Civic Intelligence

Salt & Light Ministries Inc

EIN 75-2728852 • 501(c)3 • Caddo, TX

Profile

see below

P O Box 100Caddo, TX 76429

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-6.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,344

Down $1,700 (-56%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$1,344

Down $1,700 (-56%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$7,500

Down $500 (-6.3%) from 2014

Expenses

Down

$9,200

Down $5 (-0.1%) from 2014

Net Income

Down

-$1,700

Down $495 (-41%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $827Net Assets 2010: $8272010Assets 2011: $1,490Net Assets 2011: $1,4902011Assets 2012: $2,149Net Assets 2012: $2,1492012Assets 2013: $4,249Liabilities 2013: $0Net Assets 2013: $4,2492013Assets 2014: $3,044Liabilities 2014: $0Net Assets 2014: $3,0442014Assets 2015: $1,344Liabilities 2015: $0Net Assets 2015: $1,3442015

Highlighted filing

2015

Assets$1,344
Liabilities$0
Net Assets$1,344
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $117,000Expenses 2010: $120,869Net Income 2010: -$3,8692010Revenue 2011: $32,545Expenses 2011: $31,882Net Income 2011: $6632011Revenue 2012: $35,540Expenses 2012: $34,881Net Income 2012: $6592012Revenue 2013: $25,764Expenses 2013: $23,664Net Income 2013: $2,1002013Revenue 2014: $8,000Expenses 2014: $9,205Net Income 2014: -$1,2052014Revenue 2015: $7,500Expenses 2015: $9,200Net Income 2015: -$1,7002015

Highlighted filing

2015

Revenue$7,500
Expenses$9,200
Net Income-$1,700
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344
Liabilities
$0
Net assets
$1,344
Revenue
$7,500
Expenses
$9,200
Net income
-$1,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.36$0.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.33$0.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.17$1.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$7,500
Mission and Program Overview

Mission

see below

Program Services

DescriptionGrantsExpenses
Provide facilities for ministry by President and an assistant-$9,200
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine Y KellyPrsdnt/Drctr-$0--
Cynthia ParkerScrtr/Trsr/Drctr-$0--
Filing and Contact Details

Filer

Filer Name
Salt & Light Ministries Inc
EIN
75-2728852
Address
P O Box 100, Caddo, TX 76429

Signing Officer

Name
Josephine Y Kelly
Title
President
Phone
3255593813
Signed
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Victor L Verett CPA
Address
1146 Ruswood Dr, Abilene, TX 79601
Preparer
Victor L Verett CPA
Phone
3254375473
Raw XML Appendix140 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/BooksInCareOfDetail/PersonNm0Josephine Y Kelly
IRS990EZ/BooksInCareOfDetail/PhoneNum02545593813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Caddo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01344
IRS990EZ/GrossReceiptsAmt07500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01344
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josephine Y Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Prsdnt/Drctr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Scrtr/Trsr/Drctr
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see below
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide facilities for ministry by President and an assistant
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09200
IRS990EZ/TotalProgramServiceExpensesAmt09200
IRS990EZ/TotalRevenueAmt07500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0109000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00320
IRS990ScheduleA/PublicSupportPY509Pct00.00160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0109000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032545
IRS990ScheduleA/Total509Grp/TotalAmt0109349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109349
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
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josephine Y Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03255593813
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salt & Light Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0752728852
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 100
ReturnHeader/Filer/USAddress/CityNm0Caddo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor L Verett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01146 Ruswood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079601
ReturnHeader/PreparerPersonGrp/PhoneNum03254375473
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor L Verett CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-02T10:34:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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