Civic Intelligence

Salt and Light Leadership Training Inc.

990 • Fiscal year 2020 • EIN 45-1684004

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2022

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

94th percentile

$160,162

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

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

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$97,652

Down $28,870 (-23%) from 2019

Net Assets

Down

$30,273

Down $95,714 (-76%) from 2019

Liabilities

Up

$67,379

Up $66,844 (+12494%) from 2019

Revenue

Up

$625,402

Up $227,915 (+57%) from 2019

Expenses

Up

$721,116

Up $47,909 (+7.1%) from 2019

Net Income

Up

-$95,714

Up $180,006 (+65%) from 2019

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

2020

Assets$97,652
Liabilities$67,379
Net Assets$30,273

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

2020

Revenue$625,402
Expenses$721,116
Net Income-$95,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$637,348
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$126,522$97,652▼ $28,870
Total Assets$126,522$97,652▼ $28,870
Liabilities
Unsecured Notes Loans Payable-$52,524-
Accounts Payable and Accrued Expenses-$13,223-
Deferred Revenue-$1,632-
Other Liabilities$535--
Total Liabilities$535$67,379▲ $66,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,987$28,293▼ $97,694
Net Assets With Donor Restrictions-$1,980-
Total Net Assets Fund Balance$125,987$30,273▼ $95,714
Total Liabilities and Net Assets / Fund Balance$126,522$97,652▼ $28,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael CarnuccioCEOFT$160,162$160,162
Wes LaneChief VisionFT$83,333$83,333

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$442,707
Program Service Revenue
$139,205
Investment Income
$6
Other Revenue
$43,484
All Other Contributions
$442,707
Change in Net Assets
$-95,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,286
Other Expenses$279,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$243,495--$243,495
Other Salaries and Wages$68,654$68,655-$137,309
Other Employee Benefits$19,123$19,123-$38,246
All Other Expenses$12,590$11,198-$23,788
Payroll Taxes$11,118$11,118-$22,236
Information Technology$9,512$9,513-$19,025
Other Expenses$18,376--$18,376
Fees for Services Accounting-$8,154-$8,154
Fees for Services Other$791$6,524-$7,315
Office Expenses$3,618$1,823-$5,441
Insurance$1,171$1,172-$2,343
Travel$465$466-$931
Interest-$702-$702
Occupancy$1--$1
Total Functional Expenses$582,668$138,448$0$721,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,780
Fundraising Direct Expenses$11,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Illumination$39,200$39,200$9,467$29,733
Total Events$39,200$39,200$9,467$29,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2022-05-13
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
9
Volunteers
25

Preparer

Firm
Arledge & Associates Pc
Address
309 N BRYANT AVENUE, EDMOND, OK 73034
Preparer
Josh Mullins
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/IRPDocumentCnt03
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt0125987
IRS990/NetAssetsOrFundBalancesEOYAmt030273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039834
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01823
IRS990/OfficeExpensesGrp/ProgramServicesAmt03618
IRS990/OfficeExpensesGrp/TotalAmt05441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038246
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FACILITATORS
IRS990/OtherExpensesGrp/Desc2YOUNG LEADERS EXPENSES
IRS990/OtherExpensesGrp/Desc3SIGNATURE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0120301
IRS990/OtherExpensesGrp/ProgramServicesAmt155000
IRS990/OtherExpensesGrp/ProgramServicesAmt218453
IRS990/OtherExpensesGrp/ProgramServicesAmt318376
IRS990/OtherExpensesGrp/TotalAmt0120301
IRS990/OtherExpensesGrp/TotalAmt155000
IRS990/OtherExpensesGrp/TotalAmt218453
IRS990/OtherExpensesGrp/TotalAmt318376
IRS990/OtherLiabilitiesGrp/BOYAmt0535
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REVENUE FROM FULLSTACK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01836
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11814
IRS990/OtherRevenueTotalAmt03650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137309
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011118
IRS990/PayrollTaxesGrp/ProgramServicesAmt011118
IRS990/PayrollTaxesGrp/TotalAmt022236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL CARNUCCIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0405035
IRS990/PYOtherRevenueAmt0-81966
IRS990/PYProgramServiceRevenueAmt095035
IRS990/PYRevenuesLessExpensesAmt0-275720
IRS990/PYSalariesCompEmpBnftPaidAmt0268172
IRS990/PYTotalExpensesAmt0673207
IRS990/PYTotalRevenueAmt0397487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01784659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01080317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01784659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01784659
IRS990ScheduleA/TotalSupportAmt01784941
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ILLUMINATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09467
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL CARNUCCIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160162
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt0126522
IRS990/TotalAssetsEOYAmt097652
IRS990/TotalAssetsGrp/BOYAmt0126522
IRS990/TotalAssetsGrp/EOYAmt097652
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0442707
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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