Civic Intelligence

Salt and Light Global

990EZ • Fiscal year 2018 • EIN 46-0526424

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

1623 Boynton DriveLansing, MI 48917

(517) 322-3207

Siviq Scores

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Balance Sheet

Assets

Up

$69,350

Up $3,819 (+5.8%) from 2017

Net Assets

Down

$61,105

Down $3,313 (-5.1%) from 2017

Liabilities

Up

$8,245

Up $7,132 (+641%) from 2017

Revenue And Expenses

Revenue

Up

$150,221

Up $55,566 (+59%) from 2017

Expenses

Up

$153,535

Up $103,307 (+206%) from 2017

Net Income

Down

-$3,314

Down $47,741 (-107%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$69,350
Liabilities$8,245
Net Assets$61,105

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$150,221
Expenses$153,535
Net Income-$3,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$150,221
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.

Program Services

DescriptionGrantsExpenses
BROADENED RESEARCH, ACTED AS AN EDUCATIONAL AND CULTURAL RESOURCE, CULTIVATED FUTURE LEADERS, AND SERVED THE COMMON INTERESTS OF THOSE WHO VALUE THE UNALIENABLE RIGHTS OF LIFE, LIBERTY AND GOOD GOVERNANCE, INCLUDING FREEDOM OF RELIGIOUS CONSCIENCE AND FREEDOM OF EXPRESSION.-$142,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WAGNERPresidentFT$26,303-$26,303
DAVE KALLMANVice PresidePT$0--
MARILYN WAGNERSecretary-$0--
STEVE OWENDirector-$0--
JIM FELVERTreasurer-$0--
ELLIS WASHINGTONDirector-$0--
ADRIANA CIOARADirector-$0--
KELDON SCOTTDirector-$0--
TIM SCHMIGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salt & Light Global
EIN
46-0526424
Phone
5173223207
Address
1623 BOYNTON DRIVE, LANSING, MI 48917

Signing Officer

Name
William Wagner
Title
President
Phone
5173223207
Signed
2018-11-14

Preparer

Firm
D a Rainsberger Co
Address
801 S WAVERLY RD STE 301, LANSING, MI 48917-4200
Preparer
Kenneth J Howard
Phone
5173278320
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Great lakes justice center

Form 990-ez, Part I, Line 16

Expenses website 4,218 office supplies 499 information technology 829 travel 6,923 insurance 1,304 communication 203 gljc 16,082 engage 8,738 equip 47,484 fundraising 557 training 1,543 board expenses 381 total 88,761

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,112 1,215 clearing 0 -122 accrued payroll taxes 0 7,152

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Broadened research, acted as an educational and cultural resource, cultivated future leaders, and served the common interests of those who value the unalienable rights of life, liberty and good governance, including freedom of religious conscience and freedom of expression.

Raw XML Appendix166 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/ExplanationTxt1THERE 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 IV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREAT LAKES JUSTICE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 4,218 OFFICE SUPPLIES 499 INFORMATION TECHNOLOGY 829 TRAVEL 6,923 INSURANCE 1,304 COMMUNICATION 203 GLJC 16,082 ENGAGE 8,738 EQUIP 47,484 FUNDRAISING 557 TRAINING 1,543 BOARD EXPENSES 381 TOTAL 88,761
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EDUCATE AND CULTIVATE FUTURE LEADERS AS CHAMPIONS OF UNALIENABLE LIBERTY, CONSTITUTIONAL GOOD GOVERNANCE UNDER THE RULE OF LAW, AND SERVICE TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BROADENED RESEARCH, ACTED AS AN EDUCATIONAL AND CULTURAL RESOURCE, CULTIVATED FUTURE LEADERS, AND SERVED THE COMMON INTERESTS OF THOSE WHO VALUE THE UNALIENABLE RIGHTS OF LIFE, LIBERTY AND GOOD GOVERNANCE, INCLUDING FREEDOM OF RELIGIOUS CONSCIENCE AND FREEDOM OF EXPRESSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05173223207
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ReturnHeader/Filer/EIN0460526424
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010967269
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J HOWARD
ReturnHeader/ReturnTs02018-11-13T13:37:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings