Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 46-0526424
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$91,875
Up $22,525 (+32%) from 2018
Net Assets
Up$90,239
Up $29,134 (+48%) from 2018
Liabilities
Down$1,636
Down $6,609 (-80%) from 2018
Revenue
Down$122,615
Down $27,606 (-18%) from 2018
Expenses
Down$93,480
Down $60,055 (-39%) from 2018
Net Income
Up$29,135
Up $32,449 (+979%) from 2018
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $81,784 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM WAGNER | President | FT | $30,900 | - | $30,900 |
| DAVE KALLMAN | Vice Preside | PT | $0 | - | - |
| MARILYN WAGNER | Secretary | - | $0 | - | - |
| STEVE OWEN | Director | - | $0 | - | - |
| JIM FELVER | Treasurer | - | $0 | - | - |
| ELLIS WASHINGTON | Director | - | $0 | - | - |
| ADRIANA CIOARA | Director | - | $0 | - | - |
| KELDON SCOTT | Director | - | $0 | - | - |
| TIM SCHMIG | Director | - | $0 | - | - |
“Great lakes justice center”
“Expenses office supplies 345 information technology 546 travel 6,088 insurance 1,358 communication 226 engage 10,401 equip 15,706 supplies 687 fundraising 40 other 290 total 35,687”
“Accounts payable and accrued expenses 1,216 425 clearing -122 0 accrued payroll taxes 7,152 1,211”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | FORM 5768 HAS BEEN FILED, HOWEVER NO EXPENDITURES TO DATE HAVE BEEN INCURRED RELATING TO LOBBYING ACTIVITIES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM WAGNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5173223207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1623 BOYNTON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48917 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91875 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122612 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29135 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4602 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69350 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91875 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122615 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | true |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61104 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61104 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90239 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM WAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE KALLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARILYN WAGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE OWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM FELVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELLIS WASHINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ADRIANA CIOARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KELDON SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TIM SCHMIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35687 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1433 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81784 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51758 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8246 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1636 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93480 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81784 |
| IRS990EZ/TotalRevenueAmt | 0 | 122615 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SALTLIGHTGLOBAL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 430693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 430693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 430693 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 430700 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION WAS NOT INVOLVED IN POLITICAL CAMPAIGN ACTIVITIES |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 1 | THERE WERE NO EXPENDITURES RELATED TO POLITICAL OR LOBBYING ACTIVITIES DURING THE FISCAL YEAR |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE C, PART IV |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GREAT LAKES JUSTICE CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 345 INFORMATION TECHNOLOGY 546 TRAVEL 6,088 INSURANCE 1,358 COMMUNICATION 226 ENGAGE 10,401 EQUIP 15,706 SUPPLIES 687 FUNDRAISING 40 OTHER 290 TOTAL 35,687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,216 425 CLEARING -122 0 ACCRUED PAYROLL TAXES 7,152 1,211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM WAGNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5173223207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALT & LIGHT GLOBAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALT |
| ReturnHeader/Filer/EIN | 0 | 460526424 |
| ReturnHeader/Filer/PhoneNum | 0 | 5173223207 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1623 BOYNTON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48917 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 67C8A2E045F86EBE7C8E8C241CB80284DF78931D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 67C8A2E045F86EBE7C8E8C241CB80284DF78931D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.59.57.105 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:14:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010967269 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D A RAINSBERGER CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 S WAVERLY RD STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 489174200 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5173278320 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH J HOWARD |
| ReturnHeader/ReturnTs | 0 | 2019-11-18T13:14:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.