Civic Intelligence

Frisco Salt and Light Corporation

EIN 26-3979052 • 501(c)3 • Frisco, TX

Profile

Religious Education

12205 Alexandria DrFrisco, TX 75035

na

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,361

Up $390 (+3.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$12,361

Up $390 (+3.3%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$3,572

Down $9,962 (-74%) from 2019

Expenses

Down

$3,182

Down $5,466 (-63%) from 2019

Net Income

Down

$390

Down $4,496 (-92%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$15K$10K$5.0K$0Assets 2013: $5,081Net Assets 2013: $5,0812013Assets 2014: $5,965Net Assets 2014: $5,9652014Assets 2015: $5,923Net Assets 2015: $5,9232015Assets 2016: $8,506Net Assets 2016: $8,5062016Assets 2017: $7,881Net Assets 2017: $7,8812017Assets 2018: $7,085Net Assets 2018: $7,0852018Assets 2019: $11,971Net Assets 2019: $11,9712019Assets 2020: $12,361Net Assets 2020: $12,3612020

Highlighted filing

2020

Assets$12,361
Liabilities-
Net Assets$12,361
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $1,280Expenses 2013: $1,605Net Income 2013: -$3252013Revenue 2014: $2,500Expenses 2014: $1,616Net Income 2014: $8842014Revenue 2015: $1,400Expenses 2015: $1,741Net Income 2015: -$3412015Revenue 2016: $6,700Expenses 2016: $4,117Net Income 2016: $2,5832016Revenue 2017: $2,211Expenses 2017: $2,608Net Income 2017: -$3972017Revenue 2018: $2,705Expenses 2018: $3,501Net Income 2018: -$7962018Revenue 2019: $13,534Expenses 2019: $8,648Net Income 2019: $4,8862019Revenue 2020: $3,572Expenses 2020: $3,182Net Income 2020: $3902020

Highlighted filing

2020

Revenue$3,572
Expenses$3,182
Net Income$390
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,361
Liabilities
-
Net assets
$12,361
Revenue
$3,572
Expenses
$3,182
Net income
$390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.4$3.57$3.18$0.39
2019Detailed filing. Detailed filing data is available for this year.$12.0$12.0$13.5$8.65$4.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$7.09$2.71$3.50$0.80
2017Detailed filing. Detailed filing data is available for this year.$7.88$7.88$2.21$2.61$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$8.51$6.70$4.12$2.58
2015Detailed filing. Detailed filing data is available for this year.$5.92$5.92$1.40$1.74$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.97$5.97$2.50$1.62$0.88
2013Detailed filing. Detailed filing data is available for this year.$5.08$5.08$1.28$1.61$0.33
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$13,534
Mission and Program Overview

Mission

Religious Education

Program Services

DescriptionGrantsExpenses
Religious education--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WayPresident-$0--
Filing and Contact Details

Filer

Filer Name
Frisco Salt and Light Corporation
EIN
26-3979052
Phone
9729796677
Address
12205 Alexandria Dr, Frisco, TX 75035

Signing Officer

Name
David Way President
Title
032515
Signed
2020-06-26
Discuss with paid preparer
No

Preparer

Firm
Sun Blankenship & Associates LLC
Address
801 E Campbell Rd Ste 140, Richardson, TX 75081
Preparer
Kai Sun
Phone
9722310636
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 4,335”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 92”

Form 990-EZ, Part I, Line 16, Other Expenses

“Domain Name Hosting 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Ipad and computers 3,391”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mail Box 268”

Form 990-EZ, Part I, Line 16, Other Expenses

“Water Food 345”

Form 990-EZ, Part I, Line 16, Other Expenses

“Stamps 63”

Form 990-EZ, Part I, Line 16, Other Expenses

“Online Storage 144”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Way
IRS990EZ/BooksInCareOfDetail/PhoneNum09729796677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012205 Alexandria Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05534
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04886
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011971
IRS990EZ/GrossReceiptsAmt013534
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Way
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Education
IRS990EZ/ProgramServiceRevenueAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religious education
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08648
IRS990EZ/TotalRevenueAmt013534
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Domain Name Hosting 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ipad and computers 3,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mail Box 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Water Food 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stamps 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Online Storage 144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Way President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0032515
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frisco Salt and Light Corporation
ReturnHeader/Filer/BusinessNameControlTxt0FRIS
ReturnHeader/Filer/EIN0263979052
ReturnHeader/Filer/PhoneNum09729796677
ReturnHeader/Filer/USAddress/AddressLine1Txt012205 Alexandria Dr
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E8D82F31A3BDD643669395CBEDE5D2973825C7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E8D82F31A3BDD643669395CBEDE5D2973825C7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.184.117.40
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:11:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sun Blankenship & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 E Campbell Rd Ste 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum09722310636
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kai Sun
ReturnHeader/ReturnTs02020-06-26T07:22:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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