Salt & Light Ministries Inc.

990EZ • Fiscal year 2013 • EIN 75-2728852

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile N/A

P O Box 100Caddo, TX 76429

(254) 559-3813

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.2%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

98%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$4,249

Up $2,100 (+98%) from 2012

Net Assets

$4,249

Up $2,100 (+98%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin61st percentile

Revenue

Down

$25,764

Down $9,776 (-28%) from 2012

Expenses

Down

$23,664

Down $11,217 (-32%) from 2012

Net Income

$2,100

Up $1,441 (+219%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2013

Assets$4,249

Liabilities$0

Net Assets$4,249

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$25,764

Expenses$23,664

Net Income$2,100

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 8, 2014
Return Version: 2013v3.1
Gross Receipts: $25,764

Mission and Program Overview

Mission

see below

Program Services

Description	Grants	Expenses
Provide financial means to miscellaneous benevolent situations.	-	$12,361
Provide self-help spiritual books, videos audio tapes for the Walker-Sayle drug rehab library, supplies equipment for the church there, indigent sacks Christmas sacks in support of the Chaplaincy.	-	$11,303

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Josephine Y Kelly	Prsdnt/Drctr	-	$0	-	-
Cynthia Parker	Scrtr/Trsr/Drctr	-	$0	-	-

Filing and Contact Details

Filer

EIN: 75-2728852

Signing Officer

Name: Josephine Y Kelly
Title: President
Signed: 2014-05-08
Discuss with paid preparer: Yes

Preparer

Preparer: Victor L Verett CPA
Phone: 3254375473

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 1,040”

Form 990-EZ, Part I, Line 16, Other Expenses

“Benevolence 12,361”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 119”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Josephine Y Kelly
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2545593813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	P O Box 100
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Caddo
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	76429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	25764
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	200
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	2149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	4249
IRS990EZ/GrossReceiptsAmt	0	25764
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	2149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	4249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	2149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	4249
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Josephine Y Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Cynthia Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Prsdnt/Drctr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Scrtr/Trsr/Drctr
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	13520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	see below
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide self-help spiritual books, videos audio tapes for the Walker-Sayle drug rehab library, supplies equipment for the church there, indigent sacks Christmas sacks in support of the Chaplaincy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Provide financial means to miscellaneous benevolent situations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	11303
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	12361
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	23664
IRS990EZ/TotalProgramServiceExpensesAmt	0	23664
IRS990EZ/TotalRevenueAmt	0	25764
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	25500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	35500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	32500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	117000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	23785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	234285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	25764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	35540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	32545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	117000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	23885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	234734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00190
IRS990ScheduleA/PublicSupportPY509Pct	0	0.00440
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	25500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	35500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	32500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	117000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	23785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	234285
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	25764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	35540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	32545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	117000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	23885
IRS990ScheduleA/Total509Grp/TotalAmt	0	234734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	25764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	35540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	32545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	117000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	23885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	234734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Donations 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Benevolence 12,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office expenses 119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Josephine Y Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Salt & Light Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SALT
ReturnHeader/Filer/EIN	0	752728852
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 100
ReturnHeader/Filer/USAddress/City	0	Caddo
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Victor L Verett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1146 Ruswood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	79601
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3254375473
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Victor L Verett CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-08T12:06:54-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,249
Liabilities: $0
Net assets: $4,249
Revenue: $25,764
Expenses: $23,664
Net income: $2,100

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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