Civic Intelligence

Amazon Salt and Light

990 • Fiscal year 2022 • EIN 42-1704499

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 05, 2023

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

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$630,676

Up $1,570 (+0.2%) from 2021

Net Assets

Down

$492,050

Down $19,430 (-3.8%) from 2021

Liabilities

Up

$138,626

Up $21,000 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Down

$382,264

Down $163,387 (-30%) from 2021

Expenses

Down

$401,694

Down $128,607 (-24%) from 2021

Net Income

Down

-$19,430

Down $34,780 (-227%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$630,676
Liabilities$138,626
Net Assets$492,050
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$382,264
Expenses$401,694
Net Income-$19,430
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$392,640
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
Land, Buildings, and Equipment, Net$290,264$420,052▲ $129,788
Cash and Non-Interest-Bearing Accounts$338,842$209,515▼ $129,327
Loans From Officers Directors$27,750$138,626▲ $110,876
Savings and Temporary Cash Investments-$1,109-
Total Assets$629,106$630,676▲ $1,570
Liabilities
Other Liabilities$89,876--
Total Liabilities$117,626$138,626▲ $21,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,513$296,126▲ $12,613
Net Assets With Donor Restrictions$227,967$195,924▼ $32,043
Total Net Assets Fund Balance$511,480$492,050▼ $19,430
Total Liabilities and Net Assets / Fund Balance$629,106$630,676▲ $1,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$334,221$75,402$409,623
Buildings$82,009$14,344$96,353
Land$3,822-$3,822
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Andrew KaufmannPresident
Jeremy ZobristVice-president
Dan KosterDirector
Jim BensonDirector
Matt SteidingerDirectorexecutive Director
Janelle SteidingerSecretary
Ryan StollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,204
Program Service Revenue
$0
Investment Income
$6,060
Other Revenue
$0
All Other Contributions
$376,204
Change in Net Assets
$-19,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,282
Other Expenses$191,412
Total Fundraising Expense$2,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,638$17,680$1,964$210,282
Depreciation Depletion$36,240--$36,240
Travel$23,816$470$52$24,338
Fees for Services Accounting$974$8,100-$9,074
Office Expenses$2,163$4,624$514$7,301
Occupancy$3,498--$3,498
Other Expenses$93,199$2,317$250$2,317
Information Technology-$420-$420
Fees for Services Legal-$61-$61
Total Functional Expenses$361,454$37,306$2,934$401,694
International Activity

International Summary

Offices
1
Employees
26
Spending
$401,694

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 ServicesMissions126$401,694
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$27,750$138,626▲ $110,876
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensation Due to Missionary-
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 are paid for their duties as directors; 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
2023-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kaufmann
Formed
2006
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Koch Consultants Ltd
Address
PO BOX 1400, TREMONT, IL 61568
Preparer
Nathan D Koch
Phone
3092673796
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt075402
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONS
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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
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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 ARE PAID FOR THEIR DUTIES AS DIRECTORS; 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/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.AMAZONSALTANDLIGHT.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,676
Liabilities
$138,626
Net assets
$492,050
Revenue
$382,264
Expenses
$401,694
Net income
-$19,430
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