Fees for Services Accounting-$375-$375
Other Expenses$180$293-$180
Depreciation Depletion-$122-$122
Fees for Services Legal-$98-$98
All Other Expenses-$17-$17
Total Functional Expenses$291,052$148,135$0$439,187
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
2024-10-30
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 155,214. Management and general expenses 117,230. Fundraising expenses 0. Total expenses 272,444. Artists: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Professional services : program service expenses 0. Management and general expenses 251. Fundraising expenses 0. Total expenses 251.”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BRING INDIGENOUS VALUES AND WORLDVIEW INTO MENTAL HEALTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04602
IRS990/AdvertisingGrp/ProgramServicesAmt0200
IRS990/AdvertisingGrp/TotalAmt04802
IRS990/AllOtherContributionsAmt0485844
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/AllOtherExpensesGrp/TotalAmt017
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCBOOKS INC
IRS990/BooksInCareOfDetail/PhoneNum02063736111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25673
IRS990/BooksInCareOfDetail/USAddress/CityNm0FEDERAL WAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098093
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085989
IRS990/CashNonInterestBearingGrp/EOYAmt0153023
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0485844
IRS990/CYGrantsAndSimilarPaidAmt01056
IRS990/CYInvestmentIncomeAmt0730
IRS990/CYOtherExpensesAmt0438131
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0126629
IRS990/CYRevenuesLessExpensesAmt0174016
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0439187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0613203
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0122
IRS990/DepreciationDepletionGrp/TotalAmt0122
IRS990/Desc0HEALING OF THE CANOE PROVIDES TRAINING AND CONSULTATION TO OTHER TRIBAL COMMUNITIES WHO SEEK TO ADAPT AND IMPLEMENT THE CURRICULUM. THE CURRICULUM USES THE CANOE JOURNEY AS A METAPHOR FOR LIFE, PROVIDING SKILLS TO HELP YOUTH NAVIGATE LIFE'S JOURNEY WITHOUT BEING PULLED OFF COURSE BY ALCOHOL OR DRUGS USING TRIBAL CULTURE AND VALUES AS COMPASS AND ANCHOR. IT IS A COMMUNITY BASED CURRICULUM, INCORPORATING TRIBAL STRENGTHS AND RESOURCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0242807
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesAccountingGrp/TotalAmt0375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt098
IRS990/FeesForServicesLegalGrp/TotalAmt098
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0117481
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0155814
IRS990/FeesForServicesOtherGrp/TotalAmt0273295
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt416.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CRISTINA ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRSTEN BRANSON-MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERTA-JANE LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN LITTLE WING SIGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt381600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt457150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01056
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01056
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0613203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08943
IRS990/InformationTechnologyGrp/ProgramServicesAmt0344
IRS990/InformationTechnologyGrp/TotalAmt09287
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0730
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753
IRS990/LandBldgEquipCostOrOtherBssAmt0875
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP BRING INDIGENOUS VALUES AND WORLDVIEW INTO MENTAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt085989
IRS990/NetAssetsOrFundBalancesEOYAmt0260004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt085989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0260004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06801
IRS990/OccupancyGrp/TotalAmt06801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03781
IRS990/OfficeExpensesGrp/ProgramServicesAmt0998
IRS990/OfficeExpensesGrp/TotalAmt04779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1293
IRS990/OtherExpensesGrp/ProgramServicesAmt0108317
IRS990/OtherExpensesGrp/ProgramServicesAmt117667
IRS990/OtherExpensesGrp/ProgramServicesAmt2180
IRS990/OtherExpensesGrp/TotalAmt0109526
IRS990/OtherExpensesGrp/TotalAmt117667
IRS990/OtherExpensesGrp/TotalAmt2293
IRS990/OtherExpensesGrp/TotalAmt3180
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0572
IRS990/PrincipalOfficerNm0ALBERTA-JANE LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126629
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt065042
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079205
IRS990/PYRevenuesLessExpensesAmt085989
IRS990/PYSalariesCompEmpBnftPaidAmt02941
IRS990/PYTotalExpensesAmt068733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154722
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0174016
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0561344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0747
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0767179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0612473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154706
IRS990ScheduleA/Total509Grp/TotalAmt0767179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0613203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE IT WAS FILED.
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 155,214. MANAGEMENT AND GENERAL EXPENSES 117,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272,444. ARTISTS: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251.
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/TotalAssetsBOYAmt085989
IRS990/TotalAssetsEOYAmt0260004
IRS990/TotalAssetsGrp/BOYAmt085989
IRS990/TotalAssetsGrp/EOYAmt0260004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0485844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291052
IRS990/TotalProgramServiceRevenueAmt0126629
IRS990/TotalReportableCompFromOrgAmt0138750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04413
IRS990/TravelGrp/ProgramServicesAmt06476
IRS990/TravelGrp/TotalAmt010889
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERTA-JANE LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03609907330
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
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/ReturnTs02024-10-30T16:54:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,004
Liabilities
$0
Net assets
$260,004
Revenue
$613,203
Expenses
$439,187
Net income
$174,016
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