Civic Intelligence

Salt & Light Ministries Inc.

990EZ • Fiscal year 2012 • EIN 75-2728852

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,149

Up $659 (+44%) from 2011

Net Assets

Up

$2,149

Up $659 (+44%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$35,540

Up $2,995 (+9.2%) from 2011

Expenses

Up

$34,881

Up $2,999 (+9.4%) from 2011

Net Income

Down

$659

Down $4 (-0.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2012

Assets$2,149
Liabilities-
Net Assets$2,149
Open 2012 Filing

Operations Trend

Revenue Growth62nd 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

2012

Revenue$35,540
Expenses$34,881
Net Income$659
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

see below

Filing and Contact Details

Filer

EIN
75-2728852
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01490
IRS990EZ/CashSavingsAndInvestments/EOY02149
IRS990EZ/ContributionsGiftsGrantsEtc035540
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0659
IRS990EZ/FeesAndOthPymtToIndContractors0455
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035540
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01490
IRS990EZ/NetAssetsOrFundBalancesBOY01490
IRS990EZ/NetAssetsOrFundBalances/EOY02149
IRS990EZ/NetAssetsOrFundBalancesEOY02149
IRS990EZ/OccupancyRentUtilitiesAndMaint024116
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/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06170
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0see below
IRS990EZ/PrintingPublicationsPostage04140
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/ProgramServiceExpenses034881
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/BOY01490
IRS990EZ/TotalAssets/EOY02149
IRS990EZ/TotalExpenses034881
IRS990EZ/TotalProgramServiceExpenses034881
IRS990EZ/TotalRevenue035540
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear035500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year032500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0117000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years023785
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years023600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0232385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0117000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024434
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0233404
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.01400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00440
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901019
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear035500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year032500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0117000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years023785
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years023600
IRS990ScheduleA/SupportFromDQPsEtc/Total0232385
IRS990ScheduleA/Total509/CurrentTaxYear035540
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032545
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023885
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024434
IRS990ScheduleA/Total509/Total0233404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0117000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024434
IRS990ScheduleA/TotalSupportTotal/Total0233404
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-11
ReturnHeader/Officer/Name0Josephine Y Kelly
ReturnHeader/Officer/Title0ScrtrTrsr
ReturnHeader/Preparer/DatePrepared02013-04-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T03:47:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,149
Liabilities
-
Net assets
$2,149
Revenue
$35,540
Expenses
$34,881
Net income
$659
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