Civic Intelligence

Salt and Light Ministry Foundation

990 • Fiscal year 2015 • EIN 20-2001850

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
PO Box 6177Jackson, MS 39288-6177

(601) 948-3071

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$141,083

Down $5,524 (-3.8%) from 2014

Net Assets

Down

$141,083

Down $5,524 (-3.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$375,885

Down $49,553 (-12%) from 2014

Expenses

Down

$381,409

Down $74,057 (-16%) from 2014

Net Income

Up

-$5,524

Up $24,504 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2015

Assets$141,083
Liabilities$0
Net Assets$141,083
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$375,885
Expenses$381,409
Net Income-$5,524
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$375,885
Mission and Program Overview

Mission

Support of sal y luz ministries in honduras

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,607$141,083▼ $5,524
Total Assets$146,607$141,083▼ $5,524
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$109,551$102,934▼ $6,617
Temporarily Rstr Net Assets$37,056$38,149▲ $1,093
Total Net Assets Fund Balance$146,607$141,083▼ $5,524
Total Liabilities and Net Assets / Fund Balance$146,607$141,083▼ $5,524
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bobby BlakePresident
Bruce BartlingPresident, E
Vicky EdwardsExec Board M
Susan ExleyEducation Ch
Anthony CloyOfficer Med
Sara KimmelSecretary
Slade ExleyTreasurer
Lillian BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$375,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$375,885
Change in Net Assets
$-5,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,885
Total Revenue per Audited Statements
$375,885
Total Revenue per Form 990
$375,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,409
Total Fundraising Expense$1,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$940$1,449$360$2,749
Other Expenses$87,046$10,032$1,442$1,442
Total Functional Expenses$368,126$11,481$1,802$381,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,409
Total Expenses per Audited Statements$381,409
Total Expenses per Form 990$381,409
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy statement is destributed to board members annually.”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 are available upon request by contacting: slade exley, treasurer 808 audubon point dr. Brandon, ms 39047”

Filing and Contact Details

Filer

Filer Name
Salt and Light Ministry Foundation
EIN
20-2001850
Address
PO BOX 6177, JACKSON, MS 39288-6177

Signing Officer

Name
Slade Exley
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Blake
Formed
2005
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Dennis Meek & Company Pa
Address
627 HWY 49S STE A, RICHLAND, MS 39218-9430
Preparer
Dennis Meek
Phone
6019391305
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support of sal y luz ministries in honduras”

Raw XML Appendix296 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/PreparerPersonGrp/PhoneNum06019391305
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS MEEK
ReturnHeader/ReturnTs02016-11-15T14:02:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,083
Liabilities
$0
Net assets
$141,083
Revenue
$375,885
Expenses
$381,409
Net income
-$5,524
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • <$500k nonprofits