Civic Intelligence

Salt and Light Global

990EZ • Fiscal year 2023 • EIN 46-0526424

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

4808 Browns 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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$35,967

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$439,907

Down $60,009 (-12%) from 2022

Net Assets

Down

$432,970

Down $65,030 (-13%) from 2022

Liabilities

Up

$6,937

Up $5,021 (+262%) from 2022

Revenue

Down

$182,619

Down $98,299 (-35%) from 2022

Expenses

Up

$247,649

Up $13,368 (+5.7%) from 2022

Net Income

Down

-$65,030

Down $111,667 (-239%) from 2022

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

2023

Assets$439,907
Liabilities$6,937
Net Assets$432,970

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

2023

Revenue$182,619
Expenses$247,649
Net Income-$65,030
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$182,619
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.-$226,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WAGNERSecretaryPT$35,967-$35,967
MARILYN WAGNERPresidentFT$25,000-$25,000
STEVE OWENVice Preside-$0--
KELDON SCOTTTreasurer-$0--
ADRIANA CIOARADirector-$0--
TIM SCHMIGDirector-$0--
JOSH WITHEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salt & Light Global
EIN
46-0526424
Phone
5173223207
Address
4808 BROWNS LAKE ROAD, JACKSON, MI 49203

Signing Officer

Name
Marilyn Wagner
Title
President
Phone
5173223207
Signed
2023-11-14
Discuss with paid preparer
Yes

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 8

Credit card rewards 1,748 total 1,748

Form 990-ez, Part I, Line 16

Expenses office supplies 462 information technology 4,114 travel 15,361 insurance 1,705 communication 3,744 engage 82,855 equip 21,846 supplies 1,220 board expenses 41 website 104 bank fees 7 total 131,459

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 395 3,231 clearing 176 181 accrued payroll taxes 1,345 3,525

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 Appendix167 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN WAGNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0131459
IRS990EZ/OtherRevenueTotalAmt01748
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt05104
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREAT LAKES JUSTICE CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD REWARDS 1,748 TOTAL 1,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 462 INFORMATION TECHNOLOGY 4,114 TRAVEL 15,361 INSURANCE 1,705 COMMUNICATION 3,744 ENGAGE 82,855 EQUIP 21,846 SUPPLIES 1,220 BOARD EXPENSES 41 WEBSITE 104 BANK FEES 7 TOTAL 131,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 395 3,231 CLEARING 176 181 ACCRUED PAYROLL TAXES 1,345 3,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5BROADENED 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05173223207
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT & LIGHT GLOBAL
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0460526424
ReturnHeader/Filer/PhoneNum05173223207
ReturnHeader/Filer/USAddress/AddressLine1Txt04808 BROWNS LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
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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/PreparationDt02023-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J HOWARD
ReturnHeader/ReturnTs02023-12-07T12:59:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings