Civic Intelligence

Salt and Light Leadership Training Inc.

990 • Fiscal year 2017 • EIN 45-1684004

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

PO Box 270084Oklahoma City, OK 73137

(405) 551-8059

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$12,994

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

909%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$203,640

Up $183,455 (+909%) from 2016

Net Assets

Up

$192,962

Up $172,777 (+856%) from 2016

Liabilities

Up

$10,678

Up $10,678 from 2016

Revenue

Up

$515,172

Up $202,842 (+65%) from 2016

Expenses

Up

$342,395

Up $44,209 (+15%) from 2016

Net Income

Up

$172,777

Up $158,633 (+1122%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $111,979Liabilities 2011: $4,925Net Assets 2011: $107,0542011Assets 2012: $171,197Liabilities 2012: $0Net Assets 2012: $171,1972012Assets 2013: $60,625Liabilities 2013: $0Net Assets 2013: $60,6252013Assets 2014: $78,801Liabilities 2014: $1,589Net Assets 2014: $77,2122014Assets 2015: $16,175Liabilities 2015: $0Net Assets 2015: $16,1752015Assets 2016: $20,185Liabilities 2016: $0Net Assets 2016: $20,1852016Assets 2017: $203,640Liabilities 2017: $10,678Net Assets 2017: $192,9622017Assets 2018: $403,241Liabilities 2018: $1,534Net Assets 2018: $401,7072018Assets 2019: $126,522Liabilities 2019: $535Net Assets 2019: $125,9872019Assets 2020: $97,652Liabilities 2020: $67,379Net Assets 2020: $30,2732020Assets 2021: $235,439Liabilities 2021: $5,671Net Assets 2021: $229,7682021Assets 2022: $220,948Liabilities 2022: $8,753Net Assets 2022: $212,1952022Assets 2023: $343,083Liabilities 2023: $3,417Net Assets 2023: $339,6662023Assets 2024: $315,065Liabilities 2024: $7,539Net Assets 2024: $307,5262024

Highlighted filing

2017

Assets$203,640
Liabilities$10,678
Net Assets$192,962

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $321,808Expenses 2011: $214,754Net Income 2011: $107,0542011Revenue 2012: $380,345Expenses 2012: $316,202Net Income 2012: $64,1432012Revenue 2013: $305,664Expenses 2013: $416,236Net Income 2013: -$110,5722013Revenue 2014: $562,249Expenses 2014: $545,662Net Income 2014: $16,5872014Revenue 2015: $239,836Expenses 2015: $312,540Net Income 2015: -$72,7042015Revenue 2016: $312,330Expenses 2016: $298,186Net Income 2016: $14,1442016Revenue 2017: $515,172Expenses 2017: $342,395Net Income 2017: $172,7772017Revenue 2018: $737,945Expenses 2018: $529,200Net Income 2018: $208,7452018Revenue 2019: $397,487Expenses 2019: $673,207Net Income 2019: -$275,7202019Revenue 2020: $625,402Expenses 2020: $721,116Net Income 2020: -$95,7142020Revenue 2021: $1,020,650Expenses 2021: $819,237Net Income 2021: $201,4132021Revenue 2022: $665,519Expenses 2022: $683,092Net Income 2022: -$17,5732022Revenue 2023: $585,518Expenses 2023: $458,047Net Income 2023: $127,4712023Revenue 2024: $444,329Expenses 2024: $476,469Net Income 2024: -$32,1402024

Highlighted filing

2017

Revenue$515,172
Expenses$342,395
Net Income$172,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$515,172
Mission and Program Overview

Mission

The mission of salt and light leadership training foundation inc (sallt) is to train leaders and future leaders to be salt and light by helping them in three ways. First, by understanding god's purposefulness in calling them as leaders within their community and by helping them clarify how to best walk out that calling. Second, to help them understand that all humans posess a worldview that influences how they express their lives. As christians, our goal is for our worldview to come into conformity with that of jesus christ and thus sallt helps leaders create a biblical worldview. Third, by helping these leaders to think strategically and work in unity toward influencing their community with the love of god. Sallt helps christian leaders to fully walk out god's plan for their lives in service to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,185$203,640▲ $183,455
Total Assets$20,185$203,640▲ $183,455
Liabilities
Other Liabilities-$10,678-
Total Liabilities$0$10,678▲ $10,678
Net Assets / Fund Balance
Unrestricted Net Assets$20,185$192,962▲ $172,777
Total Net Assets Fund Balance$20,185$192,962▲ $172,777
Total Liabilities and Net Assets / Fund Balance$20,185$203,640▲ $183,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wes LanePresidentFT$12,994$12,994

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$325,535
Program Service Revenue
$189,485
Investment Income
$152
Other Revenue
$0
All Other Contributions
$325,535
Change in Net Assets
$172,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,505
Salaries, Compensation, and Employee Benefits$72,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,000$27,000-$54,000
All Other Expenses$29,976$10,467-$40,443
Current Officers, Directors, Trustees, and Key Employees$12,994--$12,994
Other Expenses$12,571--$12,571
Office Expenses$6,355$2,118-$8,473
Payroll Taxes$2,948$2,948-$5,896
Information Technology$2,137$2,137-$4,274
Advertising$4,113--$4,113
Travel$1,800$1,800-$3,600
Fees for Services Accounting-$3,013-$3,013
Insurance$550$550-$1,100
Interest-$345-$345
Total Functional Expenses$292,017$50,378$0$342,395
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$8,690
Payroll Taxes Payable$1,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

Form 990, Page 6, Part VI, Line 2

Wes lane bobbie burbridge lane president trustee mother-son

Form 990, Page 6, Part VI, Line 11B

The board was provided the form 990 before submission.

Form 990, Page 6, Part VI, Line 12C

Every director is on notice to report conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The president's salary is set by the board and the president determines other salaries.

Form 990, Page 6, Part VI, Line 19

Governing documents are available at the corporate office.

Filing and Contact Details

Filer

Filer Name
Salt and Light Leadership Training
EIN
45-1684004
Phone
4055518059
Address
PO BOX 270084, OKLAHOMA CITY, OK 73137

Signing Officer

Name
Wes Lane
Title
President
Phone
4055518059
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wes Lane
Formed
2011
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
100

Preparer

Firm
Hyde & Company Cpas P C
Address
7100 N CLASSEN BLVD STE 200, OKLAHOMA CITY, OK 73116-7101
Preparer
Nancy K Hyde
Phone
4058420028
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of salt and light leadership training foundation inc (sallt) is to train leaders and future leaders to be salt and light by helping them in three ways. First, by understanding god's purposefulness in calling them as leaders within their community and by helping them clarify how to best walk out that calling. Second, to help them understand that all humans posess a worldview that influences how they express their lives. As christians, our goal is for our worldview to come into conformity with that of jesus christ and thus sallt helps leaders create a biblical worldview. Third, by helping these leaders to think strategically and work in unity toward influencing their community with the love of god. Sallt helps christian leaders to fully walk out god's plan for their lives in service to their community.

Form 990, Page 1, Part I, Line 6

Volunteers gather at events and small groups to engage in conversations and initiatives that forward our mission of city transformation.

Form 990, Part IX, Line 24E

Signature expenses 10,160 0 0 evangelism 9,569 0 0 bank charges 0 5,751 0 intercessory expense 5,040 0 0 meeting expenses 3,207 0 0 healthcare circle 2,000 0 0 other g&a expenses 0 1,408 0 dues & subscriptions 0 1,383 0 board expenses 0 1,184 0 quickbooks fees 0 641 0 gifts 0 100 0 total 29,976 10,467 0

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IRS990/MissionDesc0THE MISSION OF SALT AND LIGHT LEADERSHIP TRAINING FOUNDATION INC (SALLT) IS TO TRAIN LEADERS AND FUTURE LEADERS TO BE SALT AND LIGHT BY HELPING THEM IN THREE WAYS. FIRST, BY UNDERSTANDING GOD'S PURPOSEFULNESS IN CALLING THEM AS LEADERS WITHIN THEIR COMMUNITY AND BY HELPING THEM CLARIFY HOW TO BEST WALK OUT THAT CALLING. SECOND, TO HELP THEM UNDERSTAND THAT ALL HUMANS POSESS A WORLDVIEW THAT INFLUENCES HOW THEY EXPRESS THEIR LIVES. AS CHRISTIANS, OUR GOAL IS FOR OUR WORLDVIEW TO COME INTO CONFORMITY WITH THAT OF JESUS CHRIST AND THUS SALLT HELPS LEADERS CREATE A BIBLICAL WORLDVIEW. THIRD, BY HELPING THESE LEADERS TO THINK STRATEGICALLY AND WORK IN UNITY TOWARD INFLUENCING THEIR COMMUNITY WITH THE LOVE OF GOD. SALLT HELPS CHRISTIAN LEADERS TO FULLY WALK OUT GOD'S PLAN FOR THEIR LIVES IN SERVICE TO THEIR COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF SALT AND LIGHT LEADERSHIP TRAINING FOUNDATION INC (SALLT) IS TO TRAIN LEADERS AND FUTURE LEADERS TO BE SALT AND LIGHT BY HELPING THEM IN THREE WAYS. FIRST, BY UNDERSTANDING GOD'S PURPOSEFULNESS IN CALLING THEM AS LEADERS WITHIN THEIR COMMUNITY AND BY HELPING THEM CLARIFY HOW TO BEST WALK OUT THAT CALLING. SECOND, TO HELP THEM UNDERSTAND THAT ALL HUMANS POSESS A WORLDVIEW THAT INFLUENCES HOW THEY EXPRESS THEIR LIVES. AS CHRISTIANS, OUR GOAL IS FOR OUR WORLDVIEW TO COME INTO CONFORMITY WITH THAT OF JESUS CHRIST AND THUS SALLT HELPS LEADERS CREATE A BIBLICAL WORLDVIEW. THIRD, BY HELPING THESE LEADERS TO THINK STRATEGICALLY AND WORK IN UNITY TOWARD INFLUENCING THEIR COMMUNITY WITH THE LOVE OF GOD. SALLT HELPS CHRISTIAN LEADERS TO FULLY WALK OUT GOD'S PLAN FOR THEIR LIVES IN SERVICE TO THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS GATHER AT EVENTS AND SMALL GROUPS TO ENGAGE IN CONVERSATIONS AND INITIATIVES THAT FORWARD OUR MISSION OF CITY TRANSFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WES LANE BOBBIE BURBRIDGE LANE PRESIDENT TRUSTEE MOTHER-SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WAS PROVIDED THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY DIRECTOR IS ON NOTICE TO REPORT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT'S SALARY IS SET BY THE BOARD AND THE PRESIDENT DETERMINES OTHER SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SIGNATURE EXPENSES 10,160 0 0 EVANGELISM 9,569 0 0 BANK CHARGES 0 5,751 0 INTERCESSORY EXPENSE 5,040 0 0 MEETING EXPENSES 3,207 0 0 HEALTHCARE CIRCLE 2,000 0 0 OTHER G&A EXPENSES 0 1,408 0 DUES & SUBSCRIPTIONS 0 1,383 0 BOARD EXPENSES 0 1,184 0 QUICKBOOKS FEES 0 641 0 GIFTS 0 100 0 TOTAL 29,976 10,467 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515172
IRS990/TotalVolunteersCnt0100
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IRS990/TravelGrp/ProgramServicesAmt01800
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt020185
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013 NW 41ST STREET
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073118
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.SALLT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WES LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04055518059
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT AND LIGHT LEADERSHIP TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0451684004
ReturnHeader/Filer/PhoneNum04055518059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270084
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073137
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3D86EFECCA75FBD7DB2B42D5888BC035452DD4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.168.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731652477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HYDE & COMPANY CPAS P C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.44$0.48$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.59$0.46$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.67$0.68$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.02$0.82$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.03$0.63$0.72$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.40$0.67$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.74$0.53$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.52$0.34$0.17
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.31$0.30$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.24$0.31$0.07
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.56$0.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.31$0.42$0.11
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.38$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.32$0.21$0.11