Civic Intelligence

Amazon Salt and Light

990 • Fiscal year 2021 • EIN 42-1704499

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.8%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$629,106

Up $95,708 (+18%) from 2020

Net Assets

Up

$511,480

Up $15,350 (+3.1%) from 2020

Liabilities

Up

$117,626

Up $80,358 (+216%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$545,651

Up $25,549 (+4.9%) from 2020

Expenses

Up

$530,301

Up $176,207 (+50%) from 2020

Net Income

Down

$15,350

Down $150,658 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$629,106
Liabilities$117,626
Net Assets$511,480
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$545,651
Expenses$530,301
Net Income$15,350
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$554,129
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$282,780$338,842▲ $56,062
Land, Buildings, and Equipment, Net$231,307$290,264▲ $58,957
Loans From Officers Directors$37,268$27,750▼ $9,518
Savings and Temporary Cash Investments$19,311--
Total Assets$533,398$629,106▲ $95,708
Liabilities
Other Liabilities-$89,876-
Total Liabilities$37,268$117,626▲ $80,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,287$283,513▼ $34,774
Net Assets With Donor Restrictions$177,843$227,967▲ $50,124
Total Net Assets Fund Balance$496,130$511,480▲ $15,350
Total Liabilities and Net Assets / Fund Balance$533,398$629,106▲ $95,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,579$49,934$250,513
Buildings$85,863$10,490$96,353
Land$3,822-$3,822
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Andrew KaufmannPresident
Jeremy ZobristVice-president
Janelle SteidingerDirector
Jim BensonDirector
Kevin TheinesDirector
Matt SteidingerDirector
Josh PfledererSecretary
Ryan StollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,849
Program Service Revenue
$0
Investment Income
$-2,198
Other Revenue
$0
All Other Contributions
$547,849
Change in Net Assets
$15,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,886
Other Expenses$191,415
Total Fundraising Expense$3,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,640$29,021$3,225$338,886
Travel$37,687--$37,687
Depreciation Depletion$26,291--$26,291
Office Expenses$3,776$3,820$424$8,020
Fees for Services Accounting$950$4,300-$5,250
Occupancy$3,063--$3,063
Fees for Services Legal-$752-$752
Information Technology$245$210-$455
Other Expenses$363$670$75$363
Total Functional Expenses$487,804$38,773$3,724$530,301
International Activity

International Summary

Offices
1
Employees
8
Spending
$530,301

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$530,301
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$37,268$27,750▼ $9,518
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensation Due to Missionary$89,876
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, janelle 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 and matt steidinger 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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kaufmann
Formed
2006
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
26

Preparer

Firm
Koch Consultants Ltd
Address
PO BOX 1400, TREMONT, IL 61568
Preparer
Nathan D Koch
Phone
3092673796
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0200579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250513
IRS990ScheduleD/LandGrp/BookValueAmt03822
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATION DUE TO MISSIONARY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290264
IRS990ScheduleD/TotalLiabilityAmt089876
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/SubtotalSpentAmt0530301
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SCHED F, PART I, LINE 3 - ALL OF THE EXPENDITURES OF AMAZON SALT AND LIGHT ARE FOR THE PROGRAM ACTIVITIES CONDUCTED IN THE AMAZON RIVER BASIN; IN ADDITION, CAPITAL EXPENDITURES ARE 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
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0530301
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt127750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT BLUNIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MATT STEIDINGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORMISSIONARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTORMISSIONARY
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt027750
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATT STEIDINGER, JANELLE 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 AND MATT STEIDINGER ARE COMPENSATED FOR THEIR MISSIONARY WORK.
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt0117626
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0487804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt037687
IRS990/TravelGrp/TotalAmt037687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AMAZONSALTANDLIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW KAUFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06169149745
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMAZON SALT AND LIGHT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$629,106
Liabilities
$117,626
Net assets
$511,480
Revenue
$545,651
Expenses
$530,301
Net income
$15,350
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