Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 80-0431655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$38,124
Down $42,485 (-53%) from 2018
Net Assets
Down$38,124
Down $42,485 (-53%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$192,198
Down $37,523 (-16%) from 2018
Expenses
Up$234,683
Up $39,832 (+20%) from 2018
Net Income
Down-$42,485
Down $77,355 (-222%) from 2018
Facilitate the creation of a network of church groups that will educate, through litature and teaching, individuals, groups, and other church leaders on their civic responsibilities.the organization also served as a resource for churches to obtain information on new and proposed laws and court decisions that impact families and religious organizations.
Facilitate the creation of a network of church groups that will educate, through literature and teaching, individuals, groups, and other church leaders on their civic responsibilities. The organization also served as a resource for churches to obtain information on new and proposed laws and court decisions that impact families and religious organizations.
| Description | Grants | Expenses |
|---|---|---|
| FACILITATE THE CREATION OF A NETWORK OF CHURCH GROUPS THAT WILL EDUCATE, THROUGH LITERATURE AND TEACHING, INDIVIDUALS, GROUPS, AND OTHER CHURCH LEADERS ON THEIR CIVIC RESPONSIBILITIES. THE ORGANIZATION ALSO SERVED AS A RESOURCE FOR CHURCHES TO OBTAIN INFORMATION ON NEW AND PROPOSED LAWS AND COURT DECISIONS THAT IMPACT FAMILIES AND RELIGIOUS ORGANIZATIONS. | $5,140 | $119,904 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DRAN REESE | President | FT | $24,000 | - | $24,000 |
| LARRY DERSHEM | Secretary | - | $0 | - | - |
| MATHEW STAVER | Chairman | - | $0 | - | - |
| ART ALLY | Treasurer | - | $0 | - | - |
| KARLADINE GRAVES | Board Member | - | $0 | - | - |
| STEPHEN BRODEN | Board Member | - | $0 | - | - |
| ART HODGES | Board Member | - | $0 | - | - |
| MARK DOERING | Board Member | - | $0 | - | - |
| TERRY BARNES | Board Member | - | $0 | - | - |
| PAUL BLAIR | Board Member | - | $0 | - | - |
“Expenses advertising 240 office exp. 6,627 travel 26,834 conferences and conv. 8,843 insurance 831 postage and shipping 871 auto 1,328 bank charges 1,091 computer 7,157 meals 5,375 telephone 6,657 dvd expense 1,529 website 1,587 trademark filing 325 dues and subscriptions 1,622 online service fees 7,342 training 840 payroll fees 2,259 business licenses and per 40 service charge 93 trade show 550 travel reimbursement 200 non-investment depreciation 179 total 82,420”
“ROUNDING 0”
“Automobiles 14,950 14,950 less accumulated depreciation 14,503 14,682 machinery and equipment 0 0 total 447 268”
“Facilitate the creation of a network of church groups that will educate, through literature and teaching, individuals, groups, and other church leaders on their civic responsibilities. The organization also served as a resource for churches to obtain information on new and proposed laws and court decisions that impact families and religious organizations.”
“Facilitate the creation of a network of church groups that will educate, through literature and teaching, individuals, groups, and other church leaders on their civic responsibilities. The organization also served as a resource for churches to obtain information on new and proposed laws and court decisions that impact families and religious organizations.”
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 | DRAN REESE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8887258654 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14801 LAS MANANAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO SANTA FE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80162 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37856 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 176079 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -42485 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 55795 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80609 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38124 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5140 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192198 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9310 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80609 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38124 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80609 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38124 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DRAN REESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY DERSHEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATHEW STAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ART ALLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KARLADINE GRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEPHEN BRODEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ART HODGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARK DOERING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TERRY BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PAUL BLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 447 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 268 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82420 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FACILITATE THE CREATION OF A NETWORK OF CHURCH GROUPS THAT WILL EDUCATE, THROUGH LITERATURE AND TEACHING, INDIVIDUALS, GROUPS, AND OTHER CHURCH LEADERS ON THEIR CIVIC RESPONSIBILITIES. THE ORGANIZATION ALSO SERVED AS A RESOURCE FOR CHURCHES TO OBTAIN INFORMATION ON NEW AND PROPOSED LAWS AND COURT DECISIONS THAT IMPACT FAMILIES AND RELIGIOUS ORGANIZATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5548 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6809 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FACILITATE THE CREATION OF A NETWORK OF CHURCH GROUPS THAT WILL EDUCATE, THROUGH LITERATURE AND TEACHING, INDIVIDUALS, GROUPS, AND OTHER CHURCH LEADERS ON THEIR CIVIC RESPONSIBILITIES. THE ORGANIZATION ALSO SERVED AS A RESOURCE FOR CHURCHES TO OBTAIN INFORMATION ON NEW AND PROPOSED LAWS AND COURT DECISIONS THAT IMPACT FAMILIES AND RELIGIOUS ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5140 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 119904 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85780 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 234683 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119904 |
| IRS990EZ/TotalRevenueAmt | 0 | 192198 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SALTANDLIGHTCOUNCIL.ORG |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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 | EXPENSES ADVERTISING 240 OFFICE EXP. 6,627 TRAVEL 26,834 CONFERENCES AND CONV. 8,843 INSURANCE 831 POSTAGE AND SHIPPING 871 AUTO 1,328 BANK CHARGES 1,091 COMPUTER 7,157 MEALS 5,375 TELEPHONE 6,657 DVD EXPENSE 1,529 WEBSITE 1,587 TRADEMARK FILING 325 DUES AND SUBSCRIPTIONS 1,622 ONLINE SERVICE FEES 7,342 TRAINING 840 PAYROLL FEES 2,259 BUSINESS LICENSES AND PER 40 SERVICE CHARGE 93 TRADE SHOW 550 TRAVEL REIMBURSEMENT 200 NON-INVESTMENT DEPRECIATION 179 TOTAL 82,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTOMOBILES 14,950 14,950 LESS ACCUMULATED DEPRECIATION 14,503 14,682 MACHINERY AND EQUIPMENT 0 0 TOTAL 447 268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FACILITATE THE CREATION OF A NETWORK OF CHURCH GROUPS THAT WILL EDUCATE, THROUGH LITERATURE AND TEACHING, INDIVIDUALS, GROUPS, AND OTHER CHURCH LEADERS ON THEIR CIVIC RESPONSIBILITIES. THE ORGANIZATION ALSO SERVED AS A RESOURCE FOR CHURCHES TO OBTAIN INFORMATION ON NEW AND PROPOSED LAWS AND COURT DECISIONS THAT IMPACT FAMILIES AND RELIGIOUS ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FACILITATE THE CREATION OF A NETWORK OF CHURCH GROUPS THAT WILL EDUCATE, THROUGH LITERATURE AND TEACHING, INDIVIDUALS, GROUPS, AND OTHER CHURCH LEADERS ON THEIR CIVIC RESPONSIBILITIES. THE ORGANIZATION ALSO SERVED AS A RESOURCE FOR CHURCHES TO OBTAIN INFORMATION ON NEW AND PROPOSED LAWS AND COURT DECISIONS THAT IMPACT FAMILIES AND RELIGIOUS ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DRAN REESE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8887258654 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALT & LIGHT COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALT |
| ReturnHeader/Filer/EIN | 0 | 800431655 |
| ReturnHeader/Filer/PhoneNum | 0 | 8887258654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 991 LOMAS SANTA FE DRIVE C-119 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOLANA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92075 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 08560A00872C53557B67F1E69BF0D918BE3D2E23 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B2550AD11B0C5EBF50CA368F69DD822B01A08A11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:26:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271509117 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMILTON THARP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 323 N HIGHWAY 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOLANA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920751103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8584817702 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEANNA ALMKLOV CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T16:26:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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