Civic Intelligence

Light and Salt Association

990 • Fiscal year 2020 • EIN 76-0604950

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2022

Organization ProfileWWW.LIGHT-SALT.ORG
9800 Town Park Dr 255Houston, TX 77036

(713) 988-4724

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,820

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,513,988

Up $258,190 (+21%) from 2019

Net Assets

Up

$1,503,469

Up $247,671 (+20%) from 2019

Liabilities

Up

$10,519

Up $10,519 from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Down

$1,041,620

Down $67,482 (-6.1%) from 2019

Expenses

Up

$793,949

Up $107,352 (+16%) from 2019

Net Income

Down

$247,671

Down $174,834 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $136,924Liabilities 2011: $02011Assets 2012: $148,762Liabilities 2012: $0Net Assets 2012: $148,7622012Assets 2013: $187,001Liabilities 2013: $0Net Assets 2013: $187,0012013Assets 2014: $219,363Liabilities 2014: $0Net Assets 2014: $219,3632014Assets 2015: $274,818Liabilities 2015: $0Net Assets 2015: $274,8182015Assets 2016: $342,888Liabilities 2016: $23,707Net Assets 2016: $319,1812016Assets 2017: $457,430Liabilities 2017: $23,566Net Assets 2017: $433,8642017Assets 2018: $833,292Liabilities 2018: $0Net Assets 2018: $833,2922018Assets 2019: $1,255,798Liabilities 2019: $0Net Assets 2019: $1,255,7982019Assets 2020: $1,513,988Liabilities 2020: $10,519Net Assets 2020: $1,503,4692020Assets 2021: $2,443,620Liabilities 2021: $687,126Net Assets 2021: $1,756,4942021Assets 2022: $2,698,728Liabilities 2022: $629,310Net Assets 2022: $2,069,4182022Assets 2023: $3,033,790Liabilities 2023: $764,314Net Assets 2023: $2,269,4762023Assets 2024: $2,602,117Liabilities 2024: $0Net Assets 2024: $2,602,1172024

Highlighted filing

2020

Assets$1,513,988
Liabilities$10,519
Net Assets$1,503,469
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $168,512Expenses 2011: $157,702Net Income 2011: $10,8102011Revenue 2012: $242,370Expenses 2012: $230,532Net Income 2012: $11,8382012Revenue 2013: $286,394Expenses 2013: $248,155Net Income 2013: $38,2392013Revenue 2014: $365,219Expenses 2014: $332,857Net Income 2014: $32,3622014Revenue 2015: $565,487Expenses 2015: $508,382Net Income 2015: $57,1052015Revenue 2016: $919,734Expenses 2016: $875,371Net Income 2016: $44,3632016Revenue 2017: $1,102,657Expenses 2017: $987,974Net Income 2017: $114,6832017Revenue 2018: $1,149,226Expenses 2018: $749,798Net Income 2018: $399,4282018Revenue 2019: $1,109,102Expenses 2019: $686,597Net Income 2019: $422,5052019Revenue 2020: $1,041,620Expenses 2020: $793,949Net Income 2020: $247,6712020Revenue 2021: $1,383,204Expenses 2021: $1,130,179Net Income 2021: $253,0252021Revenue 2022: $1,639,715Expenses 2022: $1,326,791Net Income 2022: $312,9242022Revenue 2023: $1,613,341Expenses 2023: $1,413,283Net Income 2023: $200,0582023Revenue 2024: $1,948,428Expenses 2024: $1,773,069Net Income 2024: $175,3592024

Highlighted filing

2020

Revenue$1,041,620
Expenses$793,949
Net Income$247,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,041,665
Mission and Program Overview

Mission

(1) offer cancer education, early detection, and support in greater houston area;(2) provide services for children, adults, and families with special needs.

(1) cancer: offer cancer education, early detection, and support in greater houston area;(2) special need: provide services for children, adults, and families with special needs;(3) navigator: support low income people to purchase insurance through marketplace (affordable care act);(4) radio: spread knowledge and provide education through radio broadcasting;(5) other: charity donation and grant;(6) clinic: build and run a medical clinic to serve low income people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,040,670$1,446,324▲ $405,654
Pledges and Grants Receivable$188,528$48,664▼ $139,864
Land, Buildings, and Equipment, Net$26,600$19,000▼ $7,600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,255,798$1,513,988▲ $258,190
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$10,519-
Total Liabilities$0$10,519▲ $10,519
Net Assets / Fund Balance
Net Assets With Donor Restrictions$677,315$845,423▲ $168,108
Net Assets Without Donor Restrictions$578,483$658,046▲ $79,563
Total Net Assets Fund Balance$1,255,798$1,503,469▲ $247,671
Total Liabilities and Net Assets / Fund Balance$1,255,798$1,513,988▲ $258,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,000$19,000$38,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen SunExecutive DirectorFT$85,820$85,820

Board Members and Trustees

NameTitle
Joshua TaoChairman
Long HwangVice Chairman
Andrew ChaoBoard Member
Fur-jen DengBoard Member
Jinping FanBoard Member
Ron LiuBoard Member
Sarah FangBoard Member
Susan ChangBoard Member
William SunBoard Member
Youfeng LiBoard Member
Charles YuanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,708
Program Service Revenue
$0
Investment Income
$6,937
Other Revenue
$-25
All Other Contributions
$1,034,708
Change in Net Assets
$247,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,434
Salaries, Compensation, and Employee Benefits$324,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,927--$212,927
Current Officers, Directors, Trustees, and Key Employees$85,820--$85,820
Occupancy$53,150--$53,150
Payroll Taxes$25,768--$25,768
Advertising$15,312--$15,312
Other Expenses$12,928--$12,928
All Other Expenses$11,469$150-$11,619
Depreciation Depletion$7,600--$7,600
Insurance$5,623$1,033-$6,656
Fees for Services Accounting-$3,500-$3,500
Information Technology$2,646--$2,646
Travel$605$94-$699
Total Functional Expenses$789,172$4,777$0$793,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45
Fundraising Gross Income$20
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A meeting was called and all directors reviewed and approved the filling of the tax return.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation for the key employees was recommended by the borad of directors during annual meeting.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available for public inspection upon request at the facility's office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request during normal business hours at the facility's office.”

Filing and Contact Details

Filer

Filer Name
Light and Salt Association
EIN
76-0604950
Phone
7139884724
Address
9800 TOWN PARK DR 255, HOUSTON, TX 77036

Signing Officer

Name
Helen Sun
Title
Executive Director
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Cmcd LLC
Address
9999 BELLAIRE BLVD STE 900, HOUSTON, TX 77036
Preparer
Mary Chiang
Phone
7137719646
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: radio: spread knowledge and provide education through radio broadcasting other program services 5: other: charity donation and grant other program services 6: clinic: build and run a medical clinic to servce low income people.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: RADIO: SPREAD KNOWLEDGE AND PROVIDE EDUCATION THROUGH RADIO BROADCASTING OTHER PROGRAM SERVICES 5: OTHER: CHARITY DONATION AND GRANT OTHER PROGRAM SERVICES 6: CLINIC: BUILD AND RUN A MEDICAL CLINIC TO SERVCE LOW INCOME PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEETING WAS CALLED AND ALL DIRECTORS REVIEWED AND APPROVED THE FILLING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE KEY EMPLOYEES WAS RECOMMENDED BY THE BORAD OF DIRECTORS DURING ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE FACILITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE FACILITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsBOYAmt01255798

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,988
Liabilities
$10,519
Net assets
$1,503,469
Revenue
$1,041,620
Expenses
$793,949
Net income
$247,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$1.95$1.77$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.76$2.27$1.61$1.41$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.63$2.07$1.64$1.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.69$1.76$1.38$1.13$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.04$0.79$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.11$0.69$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.15$0.75$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$1.10$0.99$0.11
2016Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.92$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.37$0.33$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.29$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.24$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.17$0.16$0.01