Civic Intelligence

Salt & Light Ministries Inc.

990EZ • Fiscal year 2011 • EIN 75-2728852

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 06, 2012

Organization ProfileN/A
P O Box 10076429
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,490

Up $663 (+80%) from 2010

Net Assets

Up

$1,490

Up $663 (+80%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$32,545

Down $84,455 (-72%) from 2010

Expenses

Down

$31,882

Down $88,987 (-74%) from 2010

Net Income

Up

$663

Up $4,532 (+117%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2011

Assets$1,490
Liabilities-
Net Assets$1,490
Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$32,545
Expenses$31,882
Net Income$663
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

see below

Filing and Contact Details

Filer

EIN
75-2728852
Raw XML Appendix158 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/CashSavingsAndInvestments/EOY01490
IRS990EZ/ContributionsGiftsGrantsEtc032545
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0663
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032545
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY01490
IRS990EZ/OccupancyRentUtilitiesAndMaint0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Caddo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Arlington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176429
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James R Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Josephine Y Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cynthia Yandell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Prsdnt/Drctr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Scrtr/Trsr/Drctr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Drctr
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030853
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0see below
IRS990EZ/PrintingPublicationsPostage0229
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide self-help & spiritual books, videos & audio tapes for the Walker-Sayle drug rehab library, supplies & equipment for the church there, indigent sacks for new arrivals & Christmas sacks in support of the Chaplaincy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide benevolence to minister to families on the outside needing temporary assistance
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09972
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121910
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Caddo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076429
IRS990EZ/TheBooksAreInCareOf/NamePerson0James R Kelly
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02545593813
IRS990EZ/TotalAssets/BOY0827
IRS990EZ/TotalAssets/EOY01490
IRS990EZ/TotalExpenses031882
IRS990EZ/TotalProgramServiceExpenses031882
IRS990EZ/TotalRevenue032545
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear032500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0117000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years023785
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years023600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years056600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0253485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0117000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023885
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years059217
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0257081
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.02560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.01400
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50903596
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear032500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0117000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years023785
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years023600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years056600
IRS990ScheduleA/SupportFromDQPsEtc/Total0253485
IRS990ScheduleA/Total509/CurrentTaxYear032545
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023885
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024434
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059217
IRS990ScheduleA/Total509/Total0257081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032545
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059217
IRS990ScheduleA/TotalSupportTotal/Total0257081
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752728852
ReturnHeader/Filer/Name/BusinessNameLine10Salt & Light Ministries Inc
ReturnHeader/Filer/NameControl0SALT
ReturnHeader/Filer/USAddress/AddressLine10P O Box 100
ReturnHeader/Filer/USAddress/City0Caddo
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076429
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-06
ReturnHeader/Officer/Name0James R Kelly
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Victor L Verett CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101146 Ruswood Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Abilene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079601
ReturnHeader/Preparer/Name0Victor L Verett CPA
ReturnHeader/Preparer/Phone03254375473
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-06T16:47:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,490
Liabilities
-
Net assets
$1,490
Revenue
$32,545
Expenses
$31,882
Net income
$663
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