Civic Intelligence

Salt and Light Ministry Foundation

990 • Fiscal year 2012 • EIN 20-2001850

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

PO Box 617739288-6177
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$164,972

Up $3,379 (+2.1%) from 2011

Net Assets

Up

$164,972

Up $3,379 (+2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$600,683

Up $59,836 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $166,288Liabilities 2010: $0Net Assets 2010: $166,2882010Assets 2011: $161,593Liabilities 2011: $0Net Assets 2011: $161,5932011Assets 2012: $164,972Liabilities 2012: $0Net Assets 2012: $164,9722012Assets 2013: $176,635Liabilities 2013: $0Net Assets 2013: $176,6352013Assets 2014: $146,607Liabilities 2014: $0Net Assets 2014: $146,6072014Assets 2015: $141,083Liabilities 2015: $0Net Assets 2015: $141,0832015Assets 2016: $138,866Liabilities 2016: $0Net Assets 2016: $138,8662016Assets 2017: $126,220Liabilities 2017: $0Net Assets 2017: $126,2202017Assets 2018: $75,079Liabilities 2018: $0Net Assets 2018: $75,0792018Assets 2019: $89,007Liabilities 2019: $0Net Assets 2019: $89,0072019Assets 2020: $200,048Liabilities 2020: $0Net Assets 2020: $200,0482020Assets 2021: $293,256Liabilities 2021: $0Net Assets 2021: $293,2562021Assets 2022: $572,810Liabilities 2022: $0Net Assets 2022: $572,8102022Assets 2023: $456,678Liabilities 2023: $0Net Assets 2023: $456,6782023Assets 2024: $417,632Liabilities 2024: $0Net Assets 2024: $417,6322024

Highlighted filing

2012

Assets$164,972
Liabilities$0
Net Assets$164,972

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $523,3732010Revenue 2011: $536,152Expenses 2011: $540,847Net Income 2011: -$4,6952011Expenses 2012: $600,6832012Revenue 2013: $488,731Expenses 2013: $477,068Net Income 2013: $11,6632013Revenue 2014: $425,438Expenses 2014: $455,466Net Income 2014: -$30,0282014Revenue 2015: $375,885Expenses 2015: $381,409Net Income 2015: -$5,5242015Revenue 2016: $361,788Expenses 2016: $364,005Net Income 2016: -$2,2172016Revenue 2017: $402,902Expenses 2017: $415,548Net Income 2017: -$12,6462017Revenue 2018: $304,082Expenses 2018: $355,224Net Income 2018: -$51,1422018Revenue 2019: $349,479Expenses 2019: $335,551Net Income 2019: $13,9282019Revenue 2020: $417,617Expenses 2020: $306,576Net Income 2020: $111,0412020Revenue 2021: $403,450Expenses 2021: $310,242Net Income 2021: $93,2082021Revenue 2022: $668,312Expenses 2022: $388,758Net Income 2022: $279,5542022Revenue 2023: $463,796Expenses 2023: $579,928Net Income 2023: -$116,1322023Revenue 2024: $542,723Expenses 2024: $575,922Net Income 2024: -$33,1992024

Highlighted filing

2012

Revenue-
Expenses$600,683
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.3
Gross Receipts
$604,062
Mission and Program Overview

Mission

Support of sal y luz ministries in honduras

Filing and Contact Details

Filer

EIN
20-2001850
Raw XML Appendix327 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.

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IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2A CONFLICT OF INTEREST POLICY STATEMENT IS DESTRIBUTED TO BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF FORM 990 ARE AVAILABLE UPON REQUEST BY CONTACTING: SLADE EXLEY, TREASURER 808 AUDUBON POINT DR. BRANDON, MS 39047
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Filer/EIN0202001850
ReturnHeader/Filer/Name/BusinessNameLine10SALT AND LIGHT MINISTRY FOUNDATION
ReturnHeader/Filer/NameControl0SALT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6177
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ReturnHeader/Officer/DateSigned02013-08-29
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENNIS MEEK & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10627 HWY 49S STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0392189430
ReturnHeader/Preparer/Name0DENNIS MEEK
ReturnHeader/Preparer/Phone06019391305
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T13:52:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.00$4.18$5.43$5.76$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$4.64$5.80$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$6.68$3.89$2.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$4.03$3.10$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$4.18$3.07$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$3.49$3.36$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$3.04$3.55$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$4.03$4.16$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$3.62$3.64$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$3.76$3.81$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$4.25$4.55$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$4.89$4.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$6.01
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$5.36$5.41$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$5.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits