Civic Intelligence

Salt and Light Nfp

990 • Fiscal year 2021 • EIN 32-0074485

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2023

Organization ProfileSALTANDLIGHTMINISTRY.ORG

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1512 W Anthony DrChampaign, IL 61821-1148

(217) 355-5654

Siviq Scores

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

Liabilities / Assets

98th percentile

1.60x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,141

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$895,062

Up $3,808 (+0.4%) from 2020

Net Assets

Up

-$537,727

Up $7,707 (+1.4%) from 2020

Liabilities

Down

$1,432,789

Down $3,899 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Up

$3,260,114

Up $276,450 (+9.3%) from 2020

Expenses

Up

$3,252,407

Up $463,384 (+17%) from 2020

Net Income

Down

$7,707

Down $186,934 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $244,702Liabilities 2010: $14,944Net Assets 2010: $229,7582010Assets 2011: $185,349Liabilities 2011: $7,103Net Assets 2011: $178,2462011Assets 2012: $194,162Liabilities 2012: $6,442Net Assets 2012: $187,7202012Assets 2013: $198,460Liabilities 2013: $10,856Net Assets 2013: $187,6042013Assets 2014: $181,394Liabilities 2014: $18,018Net Assets 2014: $163,3762014Assets 2015: $208,343Liabilities 2015: $33,374Net Assets 2015: $174,9692015Assets 2016: $213,911Liabilities 2016: $41,751Net Assets 2016: $172,1602016Assets 2019: $766,201Liabilities 2019: $1,506,276Net Assets 2019: -$740,0752019Assets 2020: $891,254Liabilities 2020: $1,436,688Net Assets 2020: -$545,4342020Assets 2021: $895,062Liabilities 2021: $1,432,789Net Assets 2021: -$537,7272021Assets 2022: $2,849,796Liabilities 2022: $2,739,986Net Assets 2022: $109,8102022

Highlighted filing

2021

Assets$895,062
Liabilities$1,432,789
Net Assets-$537,727
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $391,7292010Expenses 2011: $383,7832011Expenses 2012: $364,5012012Revenue 2013: $357,501Expenses 2013: $357,617Net Income 2013: -$1162013Revenue 2014: $440,547Expenses 2014: $464,775Net Income 2014: -$24,2282014Revenue 2015: $747,127Expenses 2015: $735,534Net Income 2015: $11,5932015Revenue 2016: $929,343Expenses 2016: $932,152Net Income 2016: -$2,8092016Revenue 2019: $2,572,187Expenses 2019: $2,913,492Net Income 2019: -$341,3052019Revenue 2020: $2,983,664Expenses 2020: $2,789,023Net Income 2020: $194,6412020Revenue 2021: $3,260,114Expenses 2021: $3,252,407Net Income 2021: $7,7072021Revenue 2022: $3,955,090Expenses 2022: $3,456,553Net Income 2022: $498,5372022

Highlighted filing

2021

Revenue$3,260,114
Expenses$3,252,407
Net Income$7,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2023
Return Version
2021v4.2
Gross Receipts
$3,260,114
Mission and Program Overview

Mission

Sharing the love of god by providing opportunities for those living in poverty to equip themselves with the tools they need to create lasting change in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,133$468,464▼ $31,669
Cash and Non-Interest-Bearing Accounts$217,098$301,060▲ $83,962
Inventories for Sale or Use$127,268$77,955▼ $49,313
Accounts Receivable$22,009$34,718▲ $12,709
Prepaid Expenses and Deferred Charges$7,775$12,815▲ $5,040
Total Assets$891,254$895,062▲ $3,808
Other Assets Total$16,971$50▼ $16,921
Liabilities
Accounts Payable and Accrued Expenses$736,003$811,169▲ $75,166
Mortgage Notes Payable Secured by Investment Property$689,730$618,326▼ $71,404
Other Liabilities$10,955$3,294▼ $7,661
Total Liabilities$1,436,688$1,432,789▼ $3,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-545,434$-537,727▲ $7,707
Total Net Assets Fund Balance$-545,434$-537,727▲ $7,707
Total Liabilities and Net Assets / Fund Balance$891,254$895,062▲ $3,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$458,054$190,799$648,853
Equipment$10,410$219,513$229,923
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan MontgomeryExecutive DirectorFT$58,060$1,081$59,141

Board Members and Trustees

NameTitle
Ryan MajeresChair
Sky SanbornVice Chair
Alison SmithBoard Member
Drew MartinBoard Member
Josue PernilloBoard Member
Lamar SchrockBoard Member
Orlando ThomasBoard Member
Pamela LauBoard Member
Sean LeeBoard Member
Celina TrujilloSecretary
Desa PhetchareunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,008
Program Service Revenue
$2,765,470
Investment Income
$0
Other Revenue
$7,636
All Other Contributions
$487,008
Change in Net Assets
$7,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,260,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,260,114
Total Revenue per Form 990
$3,260,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,978,224
Salaries, Compensation, and Employee Benefits$1,274,183
Total Fundraising Expense$111,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,392$137,413$17,546$1,034,351
Occupancy$369,181$68,978$15,586$453,745
Interest$95,038$17,756$4,013$116,807
All Other Expenses$79,285$14,812$3,347$97,444
Payroll Taxes$78,637$14,694$3,320$96,651
Other Employee Benefits$69,974$12,563$2,583$85,120
Other Expenses$56,949$10,641$2,404$69,994
Current Officers, Directors, Trustees, and Key Employees$8,709$29,031$20,321$58,061
Depreciation Depletion$45,396$8,482$1,917$55,795
Information Technology$43,150$8,063$1,822$53,035
Insurance$27,262$5,094$1,151$33,507
Travel$22,344$4,176$943$27,463
Fees for Services Accounting$15,474$2,892$653$19,019
Advertising$1,045$195$44$1,284
Total Functional Expenses$2,646,254$494,429$111,724$3,252,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,252,407
Total Expenses per Audited Statements$3,252,407
Total Expenses per Form 990$3,252,407
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$3,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
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

“Prior to its filing, the form 990 is emailed to the board of directors for any questions and/or changes. If none, the return is signed and filed.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined and approved by an independent governing body. The board uses the evangelical council for financial accountability to determine what the broad industry average is. Along with that, the board also takes into consideration the size of the organization, years of service, ministry performance and responsibilites when determining his compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Salt and Light Nfp
EIN
32-0074485
Phone
2173555654
Address
1512 W ANTHONY DR, CHAMPAIGN, IL 61821-1148

Signing Officer

Name
Nathan Montgomery
Title
Executive Director
Phone
2173555654
Signed
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Montgomery
Formed
2003
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
66
Volunteers
755

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Jeffery R Livesay CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made in the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization did not file timely form 990 informational tax returns for fiscal years 2017 through 2021, and as of january 20, 2023, the date of the independent auditor's report, the filings for 2020 and 2021 have not yet been completed. Accordingly, effective may 15, 2020, the internal revenue service revoked the organization's tax-exempt status for failure to file three consecutive years of form 990 informational tax returns (fiscal years 2017 through 2019). Although the organization's tax-exempt status was reinstated effective march 9, 2021, this could result in taxability of activities that were previously considered tax-exempt, and accordingly could result in tax liabilities for the organization. Additionally, the organization has received various notices from both federal and state agencies, including a notice from the internal revenue service dated august 15, 2022 currently imposing a penalty of $53,000 for the late filing of the 2019 form 990 informational tax return. The organization does not believe they will ultimately be liable for this penalty; however, as of january 20, 2023, the date of the independent auditor's report, the organization has not received notification of resolution from the internal revenue service abating the penalty discussed above. The deliquent filings and corresponding potential tax liabilities creates an overall uncertain tax position for the organization; however, an amount of the total potential liability, if any, is not reasonably estimable given the broad nature and uncertainty of the matter. Given this, the organization was in good standing as of the date of these financial statements, and given the penalty imposed above was subsequent to the date of these financial statements, no accrual for potential liabilities has been included in these financial statements.”

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IRS990/ActivityOrMissionDesc0SHARING THE LOVE OF GOD BY PROVIDING OPPORTUNITIES FOR THOSE LIVING IN POVERTY TO EQUIP THEMSELVES WITH THE TOOLS THEY NEED TO CREATE LASTING CHANGE IN THEIR LIVES.
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IRS990/MissionDesc0SHARING THE LOVE OF GOD BY PROVIDING OPPORTUNITIES FOR THOSE LIVING IN POVERTY TO EQUIP THEMSELVES WITH THE TOOLS THEY NEED TO CREATE LASTING CHANGE IN THEIR LIVES.
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IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0NATHAN MONTGOMERY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1SALVAGE REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE: THE STORE SERVES FAMILIES AND INDIVIDUALS STRUGGLING WITH CHRONIC FOOD SECURITY ISSUES AS WELL AS OTHER HOUSEHOLD NEEDS. ALL AREAS OF THE STORE ARE OPEN TO THE COMMUNITY. THE VOLUNTEER ASPECT OF THE PROGRAM ALSO CREATES MEANINGFUL EMPLOYMENT AND TRAINING OPPORTUNITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: THROUGH THE NINE-WEEK FINANCIAL PEACE UNIVERSITY (FPU), AND THE TWELVE-WEEK FAITH AND FINANCE PROGRAM, THE ORGANIZATION PROVIDES INDIVIDUALS THE OPPORTUNITY TO LEARN TOOLS THAT WILL HELP THEM TO THINK BEYOND THEIR SHORT-TERM NEEDS AND PUT THEIR FINANCIAL HOUSE IN ORDER. THERE TWO COMPREHENSIVE PREGRAMS TEACH HOW TO GET OUT OF DEBT, BUDGET FOR EXPENSES, PLAN FOR EMERGENCIES, AND ESTABLISH A FINANCIAL FUTURE THAT INCLUDES GIVING TO OTHERS IN NEED. THE TWO PROGRAMS ARE ON TWO DIFFERENT LEVELS OF EDUCATION TO ACCOMODATE ANY NEED. THE COMPUTER LAB PROGRAM IS DESIGNED TO TEACH BASIC COMPUTER SKILLS AND PROVIDE BASIC COMPUTER ACCESS FOR CHILDREN AND ADULTS IN THE COMMUNITIES. JOBS FOR LIFE IS DESIGNEDTO PROVIDE TRAINING COURSES FOR ADULTS AND IT INCORPORATES BIBLICAL TRUTHS AND STORIES TO HELP MEN AND WOMEN UNDERSTAND THEIR DIGNITY AND GOD-GIVEN IDENTITY AND GIFTS, DEVELOP CHARACTER, AND FOSTER A SUPPORTIVE COMMUNITY THAT WILL EQUIP THEM FOR WORK AND LIFE. THE ADVOCACY PROGRAM IS DESIGNED TO PAIR TRAINED VOLUNTEERS WITH PARTICIPANTS IN PEER SUPPORTIVE RELATIONSHIPS THAT BOTH EMPOWER AND EQUIP PARTICIPANTS WITH THE TOOLS THEY NEED TO CREATE LASTING CHANGE IN THEIR LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169646
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalRevenueAmt02983664
IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08982175
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01839
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT FILE TIMELY FORM 990 INFORMATIONAL TAX RETURNS FOR FISCAL YEARS 2017 THROUGH 2021, AND AS OF JANUARY 20, 2023, THE DATE OF THE INDEPENDENT AUDITOR'S REPORT, THE FILINGS FOR 2020 AND 2021 HAVE NOT YET BEEN COMPLETED. ACCORDINGLY, EFFECTIVE MAY 15, 2020, THE INTERNAL REVENUE SERVICE REVOKED THE ORGANIZATION'S TAX-EXEMPT STATUS FOR FAILURE TO FILE THREE CONSECUTIVE YEARS OF FORM 990 INFORMATIONAL TAX RETURNS (FISCAL YEARS 2017 THROUGH 2019). ALTHOUGH THE ORGANIZATION'S TAX-EXEMPT STATUS WAS REINSTATED EFFECTIVE MARCH 9, 2021, THIS COULD RESULT IN TAXABILITY OF ACTIVITIES THAT WERE PREVIOUSLY CONSIDERED TAX-EXEMPT, AND ACCORDINGLY COULD RESULT IN TAX LIABILITIES FOR THE ORGANIZATION. ADDITIONALLY, THE ORGANIZATION HAS RECEIVED VARIOUS NOTICES FROM BOTH FEDERAL AND STATE AGENCIES, INCLUDING A NOTICE FROM THE INTERNAL REVENUE SERVICE DATED AUGUST 15, 2022 CURRENTLY IMPOSING A PENALTY OF $53,000 FOR THE LATE FILING OF THE 2019 FORM 990 INFORMATIONAL TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE THEY WILL ULTIMATELY BE LIABLE FOR THIS PENALTY; HOWEVER, AS OF JANUARY 20, 2023, THE DATE OF THE INDEPENDENT AUDITOR'S REPORT, THE ORGANIZATION HAS NOT RECEIVED NOTIFICATION OF RESOLUTION FROM THE INTERNAL REVENUE SERVICE ABATING THE PENALTY DISCUSSED ABOVE. THE DELIQUENT FILINGS AND CORRESPONDING POTENTIAL TAX LIABILITIES CREATES AN OVERALL UNCERTAIN TAX POSITION FOR THE ORGANIZATION; HOWEVER, AN AMOUNT OF THE TOTAL POTENTIAL LIABILITY, IF ANY, IS NOT REASONABLY ESTIMABLE GIVEN THE BROAD NATURE AND UNCERTAINTY OF THE MATTER. GIVEN THIS, THE ORGANIZATION WAS IN GOOD STANDING AS OF THE DATE OF THESE FINANCIAL STATEMENTS, AND GIVEN THE PENALTY IMPOSED ABOVE WAS SUBSEQUENT TO THE DATE OF THESE FINANCIAL STATEMENTS, NO ACCRUAL FOR POTENTIAL LIABILITIES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO ITS FILING, THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR ANY QUESTIONS AND/OR CHANGES. IF NONE, THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY AN INDEPENDENT GOVERNING BODY. THE BOARD USES THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY TO DETERMINE WHAT THE BROAD INDUSTRY AVERAGE IS. ALONG WITH THAT, THE BOARD ALSO TAKES INTO CONSIDERATION THE SIZE OF THE ORGANIZATION, YEARS OF SERVICE, MINISTRY PERFORMANCE AND RESPONSIBILITES WHEN DETERMINING HIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,062
Liabilities
$1,432,789
Net assets
-$537,727
Revenue
$3,260,114
Expenses
$3,252,407
Net income
$7,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.74$0.11$3.96$3.46$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.90$1.43$0.54$3.26$3.25$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.44$0.55$2.98$2.79$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.51$0.74$2.57$2.91$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.17$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.44$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.39