Civic Intelligence

Light and Salt Association

990 • Fiscal year 2016 • EIN 76-0604950

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.LIGHT-SALT.ORG
Houston, TX
Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$342,888

Up $68,070 (+25%) from 2015

Net Assets

Up

$319,181

Up $44,363 (+16%) from 2015

Liabilities

Up

$23,707

Up $23,707 from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin55th percentile

Revenue

Up

$919,734

Up $354,247 (+63%) from 2015

Expenses

Up

$875,371

Up $366,989 (+72%) from 2015

Net Income

Down

$44,363

Down $12,742 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$342,888
Liabilities$23,707
Net Assets$319,181
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$919,734
Expenses$875,371
Net Income$44,363
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$342,888
Liabilities
$23,707
Net assets
$319,181
Revenue
$919,734
Expenses
$875,371
Net income
$44,363
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