Civic Intelligence

Salt and Light Works

990EZ • Fiscal year 2019 • EIN 35-2667828

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
1939 Hillman StTulare, CA 93274

(559) 799-3408

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

$39,691

No earlier filing loaded for comparison.

Net Assets

-$23,685

No earlier filing loaded for comparison.

Liabilities

$63,376

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

$33,250

No earlier filing loaded for comparison.

Expenses

$56,935

No earlier filing loaded for comparison.

Net Income

-$23,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $39,691Liabilities 2019: $63,376Net Assets 2019: -$23,6852019Assets 2020: $210,186Liabilities 2020: $4,766Net Assets 2020: $205,4202020Assets 2021: $408,845Liabilities 2021: $16,144Net Assets 2021: $392,7012021Assets 2022: $894,598Liabilities 2022: $8,821Net Assets 2022: $885,7772022Assets 2023: $2,491,834Liabilities 2023: $691,170Net Assets 2023: $1,800,6642023Assets 2024: $2,421,641Liabilities 2024: $88,590Net Assets 2024: $2,333,0512024

Highlighted filing

2019

Assets$39,691
Liabilities$63,376
Net Assets-$23,685
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $33,250Expenses 2019: $56,935Net Income 2019: -$23,6852019Revenue 2020: $347,812Expenses 2020: $118,707Net Income 2020: $229,1052020Revenue 2021: $728,883Expenses 2021: $541,602Net Income 2021: $187,2812021Revenue 2022: $1,324,120Expenses 2022: $831,044Net Income 2022: $493,0762022Revenue 2023: $3,824,330Expenses 2023: $2,291,358Net Income 2023: $1,532,9722023Revenue 2024: $2,571,556Expenses 2024: $3,322,190Net Income 2024: -$750,6342024

Highlighted filing

2019

Revenue$33,250
Expenses$56,935
Net Income-$23,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$33,250
Mission and Program Overview

Mission

To create a community that provides dignified homes, jobs and healing to permanently lift the chronically homeless neighbors off of the streets.

Program Services

DescriptionGrantsExpenses
ENGAGE WITH OUR NEIGHBORS, EDUCATE OURSELVES ON THE MODEL WE ARE REPLICATING$34,078-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HILLMANPresident-$0--
ADRIANNE HILLMANCEOFT$0--
BECKY PRETTYMANSecretary-$0--
DANIKA CURLEETreasurer-$0--
TERRY SAYREDirector-$0--
JASON SALAZARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salt and Light Works
EIN
35-2667828
Phone
5597993408
Address
1939 HILLMAN ST, TULARE, CA 93274

Signing Officer

Name
Adrianne Hillman
Title
President
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
M Green and Company LLP CPAS
Address
3900 W CALDWELL, VISALIA, CA 93277
Preparer
Rebecca Agredano CPA
Phone
5596273900
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REFUNDS $39”

Other Expenses.1005

“Travel $2697”

Other Expenses.1

“SPECIAL EVENTS $15108”

Other Expenses.2

“PROGRAM EXPENSE $8362”

Other Expenses.3

“ADMINISTRATION $3780”

Other Expenses.4

“STAFF TRAINING $700”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3376”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $60000”

Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY SAYRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030647
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGAGE WITH OUR NEIGHBORS, EDUCATE OURSELVES ON THE MODEL WE ARE REPLICATING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025788
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS $15108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE $8362
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANNE HILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT AND LIGHT WORKS
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0352667828
ReturnHeader/Filer/PhoneNum05597993408
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05596273900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA AGREDANO CPA
ReturnHeader/ReturnTs02020-07-15T13:20:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,691
Liabilities
$63,376
Net assets
-$23,685
Revenue
$33,250
Expenses
$56,935
Net income
-$23,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.09$2.33$2.57$3.32$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.69$1.80$3.82$2.29$1.53
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$1.32$0.83$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.73$0.54$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.35$0.12$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.03$0.06$0.02