Civic Intelligence

Salt and Light Foundation

990PF • Fiscal year 2012 • EIN 72-1397322

Jan 01, 2012 to Dec 31, 2012

Tupelo, MS
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

149%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,474,572

Down $6,342 (-0.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$22,990

Up $13,744 (+149%) from 2011

Expenses

Up

$29,332

Up $15,111 (+106%) from 2011

Net Income

Down

-$6,342

Down $1,367 (-27%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,480,914Liabilities 2011: $02011Assets 2012: $2,474,572Liabilities 2012: $02012Assets 2013: $2,758,429Liabilities 2013: $02013Assets 2014: $2,849,373Liabilities 2014: $02014Assets 2015: $3,547,479Liabilities 2015: $02015Assets 2019: $3,297,601Liabilities 2019: $02019Assets 2020: $3,152,357Liabilities 2020: $0Net Assets 2020: $3,152,3572020Assets 2021: $3,100,319Liabilities 2021: $0Net Assets 2021: $3,100,3192021Assets 2022: $2,945,441Liabilities 2022: $0Net Assets 2022: $2,945,4412022Assets 2023: $2,715,311Liabilities 2023: $0Net Assets 2023: $2,715,3112023Assets 2024: $2,562,449Liabilities 2024: $0Net Assets 2024: $2,562,4492024

Highlighted filing

2012

Assets$2,474,572
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $9,246Expenses 2011: $14,221Net Income 2011: -$4,9752011Revenue 2012: $22,990Expenses 2012: $29,332Net Income 2012: -$6,3422012Revenue 2013: $410,997Expenses 2013: $127,140Net Income 2013: $283,8572013Revenue 2014: $262,170Expenses 2014: $171,226Net Income 2014: $90,9442014Revenue 2015: $971,620Expenses 2015: $273,514Net Income 2015: $698,1062015Revenue 2019: $220,430Expenses 2019: $335,418Net Income 2019: -$114,9882019Revenue 2020: $108,361Expenses 2020: $253,605Net Income 2020: -$145,2442020Revenue 2021: $201,030Expenses 2021: $253,068Net Income 2021: -$52,0382021Revenue 2022: $167,472Expenses 2022: $322,350Net Income 2022: -$154,8782022Revenue 2023: $56,966Expenses 2023: $287,096Net Income 2023: -$230,1302023Revenue 2024: $157,938Expenses 2024: $310,800Net Income 2024: -$152,8622024

Highlighted filing

2012

Revenue$22,990
Expenses$29,332
Net Income-$6,342
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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