Civic Intelligence

Salt & Light

990EZ • Fiscal year 2021 • EIN 38-3900060

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.4%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,115

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

169%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,576

Up $5,387 (+169%) from 2020

Net Assets

Up

$8,576

Up $5,591 (+187%) from 2020

Liabilities

Down

$0

Down $204 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$66,677

Down $72,297 (-52%) from 2020

Expenses

Down

$61,086

Down $76,045 (-55%) from 2020

Net Income

Up

$5,591

Up $3,748 (+203%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$8,576
Liabilities$0
Net Assets$8,576
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$66,677
Expenses$61,086
Net Income$5,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.2
Gross Receipts
$66,677
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.$29,519$29,518
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY MILLERPresidentPT$16,115-$16,115
DEB MACRIVice President-$0--
ANGIE HAURIBoard-$0--
COLLEEN HUBBARDBoard-$0--
LEW MILLERSecretary-$0--
ROBB GOODELLTreasurer-$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
2022-10-06
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

“Office expenses, travel,meetings, misc and fire donations”

Raw XML Appendix143 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/BOYAmt03189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066677
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09152
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03189
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066677
IRS990EZ/LandAndBuildingsGrp/EOYAmt01071
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08576
IRS990EZ/OccupancyRentUtltsAndMaintAmt028437
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/CompensationAmt016115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm5ROBB GOODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04927
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/PrintingPublicationsPostageAmt081
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029519
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018489
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061086
IRS990EZ/TotalProgramServiceExpensesAmt029518
IRS990EZ/TotalRevenueAmt066677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0663832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663832
IRS990ScheduleA/TotalSupportAmt0664248
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/ExplanationTxt0OFFICE EXPENSES, TRAVEL,MEETINGS, MISC AND FIRE DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06039032823
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
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/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/PreparationDt02022-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Bennett
ReturnHeader/ReturnTs02022-10-06T18:48:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,576
Liabilities
$0
Net assets
$8,576
Revenue
$66,677
Expenses
$61,086
Net income
$5,591
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits