Civic Intelligence

Salt and Light Ministries

990EZ • Fiscal year 2019 • EIN 47-3467494

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
200 Pinehurst CircleCalhoun, LA 71225

(337) 351-7548

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,922

Down $661 (-12%) from 2018

Net Assets

Down

$4,922

Down $661 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$89,283

Down $693 (-0.8%) from 2018

Expenses

Down

$80,128

Down $12,323 (-13%) from 2018

Net Income

Up

$9,155

Up $11,630 (+470%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10K$5.0K$0Assets 2018: $5,583Liabilities 2018: $0Net Assets 2018: $5,5832018Assets 2019: $4,922Liabilities 2019: $0Net Assets 2019: $4,9222019Assets 2020: $8,498Liabilities 2020: $0Net Assets 2020: $8,4982020Assets 2021: $6,317Liabilities 2021: $0Net Assets 2021: $6,3172021Assets 2022: $5,648Liabilities 2022: $0Net Assets 2022: $5,6482022Assets 2023: $3,754Liabilities 2023: $0Net Assets 2023: $3,7542023Assets 2024: $1,401Liabilities 2024: $0Net Assets 2024: $1,4012024

Highlighted filing

2019

Assets$4,922
Liabilities$0
Net Assets$4,922
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $89,976Expenses 2018: $92,451Net Income 2018: -$2,4752018Revenue 2019: $89,283Expenses 2019: $80,128Net Income 2019: $9,1552019Revenue 2020: $197,307Expenses 2020: $193,731Net Income 2020: $3,5762020Revenue 2021: $134,772Expenses 2021: $136,953Net Income 2021: -$2,1812021Revenue 2022: $211,008Expenses 2022: $211,677Net Income 2022: -$6692022Revenue 2023: $157,025Expenses 2023: $158,919Net Income 2023: -$1,8942023Revenue 2024: $177,384Expenses 2024: $179,737Net Income 2024: -$2,3532024

Highlighted filing

2019

Revenue$89,283
Expenses$80,128
Net Income$9,155
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$89,283
Mission and Program Overview

Mission

Religious Charitable

Program Services

DescriptionGrantsExpenses
Disbursement of contributions for ministry purposes--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julien RyderPresident-$0--
Filing and Contact Details

Filer

Filer Name
Salt and Light Ministries
EIN
47-3467494
Address
200 Pinehurst Circle, Calhoun, LA 71225

Signing Officer

Name
Julien Ryder
Title
President
Phone
3373517548
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
A-1 Business Services
Address
42 12 Munroe Falls Ave, Munroe Falls, OH 44262
Preparer
Austin Meade
Phone
3306303426
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBooks & Literature 229Account Fees 88Medical 954Reimbursement 25,844Automotive 1,562Subscriptions 1,111Interest 109Supplies 790Meals 32,482Travel 2,603Special Functions 793Contributions 13,086Gifts 243”

Other changes in net assets or fund balances Part I line 20

“Description AmountRetained Earnings (12,274)”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Julien Ryder
IRS990EZ/BooksInCareOfDetail/PhoneNum03373517548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 Pinehurst Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Calhoun
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089283
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04922
IRS990EZ/GrossReceiptsAmt089283
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julien Ryder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-12274
IRS990EZ/OtherExpensesTotalAmt079894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Charitable
IRS990EZ/PrintingPublicationsPostageAmt0234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Disbursement of contributions for ministry purposes
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080128
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt089283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092736
IRS990ScheduleA/Total509Grp/TotalAmt0182019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBooks & Literature 229Account Fees 88Medical 954Reimbursement 25,844Automotive 1,562Subscriptions 1,111Interest 109Supplies 790Meals 32,482Travel 2,603Special Functions 793Contributions 13,086Gifts 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRetained Earnings (12,274)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julien Ryder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03373517548
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salt and Light Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0473467494
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Pinehurst Circle
ReturnHeader/Filer/USAddress/CityNm0Calhoun
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B283CDF4216B85DB4B12EDBB037ABCA387E2A72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B283CDF4216B85DB4B12EDBB037ABCA387E2A72
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03447312020314gyzcrk2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.124.230
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm014:32:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260027359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-1 Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 12 Munroe Falls Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Munroe Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044262
ReturnHeader/PreparerPersonGrp/PhoneNum03306303426
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Austin Meade
ReturnHeader/ReturnTs02020-11-09T14:31:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,922
Liabilities
$0
Net assets
$4,922
Revenue
$89,283
Expenses
$80,128
Net income
$9,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.77$1.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.57$1.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.11$2.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.35$1.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.97$1.94$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.89$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.90$0.92$0.02