Civic Intelligence

Salt & Light

990EZ • Fiscal year 2018 • EIN 38-3900060

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

Organization ProfileN/A
5 Michigan StWinchester, NH 03470

(603) 903-2823

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,602

Down $5,001 (-43%) from 2017

Net Assets

Down

$4,524

Down $5,574 (-55%) from 2017

Liabilities

Up

$2,078

Up $573 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$157,042

Up $15,500 (+11%) from 2017

Expenses

Up

$162,616

Up $29,638 (+22%) from 2017

Net Income

Down

-$5,574

Down $14,138 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2018

Assets$6,602
Liabilities$2,078
Net Assets$4,524
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$157,042
Expenses$162,616
Net Income-$5,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$157,042
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: STENGTHEN EXPRESSIONS OF COMMUNITY NORMS AGAINST UNDERAGE USE OF TOBACCO AND ALCOHOL: AND ENFORCE LAWS RELATED TO SUBSTANCE USE TO CREATE BETTER NEIGHBORHOODS FOR YOUTH.$157,026$162,616
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY MILLERExecutive DirectorPT$26,000-$26,000
DEB MACRITreasurer-$0--
ANGIE HAURIDirector-$0--
COLLEEN HUBBARDPreisdent-$0--
LEW MILLERSecretary-$0--
BRYAN JALAVADirector-$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
Deb Macri
Title
Treasurer
Phone
6039032823
Signed
2019-09-05
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part II Line 26

“PAYROLL LIABILITIES”

Raw XML Appendix144 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/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/BOYAmt011603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157026
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020454
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06602
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0157042
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04524
IRS990EZ/OccupancyRentUtltsAndMaintAmt017330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB MACRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE HAURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEW MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN JALAVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PREISDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047777
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/PrintingPublicationsPostageAmt05696
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: STENGTHEN 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0157026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070359
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01505
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162616
IRS990EZ/TotalProgramServiceExpensesAmt0162616
IRS990EZ/TotalRevenueAmt0157042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0491416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491416
IRS990ScheduleA/TotalSupportAmt0491832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB MACRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039032823
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.17.127.10
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTm014:15:09
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/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Renzelman
ReturnHeader/ReturnTs02019-09-13T19:13:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,602
Liabilities
$2,078
Net assets
$4,524
Revenue
$157,042
Expenses
$162,616
Net income
-$5,574
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