Civic Intelligence

Salt and Light Ministry Foundation

990 • Fiscal year 2017 • EIN 20-2001850

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileN/A
808 Audubon Point DrBrandon, MS 39047

(601) 992-9681

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$126,220

Down $12,646 (-9.1%) from 2016

Net Assets

Down

$126,220

Down $12,646 (-9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$402,902

Up $41,114 (+11%) from 2016

Expenses

Up

$415,548

Up $51,543 (+14%) from 2016

Net Income

Down

-$12,646

Down $10,429 (-470%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$126,220
Liabilities$0
Net Assets$126,220
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$402,902
Expenses$415,548
Net Income-$12,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$402,902
Mission and Program Overview

Mission

Support of sal y luz ministries in honduras

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,866$126,220▼ $12,646
Total Assets$138,866$126,220▼ $12,646
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$109,932$99,776▼ $10,156
Temporarily Rstr Net Assets$28,934$26,444▼ $2,490
Total Net Assets Fund Balance$138,866$126,220▼ $12,646
Total Liabilities and Net Assets / Fund Balance$138,866$126,220▼ $12,646
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bobby BlakeChairman of
Mickey PlunkettPresident
Susan ExleyEducation Ch
Anthony CloyOfficer Med
Sara KimmelSecretary
Slade ExleyTreasurer
Lillian BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$402,902
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$402,902
Change in Net Assets
$-12,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,902
Total Revenue per Audited Statements
$402,902
Total Revenue per Form 990
$402,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,548
Total Fundraising Expense$2,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$951$3,378$210$4,539
Other Expenses$78,799$13,940$2,116$2,116
Total Functional Expenses$395,904$17,318$2,326$415,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,548
Total Expenses per Audited Statements$415,548
Total Expenses per Form 990$415,548
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
Phone
6019929681
Address
808 AUDUBON POINT DR, BRANDON, MS 39047

Signing Officer

Name
Bobby Blake
Title
Chairman of Board
Phone
6019929681
Signed
2018-10-02
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 Appendix298 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392189430
ReturnHeader/PreparerPersonGrp/PhoneNum06019391305
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS MEEK
ReturnHeader/ReturnTs02018-11-05T08:37:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,220
Liabilities
$0
Net assets
$126,220
Revenue
$402,902
Expenses
$415,548
Net income
-$12,646
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits