Civic Intelligence

Christian Light & Salt Foundation Inc.

990 • Fiscal year 2015 • EIN 77-0252470

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileN/A

View Organization Page

940 S Stelling RoadCupertino, CA 95014

(408) 253-5152

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$883,146

Up $65,066 (+8.0%) from 2014

Net Assets

Up

$883,146

Up $65,066 (+8.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$191,629

Up $46,739 (+32%) from 2014

Expenses

Up

$126,563

Up $29,803 (+31%) from 2014

Net Income

Up

$65,066

Up $16,936 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $724,436Liabilities 2011: $02011Assets 2012: $742,454Liabilities 2012: $0Net Assets 2012: $742,4542012Assets 2013: $769,950Liabilities 2013: $0Net Assets 2013: $769,9502013Assets 2014: $818,080Liabilities 2014: $0Net Assets 2014: $818,0802014Assets 2015: $883,146Liabilities 2015: $0Net Assets 2015: $883,1462015Assets 2016: $1,098,654Liabilities 2016: $0Net Assets 2016: $1,098,6542016Assets 2017: $1,291,986Liabilities 2017: $0Net Assets 2017: $1,291,9862017Assets 2018: $1,306,632Liabilities 2018: $40,218Net Assets 2018: $1,266,4142018Assets 2019: $1,356,271Liabilities 2019: $35,657Net Assets 2019: $1,320,6142019Assets 2020: $1,424,741Liabilities 2020: $79,691Net Assets 2020: $1,345,0502020Assets 2021: $1,657,542Liabilities 2021: $76,106Net Assets 2021: $1,581,4362021Assets 2022: $1,638,936Liabilities 2022: $61,034Net Assets 2022: $1,577,9022022Assets 2023: $1,691,014Liabilities 2023: $79,596Net Assets 2023: $1,611,4182023Assets 2024: $1,764,769Liabilities 2024: $82,475Net Assets 2024: $1,682,2942024

Highlighted filing

2015

Assets$883,146
Liabilities$0
Net Assets$883,146
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $127,673Expenses 2011: $109,622Net Income 2011: $18,0512011Revenue 2012: $125,535Expenses 2012: $107,517Net Income 2012: $18,0182012Revenue 2013: $133,034Expenses 2013: $105,538Net Income 2013: $27,4962013Revenue 2014: $144,890Expenses 2014: $96,760Net Income 2014: $48,1302014Revenue 2015: $191,629Expenses 2015: $126,563Net Income 2015: $65,0662015Revenue 2016: $383,932Expenses 2016: $168,382Net Income 2016: $215,5502016Revenue 2017: $335,093Expenses 2017: $141,761Net Income 2017: $193,3322017Revenue 2018: $202,139Expenses 2018: $227,652Net Income 2018: -$25,5132018Revenue 2019: $400,677Expenses 2019: $346,477Net Income 2019: $54,2002019Revenue 2020: $301,269Expenses 2020: $276,833Net Income 2020: $24,4362020Revenue 2021: $657,533Expenses 2021: $421,147Net Income 2021: $236,3862021Revenue 2022: $539,920Expenses 2022: $543,454Net Income 2022: -$3,5342022Revenue 2023: $604,778Expenses 2023: $571,275Net Income 2023: $33,5032023Revenue 2024: $612,521Expenses 2024: $541,645Net Income 2024: $70,8762024

Highlighted filing

2015

Revenue$191,629
Expenses$126,563
Net Income$65,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.0
Gross Receipts
$192,062
Mission and Program Overview

Mission

The mission is to spread the gospel of christianity. The main activity is the weekly sunday service, including worship, sermon, and fellowship time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$818,080$883,146▲ $65,066
Land, Buildings, and Equipment, Net$630,000$630,000→ $0
Cash and Non-Interest-Bearing Accounts$188,080$223,578▲ $35,498
Savings and Temporary Cash Investments-$29,568-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$818,080$883,146▲ $65,066
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$818,080$883,146▲ $65,066
Total Liabilities and Net Assets / Fund Balance$818,080$883,146▲ $65,066

Asset Categories

AssetBook ValueDepreciationBasis
Land$630,000-$630,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ChiuCEOFT$26,400$33,600$60,000
Jane ChiuSecretaryFT$6,000-$6,000

Board Members and Trustees

NameTitle
Isaac LiuBoard Member
Wendell FriestAdvisor
Benny KaoCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$170,458
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$21,167
All Other Contributions
$170,458
Change in Net Assets
$65,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,000
Other Expenses$60,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$66,000-$66,000
Occupancy-$19,110-$19,110
All Other Expenses-$4,297-$4,297
Other Expenses-$4,060-$4,060
Insurance-$3,496-$3,496
Travel-$2,228-$2,228
Office Expenses-$2,220-$2,220
Fees for Services Accounting-$580-$580
Total Functional Expenses$0$126,563$0$126,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The pastor(ceo) joseph chiu is the husband of secretary jane chiu.”

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

“No review was or will be conducted.”

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

“The organization provides financial statements on demand during the tax year. The organization does not have governing documents or conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Christian Light & Salt Foundation
EIN
77-0252470
Phone
4082535152
Address
940 S STELLING ROAD, CUPERTINO, CA 95014

Signing Officer

Name
Joseph Chiu
Title
CEO
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Wang & Chou Accountancy Corp
Address
28 N First St Suite 900, San Jose, CA 95113
Preparer
Jennifer Chou
Phone
4089981688
Raw XML Appendix395 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.

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013342
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040906
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77870
IRS990ScheduleA/PublicSupportPY509Pct00.73750
IRS990ScheduleA/PublicSupportTotal509Amt0562796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0119051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127673
IRS990ScheduleA/Total509Grp/TotalAmt0681847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0722761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0630000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0630000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PASTOR(CEO) JOSEPH CHIU IS THE HUSBAND OF SECRETARY JANE CHIU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES FINANCIAL STATEMENTS ON DEMAND DURING THE TAX YEAR. THE ORGANIZATION DOES NOT HAVE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818080
IRS990/TotalAssetsEOYAmt0883146
IRS990/TotalAssetsGrp/BOYAmt0818080
IRS990/TotalAssetsGrp/EOYAmt0883146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170458
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883146
IRS990/TotalOtherCompensationAmt033600
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032400
IRS990/TotalRevenueGrp/ExclusionAmt021167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191629
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883146
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02228
IRS990/TravelGrp/TotalAmt02228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CHIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN LIGHT & SALT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0770252470
ReturnHeader/Filer/PhoneNum04082535152
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 S STELLING ROAD
ReturnHeader/Filer/USAddress/CityNm0CUPERTINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wang & Chou Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 N First St Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04089981688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER CHOU
ReturnHeader/ReturnTs02016-07-27T18:22:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,146
Liabilities
$0
Net assets
$883,146
Revenue
$191,629
Expenses
$126,563
Net income
$65,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$0.61$0.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$0.60$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.54$0.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$0.66$0.42$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.35$0.30$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.40$0.35$0.05
2018Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$0.20$0.23$0.03
2017Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.34$0.14$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.38$0.17$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.19$0.13$0.07
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.14$0.10$0.05
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.13$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.13$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.13$0.11$0.02