Civic Intelligence

Salt & Light

EIN 38-3900060 • 501(c)3 • Winchester, NH

Profile

Developing, supporting, sustaining and promoting formal and informal education/enrichment and community service opportunities to prevent and reduce youth substance abuse.,

5 Michigan StWinchester, NH 03470

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-63%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,518

Down $9,299 (-63%) from 2022

Liabilities

Up

$2,185

Up $2,185 from 2022

Net Assets

Down

$3,333

Down $11,484 (-78%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Up

$34,234

Up $4,114 (+14%) from 2022

Expenses

Up

$45,718

Up $21,839 (+91%) from 2022

Net Income

Down

-$11,484

Down $17,725 (-284%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$15K$10K$5.0K$0Assets 2016: $2,676Liabilities 2016: $1,142Net Assets 2016: $1,5342016Assets 2017: $11,603Liabilities 2017: $1,505Net Assets 2017: $10,0982017Assets 2018: $6,602Liabilities 2018: $2,078Net Assets 2018: $4,5242018Assets 2019: $3,811Liabilities 2019: $2,669Net Assets 2019: $1,1422019Assets 2020: $3,189Liabilities 2020: $204Net Assets 2020: $2,9852020Assets 2021: $8,576Liabilities 2021: $0Net Assets 2021: $8,5762021Assets 2022: $14,817Liabilities 2022: $0Net Assets 2022: $14,8172022Assets 2023: $5,518Liabilities 2023: $2,185Net Assets 2023: $3,3332023

Highlighted filing

2023

Assets$5,518
Liabilities$2,185
Net Assets$3,333
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $147,485Expenses 2016: $150,561Net Income 2016: -$3,0762016Revenue 2017: $141,542Expenses 2017: $132,978Net Income 2017: $8,5642017Revenue 2018: $157,042Expenses 2018: $162,616Net Income 2018: -$5,5742018Revenue 2019: $160,013Expenses 2019: $163,395Net Income 2019: -$3,3822019Revenue 2020: $138,974Expenses 2020: $137,131Net Income 2020: $1,8432020Revenue 2021: $66,677Expenses 2021: $61,086Net Income 2021: $5,5912021Revenue 2022: $30,120Expenses 2022: $23,879Net Income 2022: $6,2412022Revenue 2023: $34,234Expenses 2023: $45,718Net Income 2023: -$11,4842023

Highlighted filing

2023

Revenue$34,234
Expenses$45,718
Net Income-$11,484
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,518
Liabilities
$2,185
Net assets
$3,333
Revenue
$34,234
Expenses
$45,718
Net income
-$11,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.34$0.46$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.30$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.67$0.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.39$1.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.60$1.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.57$1.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.42$1.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.47$1.51$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$34,234
Mission and Program Overview

Mission

Developing, supporting, sustaining and promoting formal and informal educational/enrichment & community service opportunities, as well as including for such purposes the making of distributions to organizations that qualify as exempt organizations under 501(c)(3).

Developing, supporting, sustaining and promoting formal and informal education/enrichment and community service opportunities to prevent and reduce youth substance abuse.,

Program Services

DescriptionGrantsExpenses
PREVENT AND REDUCE YOUTH SUBSTANCE USE BY IMPLEMENTING THE FOLLOWING STRATEGIES. STRENGHTEN WINCHESTER'S COLLABORATIVE EFFORTS TO PREVENT YOUTH SUBSTANCE USE; STRENGTHEN YOUTH PROTECTIVE FACTORS AGAINST UNDERAGE USE OF TOBACCO AND ALCOHOL: STRENGTHEN EXPRESSIONS OF COMMUNITY NORMS AGAINST UNDERAGE USE OF TOBACCO AND ALCOHOL: AND ENFORCE LAWS RELATED TO SUBSTANCE USE TO CREATE BETTER NEIGHBORHOODS FOR YOUTH.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY MILLERPresidentPT$0--
DEB MACRIVice President-$0--
ANGELA HAURIDirector-$0--
COLLEEN HUBBARDDirector-$0--
LEW MILLERSecretary-$0--
MARIE BENNETTTreasurer-$0--
BRITTA HOLVIKBoard-$0--
MATTHEW AMBROGIOBoard-$0--
CINDY AMBROGIOBoard-$0--
Filing and Contact Details

Filer

Filer Name
Salt & Light
EIN
38-3900060
Phone
6039032823
Address
5 MICHIGAN ST, Winchester, NH 03470

Signing Officer

Name
Jeremy Miller
Title
Executive Director
Phone
6039032823
Signed
2024-05-13
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
65 ROXBURY ST, KEENE, NH 03431
Preparer
Marie Bennett
Phone
6033524102
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Supplies, office expense and program cost not listed anywhere else.”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEREMY MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06039032823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 BACK ASHUELOT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034234
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034234
IRS990EZ/LandAndBuildingsGrp/BOYAmt01071
IRS990EZ/LandAndBuildingsGrp/EOYAmt01071
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03333
IRS990EZ/OccupancyRentUtltsAndMaintAmt035871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB MACRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA HAURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEW MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRITTA HOLVIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW AMBROGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CINDY AMBROGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPING, SUPPORTING, SUSTAINING AND PROMOTING FORMAL AND INFORMAL EDUCATION/ENRICHMENT AND COMMUNITY SERVICE OPPORTUNITIES TO PREVENT AND REDUCE YOUTH SUBSTANCE ABUSE.,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENT AND REDUCE YOUTH SUBSTANCE USE BY IMPLEMENTING THE FOLLOWING STRATEGIES. STRENGHTEN WINCHESTER'S COLLABORATIVE EFFORTS TO PREVENT YOUTH SUBSTANCE USE; STRENGTHEN YOUTH PROTECTIVE FACTORS AGAINST UNDERAGE USE OF TOBACCO AND ALCOHOL: STRENGTHEN EXPRESSIONS OF COMMUNITY NORMS AGAINST UNDERAGE USE OF TOBACCO AND ALCOHOL: AND ENFORCE LAWS RELATED TO SUBSTANCE USE TO CREATE BETTER NEIGHBORHOODS FOR YOUTH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02185
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045718
IRS990EZ/TotalRevenueAmt034234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160013
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428018
IRS990ScheduleA/TotalSupportAmt0428018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES, OFFICE EXPENSE AND PROGRAM COST NOT LISTED ANYWHERE ELSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06039032823
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT & LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0383900060
ReturnHeader/Filer/PhoneNum06039032823
ReturnHeader/Filer/USAddress/AddressLine1Txt05 MICHIGAN ST
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812486708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 ROXBURY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033524102
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Bennett
ReturnHeader/ReturnTs02024-05-13T11:59:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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