Civic Intelligence

Salt & Light

990EZ • Fiscal year 2019 • EIN 38-3900060

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

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

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,811

Down $2,791 (-42%) from 2018

Net Assets

Down

$1,142

Down $3,382 (-75%) from 2018

Liabilities

Up

$2,669

Up $591 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$160,013

Up $2,971 (+1.9%) from 2018

Expenses

Up

$163,395

Up $779 (+0.5%) from 2018

Net Income

Up

-$3,382

Up $2,192 (+39%) from 2018

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

2019

Assets$3,811
Liabilities$2,669
Net Assets$1,142
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$160,013
Expenses$163,395
Net Income-$3,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$160,013
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.$160,013$163,395
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY MILLERExecutive DirectorPT$31,000-$31,000
DEB MACRITreasurer-$0--
ANGIE HAURIDirector-$0--
COLLEEN HUBBARDPreisdent-$0--
LEE 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
2020-05-27
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

“PROGRAM - CAMP PROGRAM”

Part 1 Line 16

“Supplies for curriculum, crafetman cafe, office and vbs”

Part 1 Line 16

“Education prevention week”

Part 1 Line 16

“Cadca training conventions and conference”

Part 1 Line 16

“COMPUTERS AND TECH ITEMS”

Raw XML Appendix155 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/PhoneNum06039032823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 BACK ASHUELOT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03811
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IRS990EZ/ExcessOrDeficitForYearAmt0-3382
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB MACRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE HAURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE 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/OtherExpensesTotalAmt025060
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/PrintingPublicationsPostageAmt03384
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081297
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163395
IRS990EZ/TotalProgramServiceExpensesAmt0163395
IRS990EZ/TotalRevenueAmt0160013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0623323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160013
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623323
IRS990ScheduleA/TotalSupportAmt0623739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM - CAMP PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES FOR CURRICULUM, CRAFETMAN CAFE, OFFICE AND VBS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION PREVENTION WEEK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CADCA TRAINING CONVENTIONS AND CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTERS AND TECH ITEMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB MACRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039032823
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.17.127.10
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTm012:00:04
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/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Bennett
ReturnHeader/ReturnTs02020-05-27T16:56:15Z
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
$3,811
Liabilities
$2,669
Net assets
$1,142
Revenue
$160,013
Expenses
$163,395
Net income
-$3,382
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