Civic Intelligence

Salt and Light Global

990 • Fiscal year 2024 • EIN 46-0526424

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization ProfileWWW.SALTLIGHTGLOBAL.ORG
5808 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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$57,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$525,794

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

Net Assets

Up

$517,784

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

Liabilities

Up

$8,010

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

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th 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

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

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

Operations Trend

Revenue Growth86th 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

2024

Revenue$308,472
Expenses$223,658
Net Income$84,814
Open 2024 Filing
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 Pay70th 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.

Path#Value
AveragingAttachment/ExplanationTxt0FORM 5768 HAS BEEN FILED, HOWEVER NO EXPENDITURES TO DATE HAVE BEEN INCURRED RELATING TO LOBBYING ACTIVITIES
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04584
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE AND CULTIVATE FUTURE LEADERS AS CHAMPIONS OF UNALIENABLE LIBERTY, CONSTITUTIONAL GOOD GOVERNANCE UNDER THE RULE OF LAW, AND SERVICE TO THOSE IN NEED.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0292288
IRS990/AllOtherExpensesGrp/FundraisingAmt0197
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0406
IRS990/AllOtherExpensesGrp/TotalAmt0727
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARILYN WAGNER
IRS990/BooksInCareOfDetail/PhoneNum05173223207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05808 BROWNS LAKE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139639
IRS990/CashNonInterestBearingGrp/EOYAmt0210498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015177
IRS990/CYOtherExpensesAmt085326
IRS990/CYOtherRevenueAmt0233
IRS990/CYProgramServiceRevenueAmt0774
IRS990/CYRevenuesLessExpensesAmt084814
IRS990/CYSalariesCompEmpBnftPaidAmt0138332
IRS990/CYTotalExpensesAmt0223658
IRS990/CYTotalFundraisingExpenseAmt0197
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BROADENED 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GREAT LAKES JUSTICE CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200857
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03845
IRS990/FeesForServicesAccountingGrp/TotalAmt03845
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02038
IRS990/FeesForServicesOtherGrp/TotalAmt02038
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD EASON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALVIN KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM SCHMIG
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH WITHEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0308472
IRS990/GrossSalesOfInventoryAmt08
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01713
IRS990/InformationTechnologyGrp/TotalAmt01713
IRS990/InsuranceGrp/ManagementAndGeneralAmt02076
IRS990/InsuranceGrp/TotalAmt02076
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015177
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND CULTIVATE FUTURE LEADERS AS CHAMPIONS OF UNALIENABLE LIBERTY, CONSTITUTIONAL GOOD GOVERNANCE UNDER THE RULE OF LAW, AND SERVICE TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0432970
IRS990/NetAssetsOrFundBalancesEOYAmt0517784
IRS990/NetIncomeOrLossGrp/ExclusionAmt08
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0432970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0517784
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02084
IRS990/OfficeExpensesGrp/ProgramServicesAmt02086
IRS990/OfficeExpensesGrp/TotalAmt04170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIP
IRS990/OtherExpensesGrp/Desc1ENGAGE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt038724
IRS990/OtherExpensesGrp/ProgramServicesAmt112044
IRS990/OtherExpensesGrp/ProgramServicesAmt27502
IRS990/OtherExpensesGrp/ProgramServicesAmt34453
IRS990/OtherExpensesGrp/TotalAmt038724
IRS990/OtherExpensesGrp/TotalAmt112044
IRS990/OtherExpensesGrp/TotalAmt27502
IRS990/OtherExpensesGrp/TotalAmt34453
IRS990/OtherLiabilitiesGrp/BOYAmt03708
IRS990/OtherLiabilitiesGrp/EOYAmt03426
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueTotalAmt0225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057560
IRS990/OtherSalariesAndWagesGrp/TotalAmt070995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01040
IRS990/PayrollTaxesGrp/ProgramServicesAmt08797
IRS990/PayrollTaxesGrp/TotalAmt09837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARILYN WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIUMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt0138984
IRS990/PYOtherRevenueAmt01748
IRS990/PYRevenuesLessExpensesAmt0-65030
IRS990/PYSalariesCompEmpBnftPaidAmt0108665
IRS990/PYTotalExpensesAmt0247649
IRS990/PYTotalRevenueAmt0182619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01294093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01254857
IRS990ScheduleA/SubstantialContributorsTotAmt039236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01294093
IRS990ScheduleA/TotalSupportAmt01294093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLEARING
IRS990ScheduleD/TotalLiabilityAmt03426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439907
IRS990/TotalAssetsEOYAmt0525794
IRS990/TotalAssetsGrp/BOYAmt0439907
IRS990/TotalAssetsGrp/EOYAmt0525794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292288
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06937
IRS990/TotalLiabilitiesEOYAmt08010
IRS990/TotalLiabilitiesGrp/BOYAmt06937
IRS990/TotalLiabilitiesGrp/EOYAmt08010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517784
IRS990/TotalProgramServiceExpensesAmt0200857
IRS990/TotalProgramServiceRevenueAmt0774
IRS990/TotalReportableCompFromOrgAmt057500
IRS990/TotalRevenueGrp/ExclusionAmt0782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308472
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525794
IRS990/TravelGrp/ProgramServicesAmt08034
IRS990/TravelGrp/TotalAmt08034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05808 BROWNS LAKE RD
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SALTLIGHTGLOBAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05173223207
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT & LIGHT GLOBAL
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0460526424
ReturnHeader/Filer/PhoneNum05173223207
ReturnHeader/Filer/USAddress/AddressLine1Txt05808 BROWNS LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010967269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D A RAINSBERGER CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S WAVERLY RD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048917
ReturnHeader/PreparerPersonGrp/PhoneNum05173278320
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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