Civic Intelligence

Amazon Salt and Light

990 • Fiscal year 2020 • EIN 42-1704499

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileWWW.AMAZONSALTANDLIGHT.ORG
PO Box 697Bloomington, IL 61702

(616) 914-9745

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$533,398

Up $307,265 (+136%) from 2019

Net Assets

Up

$496,130

Up $307,602 (+163%) from 2019

Liabilities

Down

$37,268

Down $337 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin81st percentile

Revenue

Up

$520,102

Up $314,177 (+153%) from 2019

Expenses

Up

$354,094

Up $90,905 (+35%) from 2019

Net Income

Up

$166,008

Up $223,272 (+390%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2017: $27,726Liabilities 2017: $02017Assets 2018: $156,552Liabilities 2018: $6,669Net Assets 2018: $149,8832018Assets 2019: $226,133Liabilities 2019: $37,605Net Assets 2019: $188,5282019Assets 2020: $533,398Liabilities 2020: $37,268Net Assets 2020: $496,1302020Assets 2021: $629,106Liabilities 2021: $117,626Net Assets 2021: $511,4802021Assets 2022: $630,676Liabilities 2022: $138,626Net Assets 2022: $492,0502022Assets 2023: $364,753Liabilities 2023: $46,665Net Assets 2023: $318,0882023Assets 2024: $295,964Liabilities 2024: $0Net Assets 2024: $295,9642024

Highlighted filing

2020

Assets$533,398
Liabilities$37,268
Net Assets$496,130
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $56,700Expenses 2017: $60,111Net Income 2017: -$3,4112017Revenue 2018: $223,432Expenses 2018: $211,150Net Income 2018: $12,2822018Revenue 2019: $205,925Expenses 2019: $263,189Net Income 2019: -$57,2642019Revenue 2020: $520,102Expenses 2020: $354,094Net Income 2020: $166,0082020Revenue 2021: $545,651Expenses 2021: $530,301Net Income 2021: $15,3502021Revenue 2022: $382,264Expenses 2022: $401,694Net Income 2022: -$19,4302022Revenue 2023: $601,261Expenses 2023: $493,797Net Income 2023: $107,4642023Revenue 2024: $432,051Expenses 2024: $498,924Net Income 2024: -$66,8732024

Highlighted filing

2020

Revenue$520,102
Expenses$354,094
Net Income$166,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$578,412
Mission and Program Overview

Mission

Amazon salt and lights mission statement: speed gods kingdom establishment among the unreached of the amazon river basin. To take the gospel farther, faster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,088$282,780▲ $161,692
Land, Buildings, and Equipment, Net$197,274$231,307▲ $34,033
Loans From Officers Directors$37,605$37,268▼ $337
Savings and Temporary Cash Investments$37,027$19,311▼ $17,716
Total Assets$355,389$533,398▲ $178,009
Liabilities
Total Liabilities$37,605$37,268▼ $337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,525$318,287▲ $99,762
Net Assets With Donor Restrictions$99,259$177,843▲ $78,584
Total Net Assets Fund Balance$317,784$496,130▲ $178,346
Total Liabilities and Net Assets / Fund Balance$355,389$533,398▲ $178,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,377$29,616$170,993
Buildings$86,108$6,636$92,744
Land$3,822-$3,822
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Andrew KaufmannPresident
Ryan StollerVice-president
Dan RossDirector
Jim BensonDirector
Kevin TheinesDirector
Matt SteidingerDirector
Josh PfledererSecretary
Scott BlunierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,070
Program Service Revenue
$0
Investment Income
$1,032
Other Revenue
$0
All Other Contributions
$519,070
Change in Net Assets
$166,008

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$58,310Fair Market Value (FMV)
Total Noncash Contributions1$58,310-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,898
Other Expenses$166,196
Total Fundraising Expense$2,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,616$14,802$1,480$187,898
Depreciation Depletion$18,716$2,079-$20,795
Travel$15,008$1,547$155$16,710
Office Expenses-$6,278$444$6,722
Occupancy$3,228$347-$3,575
Information Technology-$1,516$168$1,684
Other Expenses$920$98-$1,018
Fees for Services Accounting-$1,007-$1,007
Total Functional Expenses$324,173$27,674$2,247$354,094
International Activity

International Summary

Offices
1
Employees
8
Spending
$354,094

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesMissions18$354,094
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,605$37,268▼ $337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Matt steidinger - ryan stoller - family relationship”

Form 990 governing body review Part VI line 11

“A copy of form 990 is available to directors prior to filing; a board officer reviews details of form 990 (prepared by a third-party) and approves for filing.”

Conflict of interest policy compliance Part VI line 12C

“Bylaws article 5 provide a conflict of interest policy; directors monitor on an on-going basis.”

Governing documents etc available to public Part VI line 19

“These documents are made available to the public, upon request.”

Part VII response or note to any other line in Part VII

“No directors/officers are paid for their duties as directors/officers; thus, no compensation is reported at part vii. However, jim benson, matt steidinger and scott blunier are compensated for their missionary work.”

Filing and Contact Details

Filer

Filer Name
Amazon Salt and Light
EIN
42-1704499
Address
PO BOX 697, BLOOMINGTON, IL 61702

Signing Officer

Name
Andrew Kaufmann
Title
President
Phone
6169149745
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kaufmann
Formed
2006
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
26

Preparer

Firm
Koch Consultants Ltd
Address
PO BOX 1400, TREMONT, IL 61568
Preparer
Nathan D Koch
Phone
3092673796
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“Various errors were discovered in prior year information; part x beginning of year and part i prior year amounts reflect corrections of these errors”

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IRS990ScheduleA/TotalSupportAmt01322114
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092744
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170993
IRS990ScheduleD/LandGrp/BookValueAmt03822
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231307
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/SubtotalSpentAmt0354094
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SCHED F, PART I, LINE 3 - ALL OF THE EXPENDITURES OF AMAZON SALT AND LIGHT ($354,094) ARE FOR THE PROGRAM ACTIVITIES CONDUCTED IN THE AMAZON RIVER BASIN; IN ADDITION, $54,840 OF CAPITAL EXPENDITURES WERE MADE; INDIVIDUALS IN THIS REGION PROVIDE A REGULAR ACCOUNTING OF FINANCIAL ACTIVITY TO BOARD DIRECTORS AND ACCOUNTING PERSONNEL IN THE UNITED STATES
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COMP TO BE DISBURSED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06669
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT BLUNIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORMISSIONARY
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATT STEIDINGER - RYAN STOLLER - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS AVAILABLE TO DIRECTORS PRIOR TO FILING; A BOARD OFFICER REVIEWS DETAILS OF FORM 990 (PREPARED BY A THIRD-PARTY) AND APPROVES FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS ARTICLE 5 PROVIDE A CONFLICT OF INTEREST POLICY; DIRECTORS MONITOR ON AN ON-GOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DIRECTORS/OFFICERS ARE PAID FOR THEIR DUTIES AS DIRECTORS/OFFICERS; THUS, NO COMPENSATION IS REPORTED AT PART VII. HOWEVER, JIM BENSON, MATT STEIDINGER AND SCOTT BLUNIER ARE COMPENSATED FOR THEIR MISSIONARY WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VARIOUS ERRORS WERE DISCOVERED IN PRIOR YEAR INFORMATION; PART X BEGINNING OF YEAR AND PART I PRIOR YEAR AMOUNTS REFLECT CORRECTIONS OF THESE ERRORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VII response or note to any other line in Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI response or note to any line in Part XI
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027674
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0155
IRS990/TravelGrp/ManagementAndGeneralAmt01547
IRS990/TravelGrp/ProgramServicesAmt015008
IRS990/TravelGrp/TotalAmt016710
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.AMAZONSALTANDLIGHT.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW KAUFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06169149745
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMAZON SALT AND LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0AMAZ
ReturnHeader/Filer/EIN0421704499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 697
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,398
Liabilities
$37,268
Net assets
$496,130
Revenue
$520,102
Expenses
$354,094
Net income
$166,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$4.32$4.99$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.47$3.18$6.01$4.94$1.07
2022Detailed filing. Detailed filing data is available for this year.$6.31$1.39$4.92$3.82$4.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.29$1.18$5.11$5.46$5.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.37$4.96$5.20$3.54$1.66
2019Summary only. Only limited summary data is available for this year.$2.26$0.38$1.89$2.06$2.63$0.57
2018Summary only. Only limited summary data is available for this year.$1.57$0.07$1.50$2.23$2.11$0.12
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.57$0.60$0.03