Civic Intelligence

Salt and Light Global

990 • Fiscal year 2022 • EIN 46-0526424

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileWWW.SALTLIGHTGLOBAL.ORG
4808 Brown Lake RoadJackson, MI 49203

(517) 322-3207

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

89th percentile

$35,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$499,916

Up $45,863 (+10%) from 2021

Net Assets

Up

$498,000

Up $46,637 (+10%) from 2021

Liabilities

Down

$1,916

Down $774 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Down

$280,918

Down $173,688 (-38%) from 2021

Expenses

Up

$234,281

Up $113,837 (+95%) from 2021

Net Income

Down

$46,637

Down $287,525 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2022

Assets$499,916
Liabilities$1,916
Net Assets$498,000
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

2022

Revenue$280,918
Expenses$234,281
Net Income$46,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$280,918
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
Cash and Non-Interest-Bearing Accounts$454,053$499,916▲ $45,863
Total Assets$454,053$499,916▲ $45,863
Liabilities
Other Liabilities$1,339$1,521▲ $182
Accounts Payable and Accrued Expenses$1,351$395▼ $956
Total Liabilities$2,690$1,916▼ $774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,363$498,000▲ $46,637
Total Net Assets Fund Balance$451,363$498,000▲ $46,637
Total Liabilities and Net Assets / Fund Balance$454,053$499,916▲ $45,863
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William WagnerPresidentFT$35,900$35,900

Board Members and Trustees

NameTitle
Adriana CioaraDirector
Tim SchmigDirector
Marilyn WagnerSecretary
Keldon ScottTreasurer
Steve OwenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$246,301
Program Service Revenue
$34,617
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,301
Change in Net Assets
$46,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,497
Salaries, Compensation, and Employee Benefits$55,784
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$35,900--$35,900
Other Salaries and Wages$5,200$10,720-$15,920
Office Expenses$10,350$1,569-$11,919
Information Technology$9,565--$9,565
Fees for Services Accounting-$6,985-$6,985
Travel$4,856--$4,856
Payroll Taxes$3,144$820-$3,964
Fees for Services Other$1,812--$1,812
Insurance-$1,492-$1,492
Other Expenses$6,780$400-$400
All Other Expenses$-12$36-$24
Total Functional Expenses$212,259$22,022$0$234,281
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$1,345
Clearing$176
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 president secretary 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
4808 BROWN LAKE ROAD, JACKSON, MI 49203
Doing Business As
Great Lakes Justice Center

Signing Officer

Name
William Wagner
Title
President
Phone
5173223207
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Wagner
Voting Board Members
6
Independent Board Members
6
Employees
4

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, Page 1, Item C

“Great lakes justice center”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM WAGNER MARILYN WAGNER PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND INSPECTION BY HARD COPY OR ELECTRONIC COPY
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IRS990/TotalAssetsGrp/EOYAmt0499916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246301
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02690
IRS990/TotalLiabilitiesEOYAmt01916
IRS990/TotalLiabilitiesGrp/BOYAmt02690
IRS990/TotalLiabilitiesGrp/EOYAmt01916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498000
IRS990/TotalProgramServiceExpensesAmt0212259
IRS990/TotalProgramServiceRevenueAmt034617
IRS990/TotalReportableCompFromOrgAmt035900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280918
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499916
IRS990/TravelGrp/ProgramServicesAmt04856
IRS990/TravelGrp/TotalAmt04856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04808 BROWN LAKE RD
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SALTLIGHTGLOBAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05173223207
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT & LIGHT GLOBAL
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0460526424
ReturnHeader/Filer/PhoneNum05173223207
ReturnHeader/Filer/USAddress/AddressLine1Txt04808 BROWN LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010967269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D A RAINSBERGER CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S WAVERLY RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489174200
ReturnHeader/PreparerPersonGrp/PhoneNum05173278320
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J HOWARD
ReturnHeader/ReturnTs02022-12-05T10:44:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,916
Liabilities
$1,916
Net assets
$498,000
Revenue
$280,918
Expenses
$234,281
Net income
$46,637
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