Civic Intelligence

Salt and Light Ministries

990 • Fiscal year 2020 • EIN 38-3850733

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

PO Box 1597Purvis, MS 39475

(601) 606-0199

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

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

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.

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

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

70th percentile

5.5%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Down

$2,059

Down $7,418 (-78%) from 2019

Net Assets

Down

$2,059

Down $7,418 (-78%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$142,695

Up $7,421 (+5.5%) from 2019

Expenses

Up

$144,679

Up $18,882 (+15%) from 2019

Net Income

Down

-$1,984

Down $11,461 (-121%) from 2019

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2019: $9,477Liabilities 2019: $0Net Assets 2019: $9,4772019Assets 2020: $2,059Liabilities 2020: $0Net Assets 2020: $2,0592020Assets 2021: $1,312Liabilities 2021: $0Net Assets 2021: $1,3122021Assets 2022: $2,073Liabilities 2022: $0Net Assets 2022: $2,0732022Assets 2023: $11,350Liabilities 2023: $0Net Assets 2023: $11,3502023Assets 2024: $1,236Liabilities 2024: $0Net Assets 2024: $1,2362024

Highlighted filing

2020

Assets$2,059
Liabilities$0
Net Assets$2,059

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $135,274Expenses 2019: $125,797Net Income 2019: $9,4772019Revenue 2020: $142,695Expenses 2020: $144,679Net Income 2020: -$1,9842020Revenue 2021: $152,520Expenses 2021: $153,267Net Income 2021: -$7472021Revenue 2022: $77,349Expenses 2022: $76,588Net Income 2022: $7612022Revenue 2023: $49,683Expenses 2023: $40,406Net Income 2023: $9,2772023Revenue 2024: $60,720Expenses 2024: $70,834Net Income 2024: -$10,1142024

Highlighted filing

2020

Revenue$142,695
Expenses$144,679
Net Income-$1,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$142,695
Mission and Program Overview

Mission

The mission of salt and lite ministries is to show the love of christ to the people of kenya.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,043$2,059▼ $1,984
Total Assets$4,043$2,059▼ $1,984
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,043$2,059▼ $1,984
Total Net Assets Fund Balance$4,043$2,059▼ $1,984
Total Liabilities and Net Assets / Fund Balance$4,043$2,059▼ $1,984
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nick ChiassonPresident
Carlie YoungbloodSecretary
Bobby WarrenTreasurer
Welsey ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,695
Change in Net Assets
$-1,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,684--$30,684
Travel$10,780--$10,780
Office Expenses$1,024--$1,024
Advertising$807--$807
Other Expenses$623--$623
All Other Expenses$19--$19
Total Functional Expenses$144,679$0$0$144,679
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
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Salt and Lite Ministries
EIN
38-3850733
Address
PO BOX 1597, PURVIS, MS 39475
Doing Business As
Salt and Lite Ministries

Signing Officer

Name
Nick Chiasson
Title
President
Phone
6016060199
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Chiasson
Formed
2015
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Missionary services 30,684 0 0

Raw XML Appendix275 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142695
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IRS990/IRPDocumentCnt01
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01024
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02021-09-02T10:52:16-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHIASSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings