Civic Intelligence

Salt and Light Leadership Training Inc.

990 • Fiscal year 2019 • EIN 45-1684004

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$41,996

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-69%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$126,522

Down $276,719 (-69%) from 2018

Net Assets

Down

$125,987

Down $275,720 (-69%) from 2018

Liabilities

Down

$535

Down $999 (-65%) from 2018

Revenue

Down

$397,487

Down $340,458 (-46%) from 2018

Expenses

Up

$673,207

Up $144,007 (+27%) from 2018

Net Income

Down

-$275,720

Down $484,465 (-232%) from 2018

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

2019

Assets$126,522
Liabilities$535
Net Assets$125,987

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

2019

Revenue$397,487
Expenses$673,207
Net Income-$275,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$593,899
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$403,241$126,522▼ $276,719
Total Assets$403,241$126,522▼ $276,719
Liabilities
Other Liabilities$1,534$535▼ $999
Total Liabilities$1,534$535▼ $999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,707$125,987▼ $275,720
Total Net Assets Fund Balance$401,707$125,987▼ $275,720
Total Liabilities and Net Assets / Fund Balance$403,241$126,522▼ $276,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wes LaneTrusteeFT$41,996$41,996
Lance HumphreysCEOFT$35,641$35,641
Scotia MooreTrusteePT$10,365$10,365

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$384,370
Program Service Revenue
$95,035
Investment Income
$48
Other Revenue
$-81,966
All Other Contributions
$384,370
Change in Net Assets
$-275,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,035
Salaries, Compensation, and Employee Benefits$268,172
Total Fundraising Expense$80,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,094$76,095-$152,189
Current Officers, Directors, Trustees, and Key Employees$88,002--$88,002
Information Technology$19,501$19,502-$39,003
All Other Expenses$25,272$11,845-$37,117
Payroll Taxes$9,187$9,188-$18,375
Other Expenses$10,477-$80,000$10,477
Other Employee Benefits$4,802$4,804-$9,606
Office Expenses$4,624$1,816-$6,440
Travel$2,077$2,077-$4,154
Fees for Services Accounting-$3,086-$3,086
Fees for Services Other$973$1,620-$2,593
Insurance$1,127$1,127-$2,254
Interest-$75-$75
Occupancy$1--$1
Total Functional Expenses$461,972$131,235$80,000$673,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$196,412
Fundraising Gross Income$114,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flourish Okc$108,262$108,262$186,606$-78,344
Illumination$6,184$6,184$9,806$-3,622
Total Events$114,446$114,446$196,412$-81,966
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$535
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
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 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
Michael Carnuccio
Title
CEO
Phone
4055518059
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Carnuccio
Formed
2011
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
12

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.

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IRS990/InsuranceGrp/TotalAmt02254
IRS990/InterestGrp/ManagementAndGeneralAmt075
IRS990/InterestGrp/TotalAmt075
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0401707
IRS990/NetAssetsOrFundBalancesEOYAmt0125987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81966
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0401707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125987
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IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01816
IRS990/OfficeExpensesGrp/ProgramServicesAmt04624
IRS990/OfficeExpensesGrp/TotalAmt06440
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09606
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2FACILITATORS
IRS990/OtherExpensesGrp/Desc3SIGNATURE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt080000
IRS990/OtherExpensesGrp/ProgramServicesAmt0132965
IRS990/OtherExpensesGrp/ProgramServicesAmt148836
IRS990/OtherExpensesGrp/ProgramServicesAmt238034
IRS990/OtherExpensesGrp/ProgramServicesAmt310477
IRS990/OtherExpensesGrp/TotalAmt0132965
IRS990/OtherExpensesGrp/TotalAmt1128836
IRS990/OtherExpensesGrp/TotalAmt238034
IRS990/OtherExpensesGrp/TotalAmt310477
IRS990/OtherLiabilitiesGrp/BOYAmt01534
IRS990/OtherLiabilitiesGrp/EOYAmt0535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152189
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09188
IRS990/PayrollTaxesGrp/ProgramServicesAmt09187
IRS990/PayrollTaxesGrp/TotalAmt018375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL CARNUCCIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0312304
IRS990/PYOtherRevenueAmt0240789
IRS990/PYProgramServiceRevenueAmt0115146
IRS990/PYRevenuesLessExpensesAmt0208745
IRS990/PYSalariesCompEmpBnftPaidAmt0216896
IRS990/PYTotalExpensesAmt0529200
IRS990/PYTotalRevenueAmt0737945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-275720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01480854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0986544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.68590
IRS990ScheduleA/PublicSupportTotal170Amt01480854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01480854
IRS990ScheduleA/TotalSupportAmt01481202
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0196412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLOURISH OKC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ILLUMINATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-81966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0196412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0186606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2THE BOARD WAS PROVIDED THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY DIRECTOR IS ON NOTICE TO REPORT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT'S SALARY IS SET BY THE BOARD AND THE PRESIDENT DETERMINES OTHER SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403241
IRS990/TotalAssetsEOYAmt0126522
IRS990/TotalAssetsGrp/BOYAmt0403241
IRS990/TotalAssetsGrp/EOYAmt0126522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384370
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01534
IRS990/TotalLiabilitiesEOYAmt0535
IRS990/TotalLiabilitiesGrp/BOYAmt01534
IRS990/TotalLiabilitiesGrp/EOYAmt0535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401707

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits