Civic Intelligence

Salt and Light Ministries

990EZ • Fiscal year 2020 • EIN 47-3467494

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

73%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,498

Up $3,576 (+73%) from 2019

Net Assets

Up

$8,498

Up $3,576 (+73%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$197,307

Up $108,024 (+121%) from 2019

Expenses

Up

$193,731

Up $113,603 (+142%) from 2019

Net Income

Down

$3,576

Down $5,579 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$8,498
Liabilities$0
Net Assets$8,498
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$197,307
Expenses$193,731
Net Income$3,576
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$197,307
Mission and Program Overview

Mission

Religious Charitable

Program Services

DescriptionGrantsExpenses
Disbursement of contributions for ministry purposes--
Compensation and Service Providers
Top Officer Pay76th 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
2021-05-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSpecial Events 203Account Fees 17Utilities 435Repairs 2,176Automotive 1,188Subscriptions 1,506Contributions 64,427Supplies 621Meals 51,730Travel 18,078”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicle 0 269”

Raw XML Appendix121 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/BOYAmt04922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08498
IRS990EZ/GrossReceiptsAmt0197307
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08498
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/EOYAmt0269
IRS990EZ/OtherExpensesTotalAmt0140381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Charitable
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Disbursement of contributions for ministry purposes
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051043
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193731
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0197307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0379326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092736
IRS990ScheduleA/Total509Grp/TotalAmt0379326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSpecial Events 203Account Fees 17Utilities 435Repairs 2,176Automotive 1,188Subscriptions 1,506Contributions 64,427Supplies 621Meals 51,730Travel 18,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicle 0 269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julien Ryder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03373517548
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Ridenour
ReturnHeader/ReturnTs02021-11-03T10:58:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julien
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ryder
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,498
Liabilities
$0
Net assets
$8,498
Revenue
$197,307
Expenses
$193,731
Net income
$3,576
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