Civic Intelligence

Salt & Light Global

EIN 46-0526424 • 501(c)3 • Jackson, MI

Profile

To educate and cultivate future leaders as champions of unalienable liberty, constitutional good governance under the rule of law, and service to those in need.

5808 Browns Lake RoadJackson, MI 49203

www.saltlightglobal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$35,067

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$525,794

Up $85,887 (+20%) from 2023

Liabilities

Up

$8,010

Up $1,073 (+15%) from 2023

Net Assets

Up

$517,784

Up $84,814 (+20%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$308,472

Up $125,853 (+69%) from 2023

Expenses

Down

$223,658

Down $23,991 (-9.7%) from 2023

Net Income

Up

$84,814

Up $149,844 (+230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $65,531Liabilities 2017: $1,113Net Assets 2017: $64,4182017Assets 2018: $69,350Liabilities 2018: $8,245Net Assets 2018: $61,1052018Assets 2019: $91,875Liabilities 2019: $1,636Net Assets 2019: $90,2392019Assets 2020: $126,621Liabilities 2020: $9,420Net Assets 2020: $117,2012020Assets 2021: $454,053Liabilities 2021: $2,690Net Assets 2021: $451,3632021Assets 2022: $499,916Liabilities 2022: $1,916Net Assets 2022: $498,0002022Assets 2023: $439,907Liabilities 2023: $6,937Net Assets 2023: $432,9702023Assets 2024: $525,794Liabilities 2024: $8,010Net Assets 2024: $517,7842024

Highlighted filing

2024

Assets$525,794
Liabilities$8,010
Net Assets$517,784
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $94,655Expenses 2017: $50,228Net Income 2017: $44,4272017Revenue 2018: $150,221Expenses 2018: $153,535Net Income 2018: -$3,3142018Revenue 2019: $122,615Expenses 2019: $93,480Net Income 2019: $29,1352019Revenue 2020: $120,295Expenses 2020: $93,334Net Income 2020: $26,9612020Revenue 2021: $454,606Expenses 2021: $120,444Net Income 2021: $334,1622021Revenue 2022: $280,918Expenses 2022: $234,281Net Income 2022: $46,6372022Revenue 2023: $182,619Expenses 2023: $247,649Net Income 2023: -$65,0302023Revenue 2024: $308,472Expenses 2024: $223,658Net Income 2024: $84,8142024

Highlighted filing

2024

Revenue$308,472
Expenses$223,658
Net Income$84,814
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,794
Liabilities
$8,010
Net assets
$517,784
Revenue
$308,472
Expenses
$223,658
Net income
$84,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.08$5.18$3.08$2.24$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.07$4.33$1.83$2.48$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.02$4.98$2.81$2.34$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.03$4.51$4.55$1.20$3.34
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.17$1.20$0.93$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.23$0.93$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.50$1.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$0.95$0.50$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$308,472
Mission and Program Overview

Mission

To educate and cultivate future leaders as champions of unalienable liberty, constitutional good governance under the rule of law, and service to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,268$315,296▲ $15,028
Cash and Non-Interest-Bearing Accounts$139,639$210,498▲ $70,859
Total Assets$439,907$525,794▲ $85,887
Liabilities
Accounts Payable and Accrued Expenses$3,229$4,584▲ $1,355
Other Liabilities$3,708$3,426▼ $282
Total Liabilities$6,937$8,010▲ $1,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,970$517,784▲ $84,814
Total Net Assets Fund Balance$432,970$517,784▲ $84,814
Total Liabilities and Net Assets / Fund Balance$439,907$525,794▲ $85,887
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn WagnerPresidentPT$57,500$57,500

Board Members and Trustees

NameTitle
Donald EasonDirector
Jim MillerDirector
Josh WitheeDirector
Tim SchmigDirector
Tracey LeeDirector
William WagnerSecretary
Alvin KauffmanTreasurer
Steve OwenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,288
Program Service Revenue
$774
Investment Income
$15,177
Other Revenue
$233
All Other Contributions
$292,288
Change in Net Assets
$84,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,332
Other Expenses$85,326
Total Fundraising Expense$197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,560$13,435-$70,995
Current Officers, Directors, Trustees, and Key Employees$57,500--$57,500
Payroll Taxes$8,797$1,040-$9,837
Travel$8,034--$8,034
Other Expenses$4,453--$4,453
Office Expenses$2,086$2,084-$4,170
Fees for Services Accounting-$3,845-$3,845
Insurance-$2,076-$2,076
Fees for Services Other$2,038--$2,038
Information Technology$1,713--$1,713
All Other Expenses$406$124$197$727
Total Functional Expenses$200,857$22,604$197$223,658
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$3,421
Clearing$5
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

Form 990, Page 6, Part VI, Line 2

“William wagner marilyn wagner secretary president spouse”

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

“990 is available to all board members for review and inspection by hard copy or electronic copy”

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

“Conflict of interest policy is consistently monitored and enforced with board members by annual review”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Salt & Light Global
EIN
46-0526424
Phone
5173223207
Address
5808 BROWNS LAKE ROAD, JACKSON, MI 49203
Doing Business As
Great Lakes Justice Center

Signing Officer

Name
Marilyn Wagner
Title
President
Phone
5173223207
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Wagner
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
100

Preparer

Firm
D a Rainsberger Co
Address
801 S WAVERLY RD STE 107, LANSING, MI 48917
Preparer
Kenneth J Howard
Phone
5173278320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Great lakes justice center”

Raw XML Appendix381 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WAS NOT INVOLVED IN POLITICAL CAMPAIGN ACTIVITIES
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1FORM 5768 HAS BEEN FILED, HOWEVER NO EXPENDITURES TO DATE HAVE BEEN INCURRED RELATING TO LOBBYING ACTIVITIES
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO EXPENDITURES RELATED TO POLITICAL OR LOBBYING ACTIVITIES DURING THE FISCAL YEAR
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART II-A
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE C, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREAT LAKES JUSTICE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM WAGNER MARILYN WAGNER SECRETARY PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND INSPECTION BY HARD COPY OR ELECTRONIC COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND ENFORCED WITH BOARD MEMBERS BY ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D A RAINSBERGER CO
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J HOWARD
ReturnHeader/ReturnTs02025-01-17T10:32:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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